Double Heavy Ltd in Brighton, BN1 1UF

Description

Data updated on: 01-11-2023

Double Heavy Ltd is officially located at Brighton at Ground Floor. Anyone can search for the firm using the zip code - BN1 1UF. Double Heavy's incorporation dates back to year 2014. The enterprise is registered under the number 08956076 and its current status is active. The company's principal business activity number is 11050, that means Manufacture of beer. March 31, 2022 is the last time the company accounts were reported.

Within this limited company, all of director's assignments have been done by Joanna S. and Peter H.. Amongst these two executives, Joanna S. has managed limited company for the longest period of time, having been a member of officers' team for 10 years.

Executives who have control over the firm are as follows: Peter H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanna S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2	-57 690

Balance Sheet
Cash Bank On Hand		44 195	159 011	354 921	6 490	97 162	114 272	45 900	19 731
Current Assets	2	61 152	341 624	700 772	585 747	541 909	824 578	990 199	1 028 245
Debtors	2	16 957	182 613	278 886	528 074	332 441	710 266	824 473	789 441
Net Assets Liabilities			32 176	82 425	354 695	308 145	274 141	298 676	357 114
Other Debtors		16 957	101 910	63 841	259 541	231 767	263 211	370 929	437 469
Property Plant Equipment		196 479	267 389	349 891	720 642	646 283	620 137	641 429	608 529
Total Inventories				57 166	51 183	112 307	40	119 824	219 073
Cash Bank In Hand	2	44 195
Tangible Fixed Assets		196 479
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve		-57 692
Shareholder Funds	2	-57 690

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		49 348	121 514	205 805	98 775	102 472	134 231	163 525	197 149
Additions Other Than Through Business Combinations Property Plant Equipment				170 281	99 622	24 569	5 613	50 586	724
Average Number Employees During Period		2	2		11	9	8	7	7
Bank Borrowings								40 000	30 867
Creditors		315 321	576 837	901 997	829 185	774 761	1 052 748	40 000	30 867
Decrease In Loans Owed By Related Parties Due To Loans Repaid							-5 959	-6 281
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-141	-16 301	-31 807
Disposals Property Plant Equipment				-3 487	-52 139	-95 231
Financial Commitments Other Than Capital Commitments				237 500	3 574 999	3 399 999	3 224 999	3 049 999	3 296 001
Increase From Depreciation Charge For Year Property Plant Equipment			72 166	84 432	36 740	35 503	31 759	29 294	33 624
Increase In Loans Owed By Related Parties Due To Loans Advanced						5 959	6 281
Increase In Loans Owed To Related Parties Due To Loans Advanced			11 707	-17 527
Loans Owed By Related Parties						5 959	6 281
Loans Owed To Related Parties		5 820	17 527
Net Current Assets Liabilities	2	-254 169	-235 213	-211 024	-243 438	-232 852	-228 170	-142 675	-122 304
Other Creditors			15 164	737 653	738 750	661 875	661 211	654 401	659 098
Other Departments Average Number Employees					11	9	8	7	7
Other Inventories				57 166	51 183	112 307	40	119 824	219 073
Other Payables Accrued Expenses			750	17 611	32 900	32 326	190 337	139 223	7 730
Other Remaining Borrowings			17 527
Prepayments			101 910	89 692	159 681	27 380	29 817	42 344	21 398
Property Plant Equipment Gross Cost		245 827	388 903	555 696	819 417	748 755	754 368	804 954	805 678
Provisions For Liabilities Balance Sheet Subtotal				119 315	122 509	105 286	117 826	160 078	98 244
Taxation Social Security Payable			22 939	69 111	29 222	37 416	53 724	49 117	36 347
Total Assets Less Current Liabilities	2	-57 690	32 176	138 867	477 204	413 431	391 967	498 754	486 225
Total Borrowings			17 527					40 000	30 867
Trade Creditors Trade Payables		32 349	88 355	72 694	28 313	41 964	146 349	272 726	425 745
Trade Debtors Trade Receivables			79 019	125 353	108 852	73 293	417 238	411 200	330 574
Unpaid Contributions To Pension Schemes				378		1 180	1 127	2 976	3 727
Amount Specific Advance Or Credit Directors	1	2 910	9 800
Amount Specific Advance Or Credit Made In Period Directors			30 259
Amount Specific Advance Or Credit Repaid In Period Directors		2 911	37 149
Accrued Liabilities		550	748
Amounts Owed By Associates			1 684
Creditors Due Within One Year		315 321
Number Shares Allotted	2	2
Other Taxation Social Security Payable		8 025	7 292
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		245 827
Tangible Fixed Assets Cost Or Valuation		245 827
Tangible Fixed Assets Depreciation		49 348
Tangible Fixed Assets Depreciation Charged In Period		49 348
Total Additions Including From Business Combinations Property Plant Equipment			143 076

Company staff

Joanna S.

Role: Director

Appointed: 24 March 2014

Latest update: 16 April 2024

Peter H.

Role: Director

Appointed: 24 March 2014

Latest update: 16 April 2024

People with significant control

Peter H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanna S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

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	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-03-24
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 November 2015
Annual Accounts 23 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	23 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

Double Heavy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna S.

Peter H.

People with significant control

Peter H.

Joanna S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Double Heavy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna S.

Peter H.

People with significant control

Peter H.

Joanna S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016