Beer And Meat Limited in Brighton, BN1 1UF

Description

Data updated on: 01-11-2023

Beer And Meat Limited is located at Brighton at Ground Floor. You can search for the company using the post code - BN1 1UF. Beer And Meat's founding dates back to 2012. This business is registered under the number 08007067 and their status at the time is active. The company's Standard Industrial Classification Code is 56302 - Public houses and bars. 31st March 2022 is the last time the company accounts were reported.

As suggested by this enterprise's directors directory, since March 2012 there have been two directors: Peter H. and Joanna S..

Executives who control the firm include: Peter H. owns 1/2 or less of company shares. Joanna S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-149 944	-105 837	-122 025	-225 434

Balance Sheet
Cash Bank On Hand				31 013	23 795	61 167	172 041	164 745	90 132	88 453	150 991
Current Assets		27 464	62 455	60 021	61 784	186 218	281 919	224 130	133 338	193 156	251 533
Debtors			41 576	29 008	37 989	121 569	95 934	37 920	36 478	97 976	91 432
Net Assets Liabilities					-198 714	-158 557	-140 667	-136 171	-134 187	-120 869	-90 174
Other Debtors				29 008	36 956	2 697	2 697	8 013	9 167	16 464	20 749
Property Plant Equipment				64 219	42 934	5 410	3 981	5 871	4 592	4 481	3 210
Total Inventories						4 000	13 944	21 465	6 728	6 727	9 110
Cash Bank In Hand	73 117	27 464	20 879	31 013
Intangible Fixed Assets	60 000	54 000	48 000	42 000
Tangible Fixed Assets	48 956	36 718	61 274	64 219

Capital & Reserves
Called Up Share Capital				2
Profit Loss Account Reserve	-149 944	-105 837	-122 025	-225 436
Shareholder Funds	-149 944	-105 837	-122 025	-225 434

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				18 000	24 000	30 000	36 000	42 000	48 000	54 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment				70 390	84 702	21 270	6 096	8 642	10 270	11 890	13 161
Additions Other Than Through Business Combinations Property Plant Equipment						282	253	4 436	349	1 509
Administration Support Average Number Employees					2	2	2	2	1	1	1
Amounts Owed By Related Parties						89 993	82 802	4 612	2 151	52 186	32 186
Amounts Owed To Related Parties					154 602	353 949	388 097	358 097	190 309	135 310	115 310
Average Number Employees During Period				3	3	6	5	6	6	5	16
Bank Borrowings										41 667	31 667
Creditors				391 674	339 432	380 121	449 865	383 056	283 243	41 667	31 667
Decrease In Loans Owed By Related Parties Due To Loans Repaid									-5 316	-6 470	-7 566
Decrease In Loans Owed To Related Parties Due To Loans Repaid						-111 084
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-69 065
Disposals Property Plant Equipment					6 973	-95 476
Financial Commitments Other Than Capital Commitments						50 000	50 000	720 000	960 000	900 000	994 000
Fixed Assets	108 956	90 718	109 274	106 219	78 934	41 172	27 981	23 871	16 592	10 481	3 210
Gross Amount Due To Customers For Construction Contract Work As Liability						-32 816
Increase From Amortisation Charge For Year Intangible Assets					6 000	6 000	6 000	6 000	6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment					14 312	5 633	1 682	2 546	1 628	1 620	1 271
Increase In Loans Owed By Related Parties Due To Loans Advanced								5 316	6 470	7 566	9 285
Increase In Loans Owed To Related Parties Due To Loans Advanced					50 650
Intangible Assets				42 000	36 000	30 000	24 000	18 000	12 000	6 000
Intangible Assets Gross Cost				60 000	60 000	60 000	60 000	60 000	60 000	60 000	60 000
Loans Owed By Related Parties								5 316	6 470	7 566	9 285
Loans Owed To Related Parties				60 434	111 084
Net Current Assets Liabilities	-258 900	-196 555	-231 299	-331 653	-277 648	-192 993	-167 946	-158 926	-149 905	-88 831	-60 968
Other Creditors				285 146	278 872	678			1 800
Other Departments Average Number Employees					4	4	3	4	6	4	15
Other Inventories						4 000	13 944	21 465	6 728	6 727	9 110
Other Payables Accrued Expenses					750	750	24 406	1 548	4 912	46 096	44 144
Other Remaining Borrowings					111 084
Prepayments					17 188	17 905	10 435	14 371	10 765	14 930	18 021
Property Plant Equipment Gross Cost				134 609	127 636	32 442	10 077	14 513	14 862	16 371	16 371
Provisions For Liabilities Balance Sheet Subtotal						1 994	702	1 116	874	852	749
Taxation Social Security Payable					30 137	10 058	18 828	6 990	13 061	4 637	5 244
Total Assets Less Current Liabilities	-149 944	-105 837	-122 025	-225 434	-198 714	-152 213	-139 965	-135 055	-133 313	-78 350	-57 758
Total Borrowings					111 084					41 667	31 667
Trade Creditors Trade Payables				84 083	30 335	33 371	14 848	15 459	72 253	83 587	129 877
Trade Debtors Trade Receivables					1 033	10 456		10 924	14 395	14 395	20 476
Unpaid Contributions To Pension Schemes						60	270	260	176	248	415
Amount Specific Advance Or Credit Directors			27 676	30 217	55 542
Amount Specific Advance Or Credit Made In Period Directors				68 227	176 829
Amount Specific Advance Or Credit Repaid In Period Directors				126 120	202 154
Creditors Due Within One Year	332 017	224 019	293 754	391 674
Intangible Fixed Assets Additions	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment		6 000	12 000	18 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000
Number Shares Allotted				2
Other Taxation Social Security Payable				22 445	30 225
Par Value Share				1
Share Capital Allotted Called Up Paid				2
Tangible Fixed Assets Additions	65 276		44 982	24 351
Tangible Fixed Assets Cost Or Valuation	65 276	65 276	110 258	134 609
Tangible Fixed Assets Depreciation	16 320	28 558	48 984	70 390
Tangible Fixed Assets Depreciation Charged In Period	16 320	12 238	20 426	21 406

Company staff

Peter H.

Role: Director

Appointed: 26 March 2012

Latest update: 24 January 2024

Joanna S.

Role: Director

Appointed: 26 March 2012

Latest update: 24 January 2024

People with significant control

Peter H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Joanna S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 31 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 January 2015
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Beer And Meat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Joanna S.

People with significant control

Peter H.

Joanna S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

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Accountant/Auditor, 2016

Name:

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