Quartz Brewing Limited in Staffordshire, WS14 0DE

Websites

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www.quartzbrewing.com

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www.quartzbrewing.co.uk

Description

Data updated on: 01-11-2023

This particular Quartz Brewing Limited company has been in this business field for at least nineteen years, having started in 2005. Registered with number 05353981, Quartz Brewing was set up as a Private Limited Company located in 4 Mill Court, Shenstone, Staffordshire WS14 0DE. The firm's Standard Industrial Classification Code is 11050 which stands for Manufacture of beer. April 30, 2022 is the last time the company accounts were filed.

The company is registered in Food Standards agency as a manufacturing/packing service provider. Its FHRSID is 39386. It reports to Lichfield and its last food inspection was carried out on 2015/09/03 in Unit 4-5, Lichfield, DE13 7HW. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 5 for its structural management and 0 for confidence in management.

Given the following enterprise's growth, it was unavoidable to acquire extra directors: Julia B. and Scott B. who have been aiding each other since February 2005 to exercise independent judgement of this specific company. In order to find professional help with legal documentation, this specific company has been utilizing the skillset of Julia B. as a secretary since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-04-30
Currency
Net Worth	-252 194	-265 345

Balance Sheet
Cash Bank On Hand						3 975	4 814	4 131	3 918	5 925	3 918	57
Current Assets	36 325	23 622	16 216	19 256	32 930	20 006	18 435	19 926	10 196	9 965	1 929	5 165
Debtors	32 510	9 453	4 481	7 171	3 118	4 412	3 031	7 603	156	-4 093	-4 887	543
Net Assets Liabilities						-327 235	-363 505	-393 261	-409 748	-423 088	-444 773	-461 315
Other Debtors						-1	-1	-1	-1	-1	-1
Property Plant Equipment						33 958	30 707	31 835	27 887	24 526	21 643	20 042
Total Inventories						11 676	10 590	8 192	6 122	8 133	5 360	4 565
Cash Bank In Hand	484	8 106	99	4 453	6 424	3 918
Net Assets Liabilities Including Pension Asset Liability	-252 194	-265 345	-288 530	-296 838	-301 288	-327 241
Stocks Inventory	3 331	6 063	7 282	7 632	23 429	11 676
Tangible Fixed Assets	69 596	55 146	41 956	37 143	37 743	33 958

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	-252 214	-265 365	-288 550	-296 858	-301 308	-327 261
Shareholder Funds	-252 194	-265 345

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						103 983	107 579	105 041	108 989	112 350	115 233	117 305
Additions Other Than Through Business Combinations Property Plant Equipment							345	6 795				471
Average Number Employees During Period						3	3	3	3	2	2	2
Bank Overdrafts						3 337	2 563	2 564	3 510	2 926	5 978	1 028
Creditors						17 751	10 894	11 889	9 953	8 658	1 746	3 243
Finance Lease Liabilities Present Value Total								4 814	3 568	2 254	1 706	1 706
Increase From Depreciation Charge For Year Property Plant Equipment							3 596	4 670	3 948	3 361	2 883	2 072
Net Current Assets Liabilities	24 380	9 667	661	-983	6 671	-1 944	7 541	8 037	243	1 307	183	1 922
Other Creditors						6 097	6 561	1 270	70	69	70	1 319
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 208
Other Disposals Property Plant Equipment								8 205
Other Taxation Social Security Payable						2 993	1 553	4 032	1 579	824	1 060	896
Property Plant Equipment Gross Cost						137 941	138 286	136 876	136 876	136 876	136 876	137 347
Total Assets Less Current Liabilities	93 976	64 813	43 067	36 160	44 414	32 014	31 592	39 872	28 130	25 833	16 464	21 964
Trade Creditors Trade Payables						5 324	4 008	4 023	4 794	4 839	2 462
Trade Debtors Trade Receivables						3 125	3 032	7 604	157	-4 092	-4 886	543
Capital Employed		-265 345	-288 530	-296 838	-292 987	-327 241
Creditors Due After One Year	346 170	330 158	331 597	332 998	345 702	359 255
Creditors Due Within One Year	11 945	13 955	11 201	15 862	17 958	21 950
Number Shares Allotted		20	20	20	20	20
Par Value Share		20	1	1	1	1
Fixed Assets	69 596	55 146
Share Capital Allotted Called Up Paid	400	20	20	20	20	20
Tangible Fixed Assets Additions		554	232	262	5 188	333
Tangible Fixed Assets Cost Or Valuation	131 372	131 926	132 158	132 420	137 608	137 941
Tangible Fixed Assets Depreciation	61 776	76 780	90 202	95 277	99 865	103 983
Tangible Fixed Assets Depreciation Charged In Period		15 004	13 422	4 653	4 588	4 118

Company staff

Julia B.

Role: Director

Appointed: 05 February 2005

Latest update: 9 May 2024

Julia B.

Role: Secretary

Appointed: 05 February 2005

Latest update: 9 May 2024

Scott B.

Role: Director

Appointed: 05 February 2005

Latest update: 9 May 2024

People with significant control

Executives who control the firm include: Scott B. owns 1/2 or less of company shares. Julia B. owns 1/2 or less of company shares.

Scott B.

Notified on 5 February 2017

Nature of control:

1/2 or less of shares

Julia B.

Notified on 5 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts 25 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	25 March 2014

Quartz Brewing Limited

General information

Name:

Office Address:

Contact information

Websites

www.quartzbrewing.com

www.quartzbrewing.co.uk

Description

Financial data based on annual reports

Company staff

Julia B.

Julia B.

Scott B.

People with significant control

Scott B.

Julia B.

Accounts Documents

Quartz Brewing food hygiene ratings

Manufacturers/packers address

Address

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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