Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 25 October 2027
- Last conf. stmt
- 11 October 2026
Roosters Brewery Limited
- Incorporated
- 11 November 2011 (14 years)
- Industry
- Manufacture of beer (11050)
- Directors
- Ian George Galbraith
- Owned by
- Ian Fozard
- Accounts type
- Group
- Region
- Yorkshire
- Address
- The Old Brewhouse8A WatersideKnaresboroughHG5 9AZ
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 7 active
Officer details are public data from the Companies House register.
Galbraith, Ian George
Director · Appointed 16 September 2024
British
Born May 1973 (53)
Director · Appointed 4 March 2024
British
Born June 1975 (51)
Director · Appointed 4 March 2024
British
Born May 1950 (76)
Fozard, Ian
Secretary · Appointed 6 January 2012
British
Fozard, Oliver Edward
Director · Appointed 11 November 2011
British
Born May 1982 (44)
Director · Appointed 11 November 2011
British
Born March 1953 (73)
Fozard, Thomas Martin
Director · Appointed 11 November 2011
British
Born May 1982 (44)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born March 1953 (73)
Holdings 2
Companies where Roosters Brewery Limited is registered as a person with significant control
Right to appoint and remove directors
Active
Owns 75–100% of shares
Active
Financials
Balance sheet as at 31 March 2025 · group accounts
- Net Assets
- £663,187
- Cash
- £24,563
- Profit
- (£152,356)
- Employees
- 26
- Debt Ratio
- 61%
- Current Ratio
- 1.0x
- Return on Equity
- -23%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £944,012 | £983,582 | £1,138,371 | £1,197,093 | £1,303,575 | |
| Current Assets | £755,063 | £794,272 | £655,456 | £438,650 | £502,607 | |
| Debtors | £550,745 | £585,629 | £455,242 | £267,187 | £322,315 | |
| Cash | £24,563 | £39,554 | £33,794 | £10,052 | £56,708 | |
| Creditors (< 1 year) | £721,817 | £675,310 | £664,865 | £732,782 | £616,280 | £660,217 |
| Creditors (> 1 year) | £151,271 | £125,481 | £210,354 | £256,244 | £323,120 | £275,427 |
| Net Current Assets | £33,246 | £118,962 | (£77,326) | (£177,630) | (£157,610) | |
| Net Assets | £663,187 | £815,543 | £661,002 | £546,095 | £708,262 | |
| Shareholder Funds | £663,187 | £815,543 | £661,002 | £546,095 | £708,262 | |
| Turnover | £2,099,074 | |||||
| Cost of Sales | £1,391,583 | |||||
| Gross Profit | £707,491 | |||||
| Admin Expenses | £810,720 | |||||
| Operating Profit | (£100,562) | |||||
| Profit Before Tax | (£122,031) | |||||
| Tax | (£39,899) | |||||
| Profit for Period | (£152,356) | (£76,012) | (£82,132) | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 October 2026 | Confirmation statement with no updates | 11 October 2026 | ||
| 1 September 2026 | Registration of a charge | |||
| 15 December 2025 | Group of companies' accounts | 31 March 2025 | ||
| 24 October 2025 | Confirmation statement with updates | 11 October 2025 | ||
| 19 September 2025 | Memorandum and Articles of Association |
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