{
  "company_number": "07418394",
  "name": "Beermaster Derby Ltd",
  "url": "/company/07418394",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2010-10-25",
  "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"
    }
  ],
  "registered_address": {
    "id": 819714,
    "url": "/address/819714",
    "line1": "22 MELTON AVENUE",
    "line2": "LITTLEOVER",
    "post_town": "DERBY",
    "county": "",
    "country": "",
    "postcode": "DE23 1FY"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07418394",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-07-31",
    "last_made_up": "2025-10-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/07418394/accounts/2025-10-31",
        "pdf_url": "/company/07418394/accounts/2025-10-31.pdf",
        "made_up_date": "2025-10-31",
        "period_start": "2025-10-31",
        "period_end": "2025-10-31",
        "entity_name": "Beermaster Derby Ltd",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "272579.00",
        "debtors": null,
        "cash_bank_in_hand": "60068.00",
        "current_assets": "131479.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "122589.00",
        "total_assets_less_current_liabilities": "395168.00",
        "net_assets_liabilities": "102902.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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_Bulk_Data-2026-07-29.zip"
      },
      {
        "url": "/company/07418394/accounts/2024-10-31",
        "pdf_url": "/company/07418394/accounts/2024-10-31.pdf",
        "made_up_date": "2024-10-31",
        "period_start": "2024-10-31",
        "period_end": "2024-10-31",
        "entity_name": "Beermaster Derby Ltd",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "259339.00",
        "debtors": null,
        "cash_bank_in_hand": "82640.00",
        "current_assets": "145165.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "102627.00",
        "total_assets_less_current_liabilities": "361966.00",
        "net_assets_liabilities": "73907.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-July2025.zip"
      },
      {
        "url": "/company/07418394/accounts/2023-10-31",
        "pdf_url": "/company/07418394/accounts/2023-10-31.pdf",
        "made_up_date": "2023-10-31",
        "period_start": "2023-10-31",
        "period_end": "2023-10-31",
        "entity_name": "Beermaster Derby Ltd",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "255424.00",
        "debtors": null,
        "cash_bank_in_hand": "64726.00",
        "current_assets": "124689.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "94251.00",
        "total_assets_less_current_liabilities": "349675.00",
        "net_assets_liabilities": "51430.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-April2024.zip"
      },
      {
        "url": "/company/07418394/accounts/2022-10-31",
        "pdf_url": "/company/07418394/accounts/2022-10-31.pdf",
        "made_up_date": "2022-10-31",
        "period_start": "2022-10-31",
        "period_end": "2022-10-31",
        "entity_name": "Beermaster Derby Ltd",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "255530.00",
        "debtors": null,
        "cash_bank_in_hand": "13419.00",
        "current_assets": "66550.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "40841.00",
        "total_assets_less_current_liabilities": "296371.00",
        "net_assets_liabilities": "37913.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-July2023.zip"
      },
      {
        "url": "/company/07418394/accounts/2021-10-31",
        "pdf_url": "/company/07418394/accounts/2021-10-31.pdf",
        "made_up_date": "2021-10-31",
        "period_start": "2021-10-31",
        "period_end": "2021-10-31",
        "entity_name": "Beermaster Derby Ltd",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "255662.00",
        "debtors": null,
        "cash_bank_in_hand": "38458.00",
        "current_assets": "78439.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "61837.00",
        "total_assets_less_current_liabilities": "317499.00",
        "net_assets_liabilities": "28807.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-July2022.zip"
      },
      {
        "url": "/company/07418394/accounts/2020-10-31",
        "pdf_url": "/company/07418394/accounts/2020-10-31.pdf",
        "made_up_date": "2020-10-31",
        "period_start": "2020-10-31",
        "period_end": "2020-10-31",
        "entity_name": "Beermaster Derby Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "255827.00",
        "debtors": null,
        "cash_bank_in_hand": "65423.00",
        "current_assets": "93264.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-172597.00",
        "total_assets_less_current_liabilities": "83230.00",
        "net_assets_liabilities": "33230.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-July2021.zip"
      },
      {
        "url": "/company/07418394/accounts/2019-10-31",
        "pdf_url": "/company/07418394/accounts/2019-10-31.pdf",
        "made_up_date": "2019-10-31",
        "period_start": "2019-10-31",
        "period_end": "2019-10-31",
        "entity_name": "Beermaster Derby Ltd",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "256034.00",
        "debtors": null,
        "cash_bank_in_hand": "5984.00",
        "current_assets": "20859.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-223962.00",
        "total_assets_less_current_liabilities": "32072.00",
        "net_assets_liabilities": "32072.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-September2020.zip"
      },
      {
        "url": "/company/07418394/accounts/2018-10-31",
        "pdf_url": "/company/07418394/accounts/2018-10-31.pdf",
        "made_up_date": "2018-10-31",
        "period_start": "2018-10-31",
        "period_end": "2018-10-31",
        "entity_name": "Beermaster Derby Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "256292.00",
        "debtors": null,
        "cash_bank_in_hand": "30673.00",
        "current_assets": "34798.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-230499.00",
        "total_assets_less_current_liabilities": "25793.00",
        "net_assets_liabilities": "25793.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-July2019.zip"
      },
      {
        "url": "/company/07418394/accounts/2017-10-31",
        "pdf_url": "/company/07418394/accounts/2017-10-31.pdf",
        "made_up_date": "2017-10-31",
        "period_start": "2017-10-31",
        "period_end": "2017-10-31",
        "entity_name": "Beermaster Derby Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "256615.00",
        "debtors": null,
        "cash_bank_in_hand": "19426.00",
        "current_assets": "37387.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-238056.00",
        "total_assets_less_current_liabilities": "18559.00",
        "net_assets_liabilities": "18559.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-July2018.zip"
      },
      {
        "url": "/company/07418394/accounts/2016-10-31",
        "pdf_url": "/company/07418394/accounts/2016-10-31.pdf",
        "made_up_date": "2016-10-31",
        "period_start": "2016-10-31",
        "period_end": "2016-10-31",
        "entity_name": "Beermaster Derby Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "122019.00",
        "debtors": null,
        "cash_bank_in_hand": "15639.00",
        "current_assets": "33520.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-104108.00",
        "total_assets_less_current_liabilities": "17911.00",
        "net_assets_liabilities": "17911.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-April2017.zip"
      },
      {
        "url": "/company/07418394/accounts/2015-10-31",
        "pdf_url": "/company/07418394/accounts/2015-10-31.pdf",
        "made_up_date": "2015-10-31",
        "period_start": "2015-10-31",
        "period_end": "2015-10-31",
        "entity_name": "Beermaster Derby Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "120424.00",
        "debtors": null,
        "cash_bank_in_hand": "9398.00",
        "current_assets": "23439.00",
        "creditors_due_within_one_year": "130589.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-107150.00",
        "total_assets_less_current_liabilities": "13274.00",
        "net_assets_liabilities": "13274.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "13174.00",
        "shareholder_funds": null,
        "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-July2016.zip"
      },
      {
        "url": "/company/07418394/accounts/2014-10-31",
        "pdf_url": "/company/07418394/accounts/2014-10-31.pdf",
        "made_up_date": "2014-10-31",
        "period_start": "2014-10-31",
        "period_end": "2014-10-31",
        "entity_name": "Beermaster Derby Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "120530.00",
        "debtors": null,
        "cash_bank_in_hand": "642.00",
        "current_assets": "9197.00",
        "creditors_due_within_one_year": "119261.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-110064.00",
        "total_assets_less_current_liabilities": "10466.00",
        "net_assets_liabilities": "10466.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "10366.00",
        "shareholder_funds": null,
        "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-July2015.zip"
      },
      {
        "url": "/company/07418394/accounts/2013-10-31",
        "pdf_url": "/company/07418394/accounts/2013-10-31.pdf",
        "made_up_date": "2013-10-31",
        "period_start": "2013-10-31",
        "period_end": "2013-10-31",
        "entity_name": "Beermaster Derby Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "120168.00",
        "debtors": null,
        "cash_bank_in_hand": "16131.00",
        "current_assets": "32256.00",
        "creditors_due_within_one_year": "144283.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-112027.00",
        "total_assets_less_current_liabilities": "8141.00",
        "net_assets_liabilities": "8141.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "8041.00",
        "shareholder_funds": "8141.00",
        "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-July2014.zip"
      },
      {
        "url": "/company/07418394/accounts/2012-10-31",
        "pdf_url": "/company/07418394/accounts/2012-10-31.pdf",
        "made_up_date": "2012-10-31",
        "period_start": "2012-10-31",
        "period_end": "2012-10-31",
        "entity_name": "Beermaster Derby Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "210.00",
        "debtors": null,
        "cash_bank_in_hand": "16416.00",
        "current_assets": "31537.00",
        "creditors_due_within_one_year": "26131.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "5406.00",
        "total_assets_less_current_liabilities": "5616.00",
        "net_assets_liabilities": "5616.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "5516.00",
        "shareholder_funds": "5616.00",
        "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-July2013.zip"
      },
      {
        "url": "/company/07418394/accounts/2011-10-31",
        "pdf_url": "/company/07418394/accounts/2011-10-31.pdf",
        "made_up_date": "2011-10-31",
        "period_start": "2011-10-31",
        "period_end": "2011-10-31",
        "entity_name": "Beermaster Derby Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "262.00",
        "debtors": null,
        "cash_bank_in_hand": "17834.00",
        "current_assets": "37423.00",
        "creditors_due_within_one_year": "52075.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-14652.00",
        "total_assets_less_current_liabilities": "-14390.00",
        "net_assets_liabilities": "-14390.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-14490.00",
        "shareholder_funds": "-14390.00",
        "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-July2012.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07418394/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-11-08",
    "last_made_up": "2025-10-25"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Satnam Singh Dhamrait",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4519350",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent"
      ],
      "notified_on": "2016-07-01",
      "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": "2026-08-14T22:43:52.697050+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."
}