Little London Brewery Limited in Little London, RG26 5FL

Description

Data updated on: 01-11-2023

Registered as 09700164 nine years ago, Little London Brewery Limited was set up as a Private Limited Company. The firm's current mailing address is Unit 6B Ash Park Business Centre, Ash Lane Little London. This company's declared SIC number is 11050 and has the NACE code: Manufacture of beer. November 30, 2022 is the last time the company accounts were filed.

For nine years, this specific company has only been guided by an individual director: Andrew W. who has been with it since 2015-07-23.

Executives who have control over the firm are as follows: Andrew W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joan W. 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	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-46 033

Balance Sheet
Cash Bank In Hand	2 299
Cash Bank On Hand	2 299	417	177	449	7 927	11 486	3 613
Current Assets	17 023	17 142	10 315	8 480	11 322	15 277	7 352
Debtors	354	1 085	288	981	395	791	739
Other Debtors	354		194	27	239	441	346
Property Plant Equipment	42 453	31 839	23 879	18 089	13 567	10 175
Stocks Inventory	14 370
Tangible Fixed Assets	42 453
Total Inventories	14 370	15 640	9 850	7 050	3 000	3 000	3 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-46 133
Shareholder Funds	-46 033

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	14 151	24 765	32 725	38 715	43 237	46 629	49 172
Average Number Employees During Period							1
Creditors	105 509	108 374	113 131	124 135	132 178	135 143	138 383
Creditors Due Within One Year	105 509
Increase From Depreciation Charge For Year Property Plant Equipment		10 614	7 960	5 990	4 522	3 392	2 543
Net Current Assets Liabilities	-88 486	-91 232	-102 816	-115 655	-120 856	-119 866	-131 031
Other Creditors	105 509	108 228	113 131	124 135	132 177	134 853	138 092
Other Taxation Social Security Payable		146
Property Plant Equipment Gross Cost	56 604	56 604	56 604	56 804	56 804	56 804
Tangible Fixed Assets Additions	56 604
Tangible Fixed Assets Cost Or Valuation	56 604
Tangible Fixed Assets Depreciation	14 151
Tangible Fixed Assets Depreciation Charged In Period	14 151
Total Additions Including From Business Combinations Property Plant Equipment				200
Total Assets Less Current Liabilities	-46 033	-59 393	-78 937	-97 566	-107 289	-109 691	-123 399
Trade Creditors Trade Payables					1	290	291
Trade Debtors Trade Receivables		1 085	94	954	156	350	393

Company staff

Andrew W.

Role: Director

Appointed: 23 July 2015

Latest update: 7 April 2024

People with significant control

Andrew W.

Notified on 23 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joan W.

Notified on 23 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 12 April 2017
Start Date For Period Covered By Report	23 July 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Little London Brewery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Andrew W.

Joan W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Little London Brewery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Andrew W.

Joan W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016