Salopian Brewing Company Ltd. in Shrewsbury, SY4 3DD

Description

Data updated on: 01-11-2023

Salopian Brewing Company is a company registered at SY4 3DD Shrewsbury at Old Station Yard Station Road. This business has been registered in year 1997 and is established under the registration number 03478588. This business has been on the British market for 27 years now and its current status is active. The name of this business was replaced in 1998 to Salopian Brewing Company Ltd.. This business former business name was Wishproud. This enterprise's Standard Industrial Classification Code is 11050 and their NACE code stands for Manufacture of beer. Its latest accounts cover the period up to 2023-01-31 and the latest confirmation statement was submitted on 2022-12-10.

Salopian Brewing Co Ltd is a small-sized vehicle operator with the licence number OD1075690. The firm has one transport operating centre in the country. In their subsidiary in Shrewsbury on Station Road, 2 machines are available.

Taking into consideration this particular company's executives list, since July 2023 there have been three directors: Trevor H., Mark H. and William N..

Previous company's names
Salopian Brewing Company Ltd. 1998-02-27
Wishproud Limited 1997-12-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	198 391	374 876	382 458	378 642	430 294	632 308	721 082	261 169
Current Assets		996 009	1 043 807	1 068 081	1 109 831	1 118 769	1 322 820	2 165 744
Debtors	530 661	534 027	545 686	537 630	520 787	327 651	474 690	1 757 344
Net Assets Liabilities	684 553	889 263	1 051 251	1 203 474	1 219 453	1 011 675	1 147 739	1 375 186
Other Debtors	159 079	169 766	174 227	182 850	191 351	221 259	38 587	1 388 743
Property Plant Equipment	688 960	819 492	894 073	851 760	742 006	669 058	519 861	405 366
Total Inventories	48 585	87 106	115 663	151 809	158 750	158 810	127 048	147 231

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	253 453	370 685	509 177	652 423	798 321	869 728	1 018 925	1 175 551
Amounts Owed By Related Parties							185 619
Average Number Employees During Period		15	15	18	20	19	16	14
Bank Borrowings Overdrafts						50 000	44 373	343 796
Corporation Tax Payable	11	51 274	44 946	60 206	42 650	13 579	84 578	74 108
Creditors	472 501	601 742	95 999	70 678	15 944	112 064	45 295	354 841
Increase From Depreciation Charge For Year Property Plant Equipment		117 232	141 511	150 077	149 231	145 860	149 197	156 626
Net Current Assets Liabilities	305 136	394 267	413 033	570 888	630 212	578 246	768 886	1 399 026
Nominal Value Allotted Share Capital	1 000	1 000
Number Shares Issued Fully Paid		1 000	1 000
Other Creditors	177 622	177 038	95 999	70 678	15 944	62 064	45 295	11 045
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 019	6 831	3 333	74 453
Other Disposals Property Plant Equipment			6 900	13 895	16 000	95 379
Other Taxation Social Security Payable	109 705	127 170	146 149	136 979	141 498	302 625	173 334	197 505
Par Value Share		1	1
Property Plant Equipment Gross Cost	942 413	1 190 177	1 403 250	1 504 183	1 540 327	1 538 786	1 538 786	1 580 917
Provisions For Liabilities Balance Sheet Subtotal	131 921	147 458	159 856	148 496	136 821	123 565	95 713	74 365
Total Additions Including From Business Combinations Property Plant Equipment		247 764	219 973	114 828	52 144	93 838		42 131
Total Assets Less Current Liabilities	994 096	1 213 759	1 307 106	1 422 648	1 372 218	1 247 304	1 288 747	1 804 392
Trade Creditors Trade Payables	163 264	112 179	111 346	88 121	127 649	91 672	111 842	122 452
Trade Debtors Trade Receivables	371 582	364 261	371 459	354 780	329 436	106 392	250 484	368 601