DEVANHA BREWERY HOLDINGS LIMITED, INSCH, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2018

Bénéfice / (perte): £-146.0K

Chiffres clés

Bénéfice / (perte)

2018£-145 978

2019£-195 806

Total des actifs

2018£134 990

2019£13 500

Equity

2018£134 990

2019£13 500

Current Assets

2018£103 404

2019£107 042

Net Current Assets Liabilities

2018£-67 386

2019£-364 402

Total Assets Less Current Liabilities

2018£-10 978

2019£-262 572

Cash Bank On Hand

2018£74 557

2019£51 240

Debtors

2018£14 417

2019£22 400

Other Debtors

2018£13 003

2019£4 091

Creditors

2018£170 790

2019£471 444

Trade Creditors Trade Payables

2018£16 133

2019£4 725

Other Creditors

2018£146 897

2019£466 719

Average Number Employees During Period

20183

20193

Accumulated Amortisation Impairment Intangible Assets

2018£78

2019£0

Accumulated Depreciation Impairment Property Plant Equipment

2018£5 452

2019£0

Amount Specific Advance Or Credit Directors

2018£45 333

2019£150 333

Amount Specific Advance Or Credit Repaid In Period Directors

2018£45 333

2019£105 000

Disposals Decrease In Amortisation Impairment Intangible Assets

2018—

2019£272

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2018—

2019£27 457

Disposals Intangible Assets

2018—

2019£1 549

Disposals Property Plant Equipment

2018—

2019£121 799

Fixed Assets

2018£56 408

2019£101 830

Increase From Amortisation Charge For Year Intangible Assets

2018£78

2019£77

Increase From Depreciation Charge For Year Property Plant Equipment

2018£5 452

2019£7 762

Intangible Assets

2018£704

2019£1 354

Intangible Assets Gross Cost

2018£782

2019£0

Other Taxation Social Security Payable

2018£7 760

2019£0

Property Plant Equipment

2018£55 704

2019£100 476

Property Plant Equipment Gross Cost

2018£61 156

2019£0

Total Additions Including From Business Combinations Intangible Assets

2018£782

2019£767

Total Additions Including From Business Combinations Property Plant Equipment

2018£61 156

2019£1 628

Total Inventories

2018£14 430

2019£33 402

Trade Debtors Trade Receivables

2018£1 414

2019£18 309

Métrique	2018	2019
Bénéfice / (perte)	£-145 978	£-195 806
Total des actifs	£134 990	£13 500
Equity	£134 990	£13 500
Current Assets	£103 404	£107 042
Net Current Assets Liabilities	£-67 386	£-364 402
Total Assets Less Current Liabilities	£-10 978	£-262 572
Cash Bank On Hand	£74 557	£51 240
Debtors	£14 417	£22 400
Other Debtors	£13 003	£4 091
Creditors	£170 790	£471 444
Trade Creditors Trade Payables	£16 133	£4 725
Other Creditors	£146 897	£466 719
Average Number Employees During Period	3	3
Accumulated Amortisation Impairment Intangible Assets	£78	£0
Accumulated Depreciation Impairment Property Plant Equipment	£5 452	£0
Amount Specific Advance Or Credit Directors	£45 333	£150 333
Amount Specific Advance Or Credit Repaid In Period Directors	£45 333	£105 000
Disposals Decrease In Amortisation Impairment Intangible Assets	—	£272
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	£27 457
Disposals Intangible Assets	—	£1 549
Disposals Property Plant Equipment	—	£121 799
Fixed Assets	£56 408	£101 830
Increase From Amortisation Charge For Year Intangible Assets	£78	£77
Increase From Depreciation Charge For Year Property Plant Equipment	£5 452	£7 762
Intangible Assets	£704	£1 354
Intangible Assets Gross Cost	£782	£0
Other Taxation Social Security Payable	£7 760	£0
Property Plant Equipment	£55 704	£100 476
Property Plant Equipment Gross Cost	£61 156	£0
Total Additions Including From Business Combinations Intangible Assets	£782	£767
Total Additions Including From Business Combinations Property Plant Equipment	£61 156	£1 628
Total Inventories	£14 430	£33 402
Trade Debtors Trade Receivables	£1 414	£18 309

DEVANHA BREWERY HOLDINGS LIMITED

Résumé

Juridique et statut

Chronologie (5 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

company.ownership.subsectionPsc

company.ownership.subsectionOfficers

Chronologie de la propriété (changements de 5)

Nomination Graeme Forbes Coutts (personne)

Nomination Ian Smith (personne)

Nomination Thomas George Rennie (personne)

Actionnaires

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