Cooper Hill Brewery Ltd in Leeds, LS27 9LR

Description

Data updated on: 01-11-2023

Cooper Hill Brewery started conducting its operations in the year 2004 as a Private Limited Company under the ID 05092242. The firm has been functioning for 20 years and it's currently active. This company's registered office is located in Leeds at Unit 4 Highcliffe Mills Bruntcliffe Lane. You can also locate the company using the postal code : LS27 9LR. The company changed its business name already three times. Before 2018 it has been working on providing the services it specializes in under the name of Morley Brewery but at this moment it is registered under the name Cooper Hill Brewery Ltd. This business's Standard Industrial Classification Code is 46342, that means Wholesale of wine, beer, spirits and other alcoholic beverages. Cooper Hill Brewery Limited released its account information for the financial period up to 2022-04-30. The business latest annual confirmation statement was released on 2023-04-02.

There seems to be a number of two directors supervising the following limited company now, specifically David H. and Andrew C. who have been carrying out the directors responsibilities for 11 years.

Previous company's names
Cooper Hill Brewery Ltd 2018-04-04
Morley Brewery Ltd 2015-02-26
Cockersdale Brewery Ltd 2013-04-26
Dpr Wines Limited 2004-04-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 184	39 350	39 034	39 772	39 908	41 724

Balance Sheet
Cash Bank On Hand						572	74	982	571	7 152	107 596
Current Assets	59 498	52 918	52 191	47 554	47 122	47 261	46 852	47 760	571	7 328	107 630
Debtors	58 606	51 660	51 659	46 689	46 690	46 689	46 778	46 778		176	34
Net Assets Liabilities						41 723	43 078	45 266	32 729	9 151	815
Other Debtors						46 689	46 778	46 778
Property Plant Equipment									20 250	18 000	15 750
Cash Bank In Hand	892	1 258	532	865	432	572
Net Assets Liabilities Including Pension Asset Liability	40 184	39 350	39 034	39 772	39 908	41 724

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	40 183	39 349	39 033	39 771	39 907	41 723
Shareholder Funds	40 184	39 350	39 034	39 772	39 908	41 724

Other Financial Data
Accrued Liabilities							450	450	450
Accumulated Amortisation Impairment Intangible Assets									2 600	5 200	7 800
Accumulated Depreciation Impairment Property Plant Equipment									2 250	4 500	6 750
Additions Other Than Through Business Combinations Intangible Assets									26 000
Additions Other Than Through Business Combinations Property Plant Equipment									22 500
Amortisation Expense Intangible Assets									2 600	2 600
Average Number Employees During Period						8	8		10	10	10
Bank Borrowings							131
Creditors						5 538	3 774	2 494	11 492	36 977	50 000
Depreciation Expense Property Plant Equipment									2 250	2 250
Fixed Assets									43 650	38 800	33 950
Increase From Amortisation Charge For Year Intangible Assets									2 600	2 600	2 600
Increase From Depreciation Charge For Year Property Plant Equipment									2 250	2 250	2 250
Intangible Assets									23 400	20 800	18 200
Intangible Assets Gross Cost									26 000	26 000	26 000
Net Current Assets Liabilities								45 266	-10 921	-29 649	16 865
Number Shares Issued Fully Paid						1	1	1	1	1	1
Other Creditors									1 722
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost									22 500	22 500	22 500
Research Development Expense Recognised In Profit Or Loss										9 835	8 625
Taxation Social Security Payable							991	846	193
Total Assets Less Current Liabilities										9 151	50 815
Total Borrowings							131
Trade Creditors Trade Payables							2 202	1 198	9 127
Director Remuneration						23 067	16 488
Creditors Due Within One Year	19 314	13 568	13 157	7 782	7 214	5 537
Number Shares Allotted	1	1	1	1	1	1
Value Shares Allotted	1	1	1	1	1	1

Company staff

David H.

Role: Director

Appointed: 24 April 2013

Latest update: 15 April 2024

Andrew C.

Role: Director

Appointed: 24 April 2013

Latest update: 15 April 2024

Dale R.

Role: Director

Appointed: 10 March 2015

Resigned: 22 December 2017

Latest update: 15 April 2024

Creditreform (secretaries) Limited

Role: Corporate Secretary

Appointed: 02 April 2004

Resigned: 02 April 2004

Address: 191 Corporation Street, Birmingham, West Midlands, B4 6RP

Latest update: 15 April 2024

Stephen R.

Role: Secretary

Appointed: 02 April 2004

Resigned: 27 February 2009

Latest update: 15 April 2024

Dale R.

Role: Director

Appointed: 02 April 2004

Resigned: 24 April 2013

Latest update: 15 April 2024

Creditreform Limited

Role: Corporate Director

Appointed: 02 April 2004

Resigned: 02 April 2004

Address: 191 Corporation Street, Birmingham, West Midlands, B4 6RP

Latest update: 15 April 2024

People with significant control

Executives with significant control over the firm are: Andrew C. owns 1/2 or less of company shares. David H. owns 1/2 or less of company shares.

Andrew C.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

David H.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	31 January 2013
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 July 2015
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts 19 January 2015
Date Approval Accounts	19 January 2015

Cooper Hill Brewery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Andrew C.

Dale R.

Creditreform (secretaries) Limited

Stephen R.

Dale R.

Creditreform Limited

People with significant control

Andrew C.

David H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies