Corfe Castle Brewery Limited in Swanage, BH19 2PQ

Description

Data updated on: 01-11-2023

This particular Corfe Castle Brewery Limited business has been offering its services for at least eighteen years, having launched in 2006. Started with registration number 05867980, Corfe Castle Brewery is a Private Limited Company located in Herston Cross House, Swanage BH19 2PQ. This company has operated under three names. The first name, Riverford Home Delivery (dorset), was changed on 2006-09-26 to S & C Millar. The current name, used since 2010, is Corfe Castle Brewery Limited. This firm's classified under the NACE and SIC code 99999 : Dormant Company. Corfe Castle Brewery Ltd reported its latest accounts for the financial year up to 2023-04-30. Its latest confirmation statement was released on 2023-07-05.

The information detailing this particular company's management indicates a leadership of two directors: Stephen M. and Christine M. who were appointed to their positions on 2006-07-05.

Previous company's names
Corfe Castle Brewery Limited 2010-10-26
S & C Millar Limited 2006-09-26
Riverford Home Delivery (dorset) Limited 2006-07-05

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-38 521	-72 614	-93 239	-114 383	-127 154	-138 454	-138 454

Balance Sheet
Debtors	799	2 379	2 678	2 479	3 371			5 000
Net Assets Liabilities							-138 454	-138 099
Property Plant Equipment							5 011
Cash Bank In Hand	9 860	1 248	3 081	3 319	1 116	1 940
Current Assets	10 659	6 878	7 644	7 506	5 009	1 940
Net Assets Liabilities Including Pension Asset Liability	-38 521	-72 614	-93 239	-114 383	-127 154	-138 454	-138 454
Stocks Inventory		3 251	1 885	1 708	522
Tangible Fixed Assets	26 758	24 707	19 528	14 895	11 087	5 011

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-38 621	-72 714	-93 339	-114 483	-127 254	-138 554
Shareholder Funds	-38 521	-72 614	-93 239	-114 383	-127 154	-138 454	-138 454

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							21 091
Creditors							143 465	143 099
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-21 091
Disposals Property Plant Equipment								-26 102
Net Current Assets Liabilities	-56 740	-92 563	-112 767	-129 278	-138 241	-143 465	-143 465	-138 099
Number Shares Issued Fully Paid							100	100
Other Creditors							143 148	142 782
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost							26 102
Taxation Social Security Payable							317	317
Trade Debtors Trade Receivables								5 000
Creditors Due After One Year	3 187
Creditors Due Within One Year	67 399	99 441	120 411	136 784	143 250	145 405	143 465
Fixed Assets	26 758	24 707	19 528	14 895	11 087	5 011	5 011
Number Shares Allotted	100	100	100	100	100	100
Provisions For Liabilities Charges	5 352	4 758
Total Assets Less Current Liabilities	-29 982	-67 856	-93 239			-138 454	-138 454
Value Shares Allotted	100	100	100	100	100	100

Company staff

Stephen M.

Role: Secretary

Appointed: 05 July 2006

Latest update: 10 April 2024

Stephen M.

Role: Director

Appointed: 05 July 2006

Latest update: 10 April 2024

Christine M.

Role: Director

Appointed: 05 July 2006

Latest update: 10 April 2024

People with significant control

Executives with significant control over the firm are: Stephen M. has substantial control or influence over the company owns 1/2 or less of company shares. Christine M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Christine M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	31 January 2013
Annual Accounts 23 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	23 January 2014
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 January 2016
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 December 2016
Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	27 April 2018
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	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Corfe Castle Brewery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Stephen M.

Christine M.

People with significant control

Stephen M.

Christine M.

Accounts Documents

Company filings

Filing category

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