Sambrook's Brewery Limited in London, SW18 1UD

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www.sambrooksbrewery.co.uk

Description

Data updated on: 01-11-2023

Sambrook's Brewery is a firm located at SW18 1UD London at Unit 11.09 Bellwether Lane. This business was set up in 2008 and is established as reg. no. 06618299. This business has been on the English market for 16 years now and the last known status is active. This company is recognized as Sambrook's Brewery Limited. It should be noted that this company also was registered as Alwards Brewery until the name was changed sixteen years from now. This business's principal business activity number is 11050 - Manufacture of beer. 2022-10-31 is the last time when account status updates were reported.

Sambrook's Brewery Limited is a small-sized vehicle operator with the licence number OK1099557. The firm has one transport operating centre in the country. In their subsidiary in London on Yelverton Road, 2 machines are available.

The company has registered two trademarks, all are still in use. The first trademark was accepted in 2017. The one which will become invalid first, that is in January, 2027 is UK00003205995.

The data at our disposal describing this specific company's personnel shows the existence of three directors: Mark K., Paul N. and Duncan S. who became a part of the team on 2021-03-25, 2010-03-31 and 2008-06-12.

Previous company's names
Sambrook's Brewery Limited 2008-10-15
Alwards Brewery Limited 2008-06-12

Trademark UK00003205995

Trademark image:	-
Status:	Registered
Filing date:	2017-01-11
Date of entry in register:	2017-03-31
Renewal date:	2027-01-11
Owner name:	Sambrook's Brewery Limited
Owner address:	Sambrooks Brewery Ltd, Unit 1-3, Yelverton Road, LONDON, United Kingdom, SW11 3QG

Trademark UK00003206163

Trademark image:	-
Trademark name:	SAMBROOK'S
Status:	Registered
Filing date:	2017-01-11
Date of entry in register:	2017-03-31
Renewal date:	2027-01-11
Owner name:	Sambrook's Brewery Limited
Owner address:	Sambrooks Brewery Ltd, Unit 1-3, Yelverton Road, LONDON, United Kingdom, SW11 3QG

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	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	485 802	473 234	675 507	662 002	731 834	500 730

Balance Sheet
Cash Bank On Hand							23 765	53 397	12 693	21 811	31 012
Current Assets	256 363	335 418	501 095	462 384	544 000	577 715	579 654	615 200	352 110	332 928	305 976
Debtors	190 781	276 619	337 886	336 051	432 162	462 936	470 848	475 913	289 425	271 624	198 678
Net Assets Liabilities							249 071	181 339	184 899	-50 043	-153 903
Property Plant Equipment							536 760	465 184	155 346	153 223	178 242
Total Inventories							85 041	85 890	49 992	39 493	76 286
Cash Bank In Hand	54 652	31 168	112 443	47 478	23 094	38 970
Net Assets Liabilities Including Pension Asset Liability	485 802	473 234	675 507	662 002	731 834	500 730
Other Debtors				38 154	17 400
Stocks Inventory	10 930	27 631	50 766	78 855	88 744	75 809
Tangible Fixed Assets	328 806	508 628	473 965	547 825	681 374	590 281
Trade Debtors				290 497	414 762

Capital & Reserves
Called Up Share Capital	168	168	218	233	243	243
Profit Loss Account Reserve	150 802	138 234	82 318	-57 186	-55 116	-286 220
Shareholder Funds	485 802	473 234	675 507	662 002	731 834	500 730

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							681 570	762 380	185 934	173 297	182 966
Average Number Employees During Period							21	21	20	11	7
Balances Amounts Owed By Related Parties									39 637	59 540	34 011
Balances Amounts Owed To Related Parties							22 323	3 649
Creditors							777 421	858 005	364 790	596 570	736 991
Disposals Decrease In Depreciation Impairment Property Plant Equipment										36 365	17 747
Disposals Property Plant Equipment										48 485	10 804
Fixed Assets	328 806	508 628	473 965	547 825	681 374	635 281	581 760	510 184	300 346	298 223	323 242
Increase From Depreciation Charge For Year Property Plant Equipment								80 810		23 728	27 416
Investments Fixed Assets				45 000	45 000	45 000	45 000	45 000	145 000	145 000	145 000
Net Current Assets Liabilities	200 598	28 469	277 752	291 982	160 638	-31 473	-197 767	-242 805	-12 680	-263 642	-431 015
Property Plant Equipment Gross Cost							1 218 330	1 227 564	341 280	326 520	361 208
Total Additions Including From Business Combinations Property Plant Equipment								9 234		33 725	45 492
Total Assets Less Current Liabilities	529 404	537 097	751 717	719 070	764 668	603 808	383 993	267 379	287 666	34 581	-107 773
Accruals Deferred Income Within One Year				120 737	77 344
Bank Borrowings Overdrafts				4 545	124 421
Commitments Under Non-cancellable Operating Leases Total				133 863	79 408
Creditors Due After One Year	5 431	27 128	9 420	57 068	32 834	23 768
Creditors Due Within One Year	66 346	324 549	231 113	175 810	401 811	624 770
Number Shares Allotted		11 750	21 753	23 328	786 707	243
Obligations Under Finance Lease Hire Purchase Contracts After One Year				57 068	32 834
Obligations Under Finance Lease Hire Purchase Contracts Within One Year				34 392	24 179
Other Creditors Due Within One Year				62 883	63 482
Other Operating Leases Expiring Within One Year				54 221	48 929
Par Value Share		0	0	0	1	0
Prepayments Accrued Income Current Asset				12 808	18 449
Accruals Deferred Income	38 171	36 735	66 790	120 737	77 344	79 310
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	10 581	17 600	7 770	5 408	18 449	15 582
Share Capital Allotted Called Up Paid	118	118	218	719 191	786 950	2
Share Premium Account	334 832	334 832	592 971	718 955	786 707	786 707
Tangible Fixed Assets Additions		242 724	61 843	154 106		96 581
Tangible Fixed Assets Cost Or Valuation	419 751	662 475	719 967	868 528	1 127 558	1 179 139
Tangible Fixed Assets Depreciation	90 945	153 847	246 002	320 703	446 184	588 858
Tangible Fixed Assets Depreciation Charged In Period		62 902	93 587	119 053		142 674
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 432	44 352
Tangible Fixed Assets Disposals			4 351	50 545
Amount Specific Advance Or Credit Directors			7 400	7 400	7 400	7 400
Taxation Social Security Due Within One Year				33 784	111 317
Trade Creditors Within One Year				40 206	78 412