{ "company_number": "04860863", "name": "Leadmill Brewery Limited", "url": "/company/04860863", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-08-08", "dissolved_on": null, "sic_codes": [ { "code": "11050", "description": "Manufacture of beer", "section": "C", "section_name": "Manufacturing", "url": "/sic/11050" } ], "registered_address": { "id": 1815358, "url": "/address/1815358", "line1": "UNIT 3 HEANOR SMALL BUSINESS CENTRE", "line2": "ADAMS CLOSE", "post_town": "HEANOR", "county": "DERBSYHIRE", "country": "", "postcode": "DE75 7SW" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04860863", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/04860863/accounts/2025-08-31", "made_up_date": "2025-08-31", "period_start": "2025-08-31", "period_end": "2025-08-31", "entity_name": "Leadmill Brewery Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "9695.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "24619.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3404.00", "total_assets_less_current_liabilities": "6291.00", "net_assets_liabilities": "-7482.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-7482.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2026.zip" }, { "url": "/company/04860863/accounts/2024-08-31", "made_up_date": "2024-08-31", "period_start": "2024-08-31", "period_end": "2024-08-31", "entity_name": "Leadmill Brewery Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "11006.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "15797.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4508.00", "total_assets_less_current_liabilities": "6498.00", "net_assets_liabilities": "-189.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-189.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2025.zip" }, { "url": "/company/04860863/accounts/2023-08-31", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "Leadmill Brewery Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "10561.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "8822.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7693.00", "total_assets_less_current_liabilities": "2868.00", "net_assets_liabilities": "-32.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-32.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/04860863/accounts/2022-08-31", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "Leadmill Brewery Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "13252.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "8248.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6486.00", "total_assets_less_current_liabilities": "6766.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6766.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/04860863/accounts/2021-08-31", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "Leadmill Brewery Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "13828.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "10564.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1076.00", "total_assets_less_current_liabilities": "12752.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "12752.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2022.zip" }, { "url": "/company/04860863/accounts/2020-08-31", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "Leadmill Brewery Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "14587.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "11435.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3815.00", "total_assets_less_current_liabilities": "18402.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "18402.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2021.zip" }, { "url": "/company/04860863/accounts/2019-08-31", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "Leadmill Brewery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "18532.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "24604.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13603.00", "total_assets_less_current_liabilities": "32135.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "32135.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2020.zip" }, { "url": "/company/04860863/accounts/2018-08-31", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "Leadmill Brewery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "20725.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "27876.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12842.00", "total_assets_less_current_liabilities": "33567.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "33567.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2019.zip" }, { "url": "/company/04860863/accounts/2017-08-31", "made_up_date": "2017-08-31", "period_start": "2017-08-31", "period_end": "2017-08-31", "entity_name": "Leadmill Brewery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "26488.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "24783.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6361.00", "total_assets_less_current_liabilities": "32849.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "32849.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2018.zip" }, { "url": "/company/04860863/accounts/2016-08-31", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "Leadmill Brewery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "26735.00", "debtors": "15090.00", "cash_bank_in_hand": "8183.00", "current_assets": "25926.00", "creditors_due_within_one_year": "18937.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6989.00", "total_assets_less_current_liabilities": "33724.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "33722.00", "shareholder_funds": "33724.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2017.zip" }, { "url": "/company/04860863/accounts/2015-08-31", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "Leadmill Brewery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "23941.00", "debtors": "15377.00", "cash_bank_in_hand": "3723.00", "current_assets": "21152.00", "creditors_due_within_one_year": "15366.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5786.00", "total_assets_less_current_liabilities": "29727.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "29725.00", "shareholder_funds": "29727.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2016.zip" }, { "url": "/company/04860863/accounts/2013-08-31", "made_up_date": "2013-08-31", "period_start": "2013-08-31", "period_end": "2013-08-31", "entity_name": "Leadmill Brewery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "18445.00", "debtors": "12394.00", "cash_bank_in_hand": "749.00", "current_assets": "15995.00", "creditors_due_within_one_year": "17436.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1441.00", "total_assets_less_current_liabilities": "17004.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "17002.00", "shareholder_funds": "17004.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2014.zip" }, { "url": "/company/04860863/accounts/2012-08-31", "made_up_date": "2012-08-31", "period_start": "2012-08-31", "period_end": "2012-08-31", "entity_name": "Leadmill Brewery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13081.00", "debtors": "15818.00", "cash_bank_in_hand": "3890.00", "current_assets": "21468.00", "creditors_due_within_one_year": "18564.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2904.00", "total_assets_less_current_liabilities": "15985.00", "net_assets_liabilities": "15985.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "15983.00", "shareholder_funds": "15985.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2013.zip" }, { "url": "/company/04860863/accounts/2011-08-31", "made_up_date": "2011-08-31", "period_start": "2011-08-31", "period_end": "2011-08-31", "entity_name": "Leadmill Brewery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8891.00", "debtors": "10186.00", "cash_bank_in_hand": "215.00", "current_assets": "10916.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-14339.00", "total_assets_less_current_liabilities": "-5448.00", "net_assets_liabilities": "-5448.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-5450.00", "shareholder_funds": "-5448.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2012.zip" }, { "url": "/company/04860863/accounts/2010-08-31", "made_up_date": "2010-08-31", "period_start": "2010-08-31", "period_end": "2010-08-31", "entity_name": "Leadmill Brewery Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8973.00", "debtors": "11543.00", "cash_bank_in_hand": "225.00", "current_assets": "12263.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8586.00", "total_assets_less_current_liabilities": "387.00", "net_assets_liabilities": "387.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "385.00", "shareholder_funds": "387.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2014-08-31", "filing_date": "2015-05-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04860863/accounts/2014-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04860863/filing-history/MzEyMzY0MTcyMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-08-31", "filing_date": "2010-06-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04860863/accounts/2009-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04860863/filing-history/MzAxNjY1NDc1MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-08-31", "filing_date": "2009-05-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04860863/accounts/2008-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04860863/filing-history/MjAzMzU1NzI0M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-08-31", "filing_date": "2008-05-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04860863/accounts/2007-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04860863/filing-history/MjAwNjA2MTAwM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-08-31", "filing_date": "2007-06-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04860863/accounts/2006-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04860863/filing-history/MTgxNjY1NDExYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-08-31", "filing_date": "2006-06-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04860863/accounts/2005-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04860863/filing-history/MTYyMTIwMjczYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-08-31", "filing_date": "2005-05-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04860863/accounts/2004-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04860863/filing-history/MjU4MjA3NDJhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04860863/filing-history" }, "confirmation_statement": { "next_due": "2027-02-02", "last_made_up": "2026-01-19" }, "officers": [], "psc": [ { "name": "Mr Richard John Creighton", "kind": "individual-person-with-significant-control", "person_url": "/person/4191285", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2017-01-19", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }