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
3
- 1
Black, Marcus William
Director born in November 1969Individual (7 offsprings)Officer
2014-08-29 ~ nowOF - Director → CIF 0 - 2
Carthy, Michael John
Chemist born in November 1956Individual (7 offsprings)Officer 2014-08-29 ~ nowOF - Director → CIF 0 - 3ICB BRANDS HOLDINGS LIMITED - 2023-07-04START BUTTON LIMITED - 2012-08-30
5-7, Montpellier Parade, Harrogate, EnglandActive Corporate (4 parents, 3 offsprings)Person with significant control 2017-05-02 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
Black, Marcus William
Individual (7 offsprings)Officer 2014-08-29 ~ 2019-07-16OF - Secretary → CIF 0 - 2
Gausden, Anna Catheryn
IndividualOfficer 2019-07-16 ~ 2021-07-30OF - Secretary → CIF 0 - 3SOH BRANDS HOLDINGS LIMITED - nowICB BRANDS HOLDINGS LIMITED - 2023-07-04START BUTTON LIMITED - 2012-08-304 Sceptre House, Hornbeam Square, Hornbeam Business Park, Harrogate, EnglandActive Corporate (4 parents, 3 offsprings)Person with significant control2017-05-02 ~ 2017-05-02PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
- 4FOTOMECHANIX LIMITED1 Vine Street, 1 Vine Street, London, EnglandActive Corporate (4 parents, 135 offsprings)Person with significant control2016-06-30 ~ 2017-05-02PE - Has significant influence or control → CIF 0PE - Has significant influence or control → CIF 0PE - Has significant influence or control → CIF 0
Company in focus
SPIRIT OF HARROGATE LIMITED
Standard Industrial Classification
11010 - Distilling, Rectifying And Blending Of Spirits
Brief company account
Turnover/Revenue
2,345,084 GBP2023-03-01 ~ 2024-02-29
2,563,871 GBP2022-03-01 ~ 2023-02-28
Cost of Sales
-1,275,897 GBP2023-03-01 ~ 2024-02-29
-1,930,187 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
1,069,187 GBP2023-03-01 ~ 2024-02-29
633,684 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-1,785,382 GBP2023-03-01 ~ 2024-02-29
-2,151,456 GBP2022-03-01 ~ 2023-02-28
Operating Profit/Loss
-716,195 GBP2023-03-01 ~ 2024-02-29
-1,517,772 GBP2022-03-01 ~ 2023-02-28
Interest Payable/Similar Charges (Finance Costs)
-1,826 GBP2023-03-01 ~ 2024-02-29
-3,941 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
-718,021 GBP2023-03-01 ~ 2024-02-29
-1,521,713 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-03-01 ~ 2024-02-29
78,525 GBP2022-03-01 ~ 2023-02-28
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-02-29
0 GBP2023-02-28
Intangible Assets
2,051 GBP2024-02-29
9,751 GBP2023-02-28
Property, Plant & Equipment
257,613 GBP2024-02-29
346,635 GBP2023-02-28
Fixed Assets
259,664 GBP2024-02-29
356,386 GBP2023-02-28
Total Inventories
499,017 GBP2024-02-29
31,254 GBP2023-02-28
Debtors
585,662 GBP2024-02-29
345,248 GBP2023-02-28
Cash at bank and in hand
42,095 GBP2024-02-29
12,211 GBP2023-02-28
Current Assets
1,126,774 GBP2024-02-29
388,713 GBP2023-02-28
Net Current Assets/Liabilities
-4,640,902 GBP2024-02-29
-4,009,528 GBP2023-02-28
Total Assets Less Current Liabilities
-4,381,238 GBP2024-02-29
-3,653,142 GBP2023-02-28
Creditors
Amounts falling due after one year
0 GBP2024-02-29
-10,075 GBP2023-02-28
10,075 GBP2023-02-28
Net Assets/Liabilities
-4,381,238 GBP2024-02-29
-3,663,217 GBP2023-02-28
Equity
Called up share capital
133 GBP2024-02-29
133 GBP2023-02-28
Retained earnings (accumulated losses)
-4,381,371 GBP2024-02-29
-3,663,350 GBP2023-02-28
Equity
-4,381,238 GBP2024-02-29
-3,663,217 GBP2023-02-28
Average Number of Employees
82023-03-01 ~ 2024-02-29
122022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Other than goodwill
2,051 GBP2024-02-29
9,751 GBP2023-02-28
Intangible Assets - Gross Cost
2,051 GBP2024-02-29
9,751 GBP2023-02-28
Intangible assets - Disposals
-7,700 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-02-29
0 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-02-29
0 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Other than goodwill
2,051 GBP2024-02-29
9,751 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
696,532 GBP2024-02-29
696,532 GBP2023-02-28
Plant and equipment
21,345 GBP2024-02-29
21,345 GBP2023-02-28
Tools/Equipment for furniture and fittings
171,767 GBP2024-02-29
161,047 GBP2023-02-28
Office equipment
0 GBP2024-02-29
0 GBP2023-02-28
Vehicles
23,653 GBP2024-02-29
23,653 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
913,297 GBP2024-02-29
902,577 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
465,596 GBP2024-02-29
398,990 GBP2023-02-28
Plant and equipment
19,922 GBP2024-02-29
15,653 GBP2023-02-28
Tools/Equipment for furniture and fittings
147,217 GBP2024-02-29
122,576 GBP2023-02-28
Vehicles
22,949 GBP2024-02-29
18,723 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
655,684 GBP2024-02-29
555,942 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
66,606 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
4,269 GBP2023-03-01 ~ 2024-02-29
Tools/Equipment for furniture and fittings
24,641 GBP2023-03-01 ~ 2024-02-29
Vehicles
4,226 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99,742 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
230,936 GBP2024-02-29
297,542 GBP2023-02-28
Plant and equipment
1,423 GBP2024-02-29
5,692 GBP2023-02-28
Tools/Equipment for furniture and fittings
24,550 GBP2024-02-29
38,471 GBP2023-02-28
Office equipment
0 GBP2024-02-29
0 GBP2023-02-28
Vehicles
704 GBP2024-02-29
4,930 GBP2023-02-28
Other types of inventories not specified separately
499,017 GBP2024-02-29
31,254 GBP2023-02-28
Trade Debtors/Trade Receivables
285,033 GBP2024-02-29
82,656 GBP2023-02-28
Prepayments/Accrued Income
86,434 GBP2024-02-29
44,041 GBP2023-02-28
Other Debtors
214,195 GBP2024-02-29
218,551 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-02-29
20,427 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
10,975 GBP2024-02-29
4,183 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
218,829 GBP2024-02-29
48,761 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
41,169 GBP2024-02-29
0 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
131,255 GBP2024-02-29
438,369 GBP2023-02-28
Other Creditors
Amounts falling due within one year
5,365,448 GBP2024-02-29
3,886,501 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-02-29
8,333 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-02-29
1,742 GBP2023-02-28
- Registered number 09193835
SPIRIT OF HARROGATE LIMITED
Info5-7 Montpellier Parade, Harrogate HG1 2TJPrivate Limited Company incorporated on 2014-08-29 (11 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-08-29CIF 0
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.