Filing status
- Accounts due
- 31 December 2025
- Last accounts
- 31 March 2024
- Conf. stmt due
- 19 January 2026
- Last conf. stmt
- 5 January 2025
The Craft Beer Collaborative Ltd
- Incorporated
- 21 November 2018 (7 years)
- Industry
- Agents involved in the sale of food, beverages and tobacco (46170) Wholesale of wine, beer, spirits and other alcoholic beverages (46342)Retail sale of beverages in specialised stores (47250)Public houses and bars (56302)
- Owned by
- Darren John Filsell
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- 25 Cedar Park DriveBolsoverChesterfieldS44 6XP
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
British
Born December 1972 (53)
Officer history (3 former)
28 June 2020
Resigned Seaton, Lesley as Secretary
28 June 2020
2 June 2019
Appointed Seaton, Lesley as Secretary
1 June 2019
1 June 2019
Resigned Trueman, Denise Jessica Louise as Secretary
21 November 2018
21 November 2018
Appointed Trueman, Denise Jessica Louise as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born December 1972 (53)
Former controllers (2)
25 June 2020
Ceased Lesley Hazel Elizabeth Seaton — Has significant influence or control
25 June 2020
Financials
Balance sheet as at 31 March 2024 · micro entity accounts
- Net Assets
- (£74,238)
- Employees
- 5
- Debt Ratio
- 555%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £809 | £5,688 | £10,567 | £15,447 | £7,480 |
| Current Assets | £15,523 | £12,727 | £21,315 | £27,734 | £11,586 |
| Creditors (< 1 year) | £60,420 | £25,142 | £12,746 | £8,642 | £22,645 |
| Creditors (> 1 year) | £28,800 | £31,200 | £31,200 | £29,400 | |
| Net Current Assets | (£44,897) | (£12,415) | £8,569 | £19,137 | (£9,564) |
| Net Assets | (£74,238) | (£39,927) | (£13,064) | ||
| Shareholder Funds | (£74,238) | (£39,927) | (£13,064) | (£1,062) | (£3,455) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 March 2026 | Compulsory strike-off action has been suspended | |||
| 3 March 2026 | First Gazette notice for compulsory strike-off | |||
| 28 February 2025 | Confirmation statement with no updates | 5 January 2025 | ||
| 17 December 2024 | Micro company accounts | 31 March 2024 | ||
| 13 February 2024 | Confirmation statement with no updates | 5 January 2024 |
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