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 1
  • Chadwick, Jonathan David
    Company Director born in April 1968
    Individual (3 offsprings)
    Officer
    2013-02-12 ~ dissolved
    OF - Director → CIF 0
    Mr Jonathan David Chadwick
    Born in April 1968
    Individual (3 offsprings)
    Person with significant control
    2017-02-12 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
parent relation
Company in focus

DURHAM GIN LIMITED

Standard Industrial Classification
11010 - Distilling, Rectifying And Blending Of Spirits
Brief company account
Intangible Assets
9,057 GBP2023-02-28
9,508 GBP2022-02-28
Property, Plant & Equipment
720,615 GBP2023-02-28
283,596 GBP2022-02-28
Fixed Assets
729,672 GBP2023-02-28
293,104 GBP2022-02-28
Total Inventories
67,848 GBP2023-02-28
95,391 GBP2022-02-28
Debtors
91,989 GBP2023-02-28
365,271 GBP2022-02-28
Cash at bank and in hand
1,000 GBP2023-02-28
18,396 GBP2022-02-28
Current Assets
160,837 GBP2023-02-28
479,058 GBP2022-02-28
Creditors
-389,620 GBP2023-02-28
-208,629 GBP2022-02-28
Net Current Assets/Liabilities
-228,783 GBP2023-02-28
270,429 GBP2022-02-28
Total Assets Less Current Liabilities
500,889 GBP2023-02-28
563,533 GBP2022-02-28
Net Assets/Liabilities
133,765 GBP2023-02-28
205,012 GBP2022-02-28
Equity
Called up share capital
331,236 GBP2023-02-28
331,067 GBP2022-02-28
Retained earnings (accumulated losses)
-197,471 GBP2023-02-28
-126,055 GBP2022-02-28
Average Number of Employees
42022-03-01 ~ 2023-02-28
52021-03-01 ~ 2022-02-28
Intangible Assets - Gross Cost
Other
13,520 GBP2023-02-28
13,520 GBP2022-02-28
Intangible Assets
Other
9,057 GBP2023-02-28
9,508 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
493,507 GBP2023-02-28
145,141 GBP2022-02-28
Plant and equipment
319,132 GBP2023-02-28
171,329 GBP2022-02-28
Furniture and fittings
18,994 GBP2023-02-28
3,514 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
831,633 GBP2023-02-28
319,984 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
50,166 GBP2023-02-28
10,726 GBP2022-02-28
Plant and equipment
55,087 GBP2023-02-28
23,017 GBP2022-02-28
Furniture and fittings
5,765 GBP2023-02-28
2,645 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,018 GBP2023-02-28
36,388 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
39,440 GBP2022-03-01 ~ 2023-02-28
Plant and equipment
32,070 GBP2022-03-01 ~ 2023-02-28
Furniture and fittings
3,120 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,630 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
443,341 GBP2023-02-28
134,415 GBP2022-02-28
Plant and equipment
264,045 GBP2023-02-28
148,312 GBP2022-02-28
Furniture and fittings
13,229 GBP2023-02-28
869 GBP2022-02-28
Finished Goods
67,848 GBP2023-02-28
95,391 GBP2022-02-28
Trade Debtors/Trade Receivables
Current
31,059 GBP2023-02-28
93,638 GBP2022-02-28
Prepayments/Accrued Income
Current
14,608 GBP2023-02-28
4,515 GBP2022-02-28
Other Debtors
Current
9,842 GBP2023-02-28
116,830 GBP2022-02-28
Amount of corporation tax that is recoverable
Current
25,147 GBP2023-02-28
28,245 GBP2022-02-28
Amount of value-added tax that is recoverable
Current
11,602 GBP2022-02-28
Amounts owed by directors
Current
110,091 GBP2022-02-28
Amounts Owed by Group Undertakings
Current
11,333 GBP2023-02-28
350 GBP2022-02-28
Trade Creditors/Trade Payables
Current
39,311 GBP2023-02-28
32,256 GBP2022-02-28
Bank Borrowings/Overdrafts
Current
171,286 GBP2023-02-28
86,981 GBP2022-02-28
Other Taxation & Social Security Payable
Current
14,450 GBP2023-02-28
15,199 GBP2022-02-28
Amount of value-added tax that is payable
Current
2,029 GBP2023-02-28
Other Creditors
Current
1,590 GBP2023-02-28
3,679 GBP2022-02-28
Accrued Liabilities/Deferred Income
Current
107,111 GBP2023-02-28
70,514 GBP2022-02-28
Amounts owed to directors
Current
53,843 GBP2023-02-28
Creditors
Current
389,620 GBP2023-02-28
208,629 GBP2022-02-28
Finance Lease Liabilities - Total Present Value
Non-current
144,962 GBP2023-02-28
212,546 GBP2022-02-28
Bank Borrowings/Overdrafts
Non-current
222,162 GBP2023-02-28
145,975 GBP2022-02-28
Minimum gross finance lease payments owing
Between one and five year
144,962 GBP2023-02-28
212,546 GBP2022-02-28
Minimum gross finance lease payments owing
144,962 GBP2023-02-28
212,546 GBP2022-02-28
Finance Lease Liabilities - Total Present Value
144,962 GBP2023-02-28
212,546 GBP2022-02-28
  • DURHAM GIN LIMITED
    Info
    Registered number 08399999
    Stamford House, Northenden Road, Sale, Cheshire M33 2DH
    Private Limited Company incorporated on 2013-02-12 and dissolved on 2025-03-03 (12 years). The company status is Dissolved.
    The last date of confirmation statement was made at 2023-02-07
    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.