Sixty Shilling Brewing Ltd in Nottingham, NG4 4BQ

Description

Data updated on: 01-11-2023

This company is widely known as Sixty Shilling Brewing Ltd. The company was originally established 18 years ago and was registered with 05682088 as its registration number. The headquarters of this firm is based in Nottingham. You can reach them at The Cottage 2 Jessops Lane, Gedling. The enterprise's principal business activity number is 11050 - Manufacture of beer. The most recent accounts describe the period up to Tue, 31st Jan 2023 and the latest annual confirmation statement was submitted on Fri, 20th Jan 2023.

In order to satisfy the customers, this specific limited company is continually guided by a number of three directors who are Craig S., James P. and Nicholas S.. Their successful cooperation has been of great importance to this limited company for 2 years. Moreover, the director's responsibilities are often assisted with by a secretary - Robert D., who was appointed by this limited company in January 2006.

Robert D. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 912	19 587	27 350	31 885	43 806	65 528	80 940

Balance Sheet
Current Assets	26 520	16 658	21 961	25 629	30 337	42 609	47 992	48 990	55 705	59 466	66 523	48 697	63 352
Net Assets Liabilities							80 940	90 411	95 284	95 359	100 132	109 337	81 635
Cash Bank In Hand	9 922	6 775	8 887
Debtors	11 668	5 022	8 143
Net Assets Liabilities Including Pension Asset Liability	16 912	19 587	27 350	31 885	43 806	65 528	80 940
Stocks Inventory	4 930	4 861	5 225
Tangible Fixed Assets	8 119	20 559	19 808
Trade Debtors	10 493	3 847

Capital & Reserves
Called Up Share Capital	20	20	20
Profit Loss Account Reserve	16 892	19 567	28 074
Shareholder Funds	16 912	19 587	27 350	31 885	43 806	65 528	80 940

Other Financial Data
Average Number Employees During Period										4	4	3	2
Creditors							14 227	13 138	18 480	22 166	24 950	20 819	33 426
Depreciation Amortisation Impairment Expense											1 500	1 500
Fixed Assets	8 119	20 559	19 808	23 629	28 565	42 000	76 000	80 384	78 884	78 884	77 384	90 284	88 484
Net Current Assets Liabilities	18 793	13 028	16 542	18 256	18 241	23 528	34 940	37 027	38 400	38 475	42 748	29 053	31 101
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			725	780	780	1 175	1 175	1 175	1 175	1 175	1 175	1 175	1 175
Profit Loss											3 358	18 924
Raw Materials Consumables Used											202 684	191 074
Staff Costs Employee Benefits Expense											69 394	61 517
Tax Tax Credit On Profit Or Loss On Ordinary Activities											1 140	1 413
Total Assets Less Current Liabilities	26 912	33 587	36 350	41 885	46 806	65 528	110 940	117 411	117 284	117 359	120 132	119 337	119 585
Turnover Revenue											249 997	251 805
Creditors Due After One Year Total Noncurrent Liabilities		14 000	9 000
Creditors Due Within One Year Total Current Liabilities		3 630	6 144
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total		1 175	1 175
Tangible Fixed Assets Additions		17 580	4 200
Tangible Fixed Assets Cost Or Valuation	59 053	76 633	80 833
Tangible Fixed Assets Depreciation	50 934	56 074	61 025
Tangible Fixed Assets Depreciation Charge For Period			4 951
Creditors Due After One Year	10 000	14 000	9 000	10 000	3 000		30 000
Creditors Due Within One Year	7 727	3 630	6 144	8 153	12 876	20 256	14 227
Number Shares Allotted	20	20
Par Value Share	1	1
Prepayments Accrued Income Current Asset	1 175	1 175
Profit Loss For Period	17 064	2 675
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Depreciation Charged In Period		5 140
Taxation Social Security Due Within One Year	7 670	3 630
Trade Creditors Within One Year	57