{ "company_number": "07087849", "name": "The Beer And Gas Man Limited", "url": "/company/07087849", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-11-26", "dissolved_on": null, "sic_codes": [ { "code": "46342", "description": "Wholesale of wine, beer, spirits and other alcoholic beverages", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/46342" }, { "code": "46900", "description": "Non-specialised wholesale trade", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/46900" } ], "registered_address": { "id": 674806, "url": "/address/674806", "line1": "THE BARN WOOD FARM", "line2": "COAL PIT LANE", "post_town": "WILLEY", "county": "", "country": "ENGLAND", "postcode": "CV23 0SL" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07087849", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-08-29", "last_made_up": "2024-11-29", "category": "MICRO ENTITY", "filings": [ { "url": "/company/07087849/accounts/2024-11-29", "pdf_url": "/company/07087849/accounts/2024-11-29.pdf", "made_up_date": "2024-11-29", "period_start": "2024-11-29", "period_end": "2024-11-29", "entity_name": "The Beer And Gas Man Limited", "dormant": false, "average_employees": "30.00", "tangible_fixed_assets": "667251.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "189941.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-39017.00", "total_assets_less_current_liabilities": "628234.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "628234.00", "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-November2025.zip" }, { "url": "/company/07087849/accounts/2023-11-29", "pdf_url": "/company/07087849/accounts/2023-11-29.pdf", "made_up_date": "2023-11-29", "period_start": "2023-11-29", "period_end": "2023-11-29", "entity_name": "The Beer And Gas Man Limited", "dormant": false, "average_employees": "23.00", "tangible_fixed_assets": "427830.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "165257.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-128523.00", "total_assets_less_current_liabilities": "299307.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "299307.00", "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-November2024.zip" }, { "url": "/company/07087849/accounts/2022-11-30", "pdf_url": "/company/07087849/accounts/2022-11-30.pdf", "made_up_date": "2022-11-30", "period_start": "2022-11-30", "period_end": "2022-11-30", "entity_name": "The Beer And Gas Man Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "204153.00", "debtors": "244503.00", "cash_bank_in_hand": "51390.00", "current_assets": "326648.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "36154.00", "total_assets_less_current_liabilities": "240307.00", "net_assets_liabilities": "240307.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "240306.00", "shareholder_funds": "1.00", "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-September2023.zip" }, { "url": "/company/07087849/accounts/2021-11-30", "pdf_url": "/company/07087849/accounts/2021-11-30.pdf", "made_up_date": "2021-11-30", "period_start": "2021-11-30", "period_end": "2021-11-30", "entity_name": "The Beer And Gas Man Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "139037.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "285576.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "59567.00", "total_assets_less_current_liabilities": "198604.00", "net_assets_liabilities": "192954.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "192954.00", "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-November2022.zip" }, { "url": "/company/07087849/accounts/2020-11-30", "pdf_url": "/company/07087849/accounts/2020-11-30.pdf", "made_up_date": "2020-11-30", "period_start": "2020-11-30", "period_end": "2020-11-30", "entity_name": "The Beer And Gas Man Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "112170.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "145969.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-16069.00", "total_assets_less_current_liabilities": "96101.00", "net_assets_liabilities": "91951.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "91951.00", "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-November2021.zip" }, { "url": "/company/07087849/accounts/2019-11-30", "pdf_url": "/company/07087849/accounts/2019-11-30.pdf", "made_up_date": "2019-11-30", "period_start": "2019-11-30", "period_end": "2019-11-30", "entity_name": "The Beer And Gas Man Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "100092.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "165284.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-24757.00", "total_assets_less_current_liabilities": "75335.00", "net_assets_liabilities": "72685.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "72685.00", "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-June2021.zip" }, { "url": "/company/07087849/accounts/2018-11-30", "pdf_url": "/company/07087849/accounts/2018-11-30.pdf", "made_up_date": "2018-11-30", "period_start": "2018-11-30", "period_end": "2018-11-30", "entity_name": "The Beer And Gas Man Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "82518.00", "debtors": "48925.00", "cash_bank_in_hand": "9617.00", "current_assets": "69397.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-47561.00", "total_assets_less_current_liabilities": "34957.00", "net_assets_liabilities": "34957.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "34956.00", "shareholder_funds": "1.00", "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-November2019.zip" }, { "url": "/company/07087849/accounts/2017-11-30", "pdf_url": "/company/07087849/accounts/2017-11-30.pdf", "made_up_date": "2017-11-30", "period_start": "2017-11-30", "period_end": "2017-11-30", "entity_name": "The Beer And Gas Man Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "90930.00", "debtors": "14476.00", "cash_bank_in_hand": "35554.00", "current_assets": "59780.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-66826.00", "total_assets_less_current_liabilities": "24104.00", "net_assets_liabilities": "24104.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "24103.00", "shareholder_funds": "1.00", "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-November2018.zip" }, { "url": "/company/07087849/accounts/2016-11-30", "pdf_url": "/company/07087849/accounts/2016-11-30.pdf", "made_up_date": "2016-11-30", "period_start": "2016-11-30", "period_end": "2016-11-30", "entity_name": "The Beer and Gas Man Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "78719.00", "debtors": "27204.00", "cash_bank_in_hand": "4546.00", "current_assets": "34250.00", "creditors_due_within_one_year": "107382.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-73132.00", "total_assets_less_current_liabilities": "16387.00", "net_assets_liabilities": "16387.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "16386.00", "shareholder_funds": "16387.00", "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/07087849/accounts/2015-11-30", "pdf_url": "/company/07087849/accounts/2015-11-30.pdf", "made_up_date": "2015-11-30", "period_start": "2015-11-30", "period_end": "2015-11-30", "entity_name": "The Beer and Gas Man Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "14611.00", "debtors": "18113.00", "cash_bank_in_hand": "13696.00", "current_assets": "32009.00", "creditors_due_within_one_year": "41187.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-9178.00", "total_assets_less_current_liabilities": "5433.00", "net_assets_liabilities": "5433.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "5432.00", "shareholder_funds": "5433.00", "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-March2016.zip" }, { "url": "/company/07087849/accounts/2014-11-30", "pdf_url": "/company/07087849/accounts/2014-11-30.pdf", "made_up_date": "2014-11-30", "period_start": "2014-11-30", "period_end": "2014-11-30", "entity_name": "The Beer and Gas Man Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "17189.00", "debtors": null, "cash_bank_in_hand": "3576.00", "current_assets": "3776.00", "creditors_due_within_one_year": "16961.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-13185.00", "total_assets_less_current_liabilities": "4004.00", "net_assets_liabilities": "4004.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "4003.00", "shareholder_funds": "4004.00", "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-August2015.zip" }, { "url": "/company/07087849/accounts/2013-11-30", "pdf_url": "/company/07087849/accounts/2013-11-30.pdf", "made_up_date": "2013-11-30", "period_start": "2013-11-30", "period_end": "2013-11-30", "entity_name": "The Beer And Gas Man Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13120.00", "debtors": null, "cash_bank_in_hand": "149.00", "current_assets": "349.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": "15328.00", "net_current_assets_liabilities": "349.00", "total_assets_less_current_liabilities": "13469.00", "net_assets_liabilities": "-1859.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-1860.00", "shareholder_funds": "-1859.00", "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-September2014.zip" }, { "url": "/company/07087849/accounts/2012-11-30", "pdf_url": "/company/07087849/accounts/2012-11-30.pdf", "made_up_date": "2012-11-30", "period_start": "2012-11-30", "period_end": "2012-11-30", "entity_name": "The Beer And Gas Man Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "15187.00", "debtors": null, "cash_bank_in_hand": "150.00", "current_assets": "350.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": "30544.00", "net_current_assets_liabilities": "350.00", "total_assets_less_current_liabilities": "15537.00", "net_assets_liabilities": "-15007.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-15008.00", "shareholder_funds": "-15007.00", "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-August2013.zip" }, { "url": "/company/07087849/accounts/2011-11-30", "pdf_url": "/company/07087849/accounts/2011-11-30.pdf", "made_up_date": "2011-11-30", "period_start": "2011-11-30", "period_end": "2011-11-30", "entity_name": "The Beer And Gas Man Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "16875.00", "debtors": null, "cash_bank_in_hand": "100.00", "current_assets": "300.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": "45168.00", "net_current_assets_liabilities": "300.00", "total_assets_less_current_liabilities": "17175.00", "net_assets_liabilities": "-27993.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-27994.00", "shareholder_funds": "-27993.00", "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-October2012.zip" }, { "url": "/company/07087849/accounts/2010-11-25", "pdf_url": "/company/07087849/accounts/2010-11-25.pdf", "made_up_date": "2010-11-25", "period_start": "2010-11-25", "period_end": "2010-11-25", "entity_name": "The Beer And Gas Man Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "15000.00", "debtors": null, "cash_bank_in_hand": "100.00", "current_assets": "300.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": "41791.00", "net_current_assets_liabilities": "300.00", "total_assets_less_current_liabilities": "15300.00", "net_assets_liabilities": "-26491.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-26492.00", "shareholder_funds": "-26491.00", "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-January2012.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07087849/filing-history" }, "confirmation_statement": { "next_due": "2026-12-10", "last_made_up": "2025-11-26" }, "officers": [], "psc": [ { "name": "Mrs Anna O'Neill", "kind": "individual-person-with-significant-control", "person_url": "/person/440737", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2024-11-14", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Mark Joseph O'Neill", "kind": "individual-person-with-significant-control", "person_url": "/person/3137523", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "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": "2026-08-29T20:59:03.591456+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." }