Fosse Way Brewing Company Ltd. in Southam, CV47 2QG

Description

Data updated on: 01-11-2023

2012 is the date that marks the start of Fosse Way Brewing Company Ltd., the company located at Elms Farm Plough Lane, Bishops Itchington in Southam. This means it's been 12 years Fosse Way Brewing Company has prospered in this business, as it was started on 2012-03-26. Its registered no. is 08005072 and the zip code is CV47 2QG. Its name is Fosse Way Brewing Company Ltd.. The enterprise's previous customers may recognize the company also as Long Itch Brewery, which was used up till 2018-06-07. The enterprise's classified under the NACE and SIC code 11050 and their NACE code stands for Manufacture of beer. The business most recent financial reports were submitted for the period up to 2022/03/31 and the latest confirmation statement was submitted on 2023/03/15.

There is a single managing director at the current moment running this firm, specifically Anthony H. who has been executing the director's assignments since 2012-03-26. Since 2016-01-19 Neville D., had been functioning as a director for this firm till the resignation in 2017. In addition a different director, namely Robert F. gave up the position in July 2017.

Previous company's names
Fosse Way Brewing Company Ltd. 2018-06-07
Long Itch Brewery Ltd 2012-03-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 974	-920	-7 148	-14 393

Balance Sheet
Current Assets	15 078	16 982	9 444	9 444	150		2 999	3 743	4 938	4 098	2 018
Net Assets Liabilities				-7 148	22 716	34 973	36 063	36 081	27 733	22 494	26 981
Cash Bank In Hand	5 793
Debtors	6 444
Net Assets Liabilities Including Pension Asset Liability	-1 974	-920	-7 148	-14 393
Stocks Inventory	3 414
Tangible Fixed Assets	19 969

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-1 973
Shareholder Funds	-1 974	-920	-7 148	-14 393

Other Financial Data
Average Number Employees During Period								1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1	1	1	1	1	1	1
Creditors				471	43 659	6 500	4 262	841	11 200	10 000	6 478
Depreciation Amortisation Impairment Expense					2 338	2 256			5 599
Fixed Assets	19 969	22 607	18 281	14 980	22 565	41 472	37 325	33 178	33 994	33 994	31 440
Net Current Assets Liabilities	13 959	16 020	9 570	-29 374	150		2 999	2 902	-6 262	-5 902	-4 460
Other Operating Expenses Format2					5 003	3 639			11 793	11 557
Other Operating Income Format2									1 330	3 330
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	570	570	597	597
Profit Loss					-14 226	-10 370			10 481	6 376
Raw Materials Consumables Used					8 509	6 871			9 793	14 018
Staff Costs Employee Benefits Expense									80	2 300
Total Assets Less Current Liabilities	33 028	38 628	27 852	-14 393	22 716	41 473	40 325	36 081	27 733	28 093	26 981
Turnover Revenue					1 624	2 396			22 416	30 921
Accruals Deferred Income	903	4 548
Creditors Due After One Year	35 000	35 000	35 000
Creditors Due Within One Year	1 689	1 532	471	29 374
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	22 824
Tangible Fixed Assets Cost Or Valuation	22 824
Tangible Fixed Assets Depreciation	2 855
Tangible Fixed Assets Depreciation Charged In Period	2 855

Company staff

Anthony H.

Role: Director

Appointed: 03 July 2017

Latest update: 12 January 2024

Neville D.

Role: Director

Appointed: 19 January 2016

Resigned: 03 July 2017

Latest update: 12 January 2024

Robert F.

Role: Director

Appointed: 19 January 2016

Resigned: 03 July 2017

Latest update: 12 January 2024

Trevor H.

Role: Director

Appointed: 26 March 2012

Resigned: 19 January 2016

Latest update: 12 January 2024

People with significant control

Anthony H. is the individual with significant control over this firm, has substantial control or influence over the company.

Anthony H.

Notified on 25 October 2017

Nature of control:

substantial control or influence

Robert F.

Notified on 6 April 2016

Ceased on 3 July 2017

Nature of control:

1/2 or less of shares

Neville D.

Notified on 6 June 2016

Ceased on 3 July 2017

Nature of control:

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	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-03-26
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 21 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 December 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 October 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Fosse Way Brewing Company Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

Neville D.

Robert F.

Trevor H.

People with significant control

Anthony H.

Robert F.

Neville D.

Accounts Documents

Company filings

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