Oulton Ales Limited in Norwich, NR2 1AD

Description

Data updated on: 03-04-2020

Oulton Ales came into being in 1993 as a company enlisted under no 02846203, located at NR2 1AD Norwich at Lawrence House. Its last known status was dissolved. Oulton Ales had been operating in this business for twenty seven years. Oulton Ales Limited was listed 23 years ago as Green Jack Brewing.

The knowledge we have describing this specific enterprise's management indicates that the last two directors were: Wayne M. and Rosemary M. who assumed their respective positions on 2001-10-01 and 1993-12-09.

Rosemary M. was the individual who had control over this firm, had substantial control or influence over the company, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Previous company's names
Oulton Ales Limited 2001-12-12
Green Jack Brewing Co Limited 1993-08-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99 773	95 379	85 746	83 684	93 743	91 987

Balance Sheet
Cash Bank In Hand	2 261	1 026	177	366	1 704	94
Cash Bank On Hand						94	281 739
Current Assets	6 005	4 811	4 541	366	3 904	11 028	285 458
Debtors	571	601	358			10 934	3 719
Net Assets Liabilities						91 987	180 381
Net Assets Liabilities Including Pension Asset Liability	99 773	95 379	85 746	83 684	93 743	91 987
Other Debtors						9 734	3 719
Property Plant Equipment						372 918
Stocks Inventory	3 173	3 184	3 614		2 200
Tangible Fixed Assets	442 664	425 761	410 825	396 696	382 193	372 918

Capital & Reserves
Called Up Share Capital		102	102	102	102	102
Profit Loss Account Reserve	99 649	95 255	85 622	83 560	93 619	91 863
Shareholder Funds	99 773	95 379	85 746	83 684	93 743	91 987

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						253 561	179 576
Average Number Employees During Period							1
Bank Borrowings Overdrafts						192 819
Capital Redemption Reserve	22	22	22	22	22	22
Creditors						192 819	105 077
Creditors Due After One Year	278 949	263 884	248 317	231 334	208 665	192 819
Creditors Due Within One Year	69 947	71 309	80 911	82 044	83 689	99 140
Disposals Decrease In Depreciation Impairment Property Plant Equipment							73 985
Disposals Property Plant Equipment							448 903
Net Current Assets Liabilities	-63 942	-66 498	-76 762	-81 678	-79 785	-88 112	180 381
Number Shares Allotted		102	102	102	102	102
Other Creditors						68 261	59 232
Other Taxation Social Security Payable						4 331	45 702
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset			358
Property Plant Equipment Gross Cost						626 479	179 576
Share Capital Allotted Called Up Paid	102	102	102	102	102	102
Tangible Fixed Assets Additions		548	642	1 011		2 659
Tangible Fixed Assets Cost Or Valuation	639 745	623 314	623 956	623 820	623 820	626 479
Tangible Fixed Assets Depreciation	197 081	197 553	213 131	227 124	241 627	253 561
Tangible Fixed Assets Depreciation Charged In Period		17 340	15 578	15 140	14 503	11 934
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		-16 868		1 147
Tangible Fixed Assets Disposals		16 979		1 147
Total Additions Including From Business Combinations Property Plant Equipment							2 000
Total Assets Less Current Liabilities	378 722	359 263	334 063	315 018	302 408	284 806	180 381
Trade Creditors Trade Payables						5 458	143
Trade Debtors Trade Receivables						1 200
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	102	102