Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 7 August 2027
- Last conf. stmt
- 24 July 2026
Beer Counter Limited
- Incorporated
- 24 July 2002 (24 years)
- Industry
- Manufacture of beer (11050) Agents involved in the sale of a variety of goods (46190)
- Directors
- Luke Arthur John HermanJohn Nigel Alexander Wales
- Owned by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Thatched House Farm Dunsfold RoadLoxhillGodalmingGU8 4BW
Officers 2 active
Officer details are public data from the Companies House register.
Herman, Luke Arthur John
Director · Appointed 5 February 2025
British
Born August 1988 (38)
Wales, John Nigel Alexander
Director · Appointed 5 February 2025
British
Born July 1966 (60)
Officer history (3 former)
5 February 2025
Appointed Herman, Luke Arthur John as Director
5 February 2025
Appointed Wales, John Nigel Alexander as Director
5 February 2025
Resigned Scholey, Peter as Director
5 February 2025
Resigned Scholey, Peter as Secretary
5 February 2025
Resigned Scholey, Vanda as Director
16 August 2002
Appointed Scholey, Peter as Director
24 July 2002
Appointed Scholey, Peter as Secretary
24 July 2002
Appointed Scholey, Vanda as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 5 February 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 08992637
Former controllers (2)
5 February 2025
Ceased Peter Scholey — Owns 25–50% of shares
5 February 2025
Ceased Vanda Scholey — Owns 25–50% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £318,264
- Cash
- £89,091
- Employees
- 3
- Debt Ratio
- 22%
- Current Ratio
- 4.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £155,799 | £186,670 | £217,542 | £248,414 | £279,568 | £315,852 |
| Current Assets | £253,302 | £268,910 | £315,276 | £202,178 | £281,034 | £447,940 |
| Debtors | £60,331 | £66,387 | £119,918 | £61,213 | £68,889 | £160,182 |
| Cash | £89,091 | £16,979 | £39,615 | £11,368 | £13,102 | £98,864 |
| Creditors (< 1 year) | £51,887 | £96,169 | £98,447 | £61,691 | £67,705 | £104,974 |
| Net Current Assets | £201,415 | £172,741 | £216,829 | £140,487 | £213,329 | £342,966 |
| Net Assets | £318,264 | £312,743 | £379,985 | £341,701 | £439,778 | £624,130 |
| Shareholder Funds | £318,264 | £312,743 | £379,985 | £341,701 | £439,778 | £624,130 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 July 2026 | Confirmation statement with no updates | 24 July 2026 | ||
| 18 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 1 August 2025 | Confirmation statement with updates | 24 July 2025 | ||
| 7 February 2025 | Second filing for the appointment of a director | |||
| 7 February 2025 | Termination of appointment of a director |
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