The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Sherren, Joanna Mary Alexandra
    Publican born in May 1977
    Individual (13 offsprings)
    Officer
    2011-03-18 ~ dissolved
    OF - Director → CIF 0
    Miss Joanna Mary Alexandra Sherren
    Born in May 1977
    Individual (13 offsprings)
    Person with significant control
    2016-07-01 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Holt, Peter
    Publican born in November 1976
    Individual (13 offsprings)
    Officer
    2011-03-18 ~ dissolved
    OF - Director → CIF 0
    Mr Peter Holt
    Born in November 1976
    Individual (13 offsprings)
    Person with significant control
    2016-07-01 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

WHISKY AND MILK LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
82,233 GBP2017-03-31
Debtors
1,337,404 GBP2018-03-31
641,599 GBP2017-03-31
Cash at bank and in hand
68,588 GBP2018-03-31
421,846 GBP2017-03-31
Current Assets
1,405,992 GBP2018-03-31
1,063,445 GBP2017-03-31
Net Current Assets/Liabilities
948,464 GBP2018-03-31
719,494 GBP2017-03-31
Total Assets Less Current Liabilities
948,464 GBP2018-03-31
801,727 GBP2017-03-31
Net Assets/Liabilities
948,464 GBP2018-03-31
785,280 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
948,462 GBP2018-03-31
785,278 GBP2017-03-31
Equity
948,464 GBP2018-03-31
785,280 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
35,168 GBP2017-03-31
Tools/Equipment for furniture and fittings
11,865 GBP2017-03-31
Other
101,330 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
148,363 GBP2017-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-35,168 GBP2017-04-01 ~ 2018-03-31
Tools/Equipment for furniture and fittings
-17,972 GBP2017-04-01 ~ 2018-03-31
Other
-101,330 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-154,470 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,979 GBP2017-03-31
Other
58,151 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,130 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
133 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
133 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,979 GBP2017-04-01 ~ 2018-03-31
Other
-58,284 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-66,263 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings
35,168 GBP2017-03-31
Tools/Equipment for furniture and fittings
3,886 GBP2017-03-31
Other
43,179 GBP2017-03-31
Trade Debtors/Trade Receivables
7,878 GBP2018-03-31
Amounts Owed By Related Parties
27,312 GBP2018-03-31
Prepayments
4,690 GBP2017-03-31
Other Debtors
1,302,214 GBP2018-03-31
636,909 GBP2017-03-31
Debtors
Current
1,337,404 GBP2018-03-31
641,599 GBP2017-03-31
Trade Creditors/Trade Payables
3,293 GBP2018-03-31
296,126 GBP2017-03-31
Taxation/Social Security Payable
5,893 GBP2018-03-31
25,452 GBP2017-03-31
Other Creditors
402,530 GBP2018-03-31

  • WHISKY AND MILK LIMITED
    Info
    Registered number 07570196
    Cvr Global Llp 1st Floor, 16-17 Boundary Road, Hove, East Sussex BN3 4AN
    Private Limited Company incorporated on 2011-03-18 and dissolved on 2019-12-16 (8 years 8 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.