Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 26 June 2027
- Last conf. stmt
- 12 June 2026
Sambrook's Brewery Limited
- Incorporated
- 12 June 2008 (18 years)
- Previously known as
- Alwards Brewery Limited (until 15 October 2008)This list may be incomplete. See all names on Companies House
- Industry
- Manufacture of beer (11050)
- Directors
- Mark James Kelly
- Controlled by
- Duncan James Sambrook
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Unit 11.09 Bellwether LaneLondonSW18 1UD
Charges
- Total
- 5
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Kelly, Mark James
Director · Appointed 25 March 2021
British
Born August 1986 (40)
Director · Appointed 12 June 2008
British
Born April 1978 (48)
Officer history (7 former)
31 October 2025
19 June 2023
Resigned Ignition Cs Limited as Corporate Secretary
25 March 2021
Appointed Kelly, Mark James as Director
5 May 2017
5 May 2017
Appointed Ignition Cs Limited as Corporate Secretary
24 February 2017
1 March 2012
Resigned Marriott, Caedmon Samuel, Dr as Director
31 March 2010
5 November 2008
5 November 2008
Appointed Marriott, Caedmon Samuel, Dr as Director
5 November 2008
Resigned Alward, Roy James as Director
5 November 2008
Resigned Greenwood, Tracy Ann as Director
12 June 2008
Appointed Alward, Roy James as Director
12 June 2008
Appointed Greenwood, Tracy Ann as Director
12 June 2008
12 June 2008
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born April 1978 (48)
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- (£260,835)
- Cash
- £11,682
- Turnover
- £1,559,288
- Profit Before Tax
- £8,642
- Employees
- 6
- Debt Ratio
- 132%
- Current Ratio
- 0.7x
- Profit Margin
- 1%
Trend
Net Assets
Balance sheet detail
| 2025 | 2023 | 2022 | 2021 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £257,198 | £293,688 | £323,242 | £298,223 | £510,184 |
| Current Assets | £551,937 | £265,245 | £305,976 | £332,928 | £615,200 |
| Debtors | £466,487 | £196,604 | £198,678 | £271,624 | £475,913 |
| Cash | £11,682 | £4,415 | £31,012 | £21,811 | £53,397 |
| Creditors (< 1 year) | £811,474 | £619,580 | £736,991 | £596,570 | £858,005 |
| Creditors (> 1 year) | £258,496 | £216,898 | £46,130 | £84,624 | £86,040 |
| Net Current Assets | (£259,537) | (£354,335) | (£431,015) | (£263,642) | (£242,805) |
| Net Assets | (£260,835) | (£277,545) | (£153,903) | (£50,043) | £181,339 |
| Shareholder Funds | (£260,835) | (£277,545) | (£153,903) | (£50,043) | £181,339 |
| Turnover | £1,559,288 | ||||
| Cost of Sales | £962,717 | ||||
| Gross Profit | £596,571 | ||||
| Admin Expenses | £341,919 | ||||
| Operating Profit | £67,141 | ||||
| Profit Before Tax | £8,642 | ||||
| Profit for Period | £8,642 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 October 2026 | Statement of capital following an allotment of shares | |||
| 19 June 2026 | Confirmation statement with no updates | 12 June 2026 | ||
| 15 January 2026 | Satisfaction of a charge in full | |||
| 4 December 2025 | Total exemption full accounts | 31 October 2025 | ||
| 5 November 2025 | Termination of appointment of a director |
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