Horsetown Beers Limited in Pickering, YO18 8HH

Description

Data updated on: 01-11-2023

Horsetown Beers is a business registered at YO18 8HH Pickering at Cropton Brewery Cropton. This firm was set up in 2016 and is registered under reg. no. 10266889. This firm has been operating on the English market for eight years now and its last known status is active. The enterprise's classified under the NACE and SIC code 46342 and has the NACE code: Wholesale of wine, beer, spirits and other alcoholic beverages. The most recent annual accounts describe the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2023-03-15.

According to the latest data, there is a single director in the company: Philip L. (since 2023-04-18). The company had been managed by Howard K. till 2024-02-26.

Howard K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-03-31
Currency
Net Worth	15 022

Balance Sheet
Current Assets	13 771	8 000	10 000	10 000	8 000	12 000	20 000
Net Assets Liabilities		-22 749	-20 749	-20 749	9 251	13 251	-4 500
Cash Bank In Hand	3 181
Debtors	840
Net Assets Liabilities Including Pension Asset Liability	15 022
Stocks Inventory	9 750

Capital & Reserves
Shareholder Funds	15 022

Other Financial Data
Average Number Employees During Period				1	1	1	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1	1
Creditors		32 000	32 000	32 000	32 000	32 000	32 000
Fixed Assets	1 250	1 250	1 250	1 250	1 250	1 250	7 500
Net Current Assets Liabilities	13 771	8 000	10 000	10 000	8 000	12 000	-12 000
Other Operating Expenses Format2			217 440		17 697
Profit Loss		-14 868	-214 151	-8 342	8 778	7 614	859
Raw Materials Consumables Used		28 336	13 168	31 626	18 940	93 605	210 851
Staff Costs Employee Benefits Expense						6 000	23 000
Total Assets Less Current Liabilities	15 022	9 251	11 251	11 251	9 251	13 251	-4 500
Turnover Revenue		13 468	16 457	13 284	28 114	107 219	234 710

Company staff

Philip L.

Role: Director

Appointed: 18 April 2023

Latest update: 23 March 2024

People with significant control

Howard K.

Notified on 7 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 5 March 2018
Start Date For Period Covered By Report	2016-07-07
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	5 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 March 2023

Horsetown Beers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip L.

Howard K.

People with significant control

Howard K.

Accounts Documents

Company filings

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