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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
    Morgan, Charles Elliot
    Born in August 1995
    Individual (27 offsprings)
    Officer
    icon of calendar 2015-03-04 ~ now
    OF - Director → CIF 0
  • 2
    Quinn, Jackson Aaron
    Born in February 1993
    Individual (8 offsprings)
    Officer
    icon of calendar 2015-03-04 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressUnit 25, Cwmdu Industrial Estate, Swansea, Wales, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    icon of calendar 2023-11-03 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Mr Charles Elliot Morgan
    Born in August 1995
    Individual (27 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-10-15
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Jackson Aaron Quinn
    Born in February 1993
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-10-15
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    icon of addressUnit 25, Cwmdu Industrial Estate, Swansea, Wales
    Dissolved Corporate (2 parents)
    Person with significant control
    2021-10-15 ~ 2023-11-03
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

AU VODKA LTD

Standard Industrial Classification
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
Brief company account
Par Value of Share
Class 2 ordinary share
02022-05-01 ~ 2023-04-30
Class 3 ordinary share
12022-05-01 ~ 2023-04-30
Turnover/Revenue
54,016,244 GBP2022-05-01 ~ 2023-04-30
43,860,189 GBP2021-05-01 ~ 2022-04-30
Cost of Sales
34,286,163 GBP2022-05-01 ~ 2023-04-30
24,891,715 GBP2021-05-01 ~ 2022-04-30
Gross Profit/Loss
19,730,081 GBP2022-05-01 ~ 2023-04-30
18,968,474 GBP2021-05-01 ~ 2022-04-30
Distribution Costs
2,331,898 GBP2022-05-01 ~ 2023-04-30
1,210,794 GBP2021-05-01 ~ 2022-04-30
Administrative Expenses
7,021,038 GBP2022-05-01 ~ 2023-04-30
5,081,865 GBP2021-05-01 ~ 2022-04-30
Profit/Loss on Ordinary Activities Before Tax
10,377,145 GBP2022-05-01 ~ 2023-04-30
12,675,815 GBP2021-05-01 ~ 2022-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,982,269 GBP2022-05-01 ~ 2023-04-30
2,423,345 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
8,394,876 GBP2022-05-01 ~ 2023-04-30
10,252,470 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
8,394,876 GBP2022-05-01 ~ 2023-04-30
10,252,470 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
450,000 GBP2023-04-30
500,000 GBP2022-04-30
Property, Plant & Equipment
644,613 GBP2023-04-30
442,890 GBP2022-04-30
Fixed Assets
1,094,613 GBP2023-04-30
942,890 GBP2022-04-30
Total Inventories
16,300,744 GBP2023-04-30
15,721,986 GBP2022-04-30
Debtors
16,898,993 GBP2023-04-30
7,465,323 GBP2022-04-30
Cash at bank and in hand
451,981 GBP2023-04-30
1,535,186 GBP2022-04-30
Current Assets
33,651,718 GBP2023-04-30
24,722,495 GBP2022-04-30
Creditors
Current
10,571,975 GBP2023-04-30
7,360,652 GBP2022-04-30
Net Current Assets/Liabilities
23,079,743 GBP2023-04-30
17,361,843 GBP2022-04-30
Total Assets Less Current Liabilities
24,174,356 GBP2023-04-30
18,304,733 GBP2022-04-30
Net Assets/Liabilities
24,105,464 GBP2023-04-30
18,235,841 GBP2022-04-30
Equity
Called up share capital
11 GBP2023-04-30
11 GBP2022-04-30
11 GBP2021-04-30
Share premium
19,998 GBP2023-04-30
19,998 GBP2022-04-30
19,998 GBP2021-04-30
Retained earnings (accumulated losses)
24,085,455 GBP2023-04-30
18,215,832 GBP2022-04-30
10,488,615 GBP2021-04-30
Equity
24,105,464 GBP2023-04-30
18,235,841 GBP2022-04-30
10,508,624 GBP2021-04-30
Dividends Paid
Retained earnings (accumulated losses)
-2,525,253 GBP2022-05-01 ~ 2023-04-30
-2,525,253 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
-2,525,253 GBP2022-05-01 ~ 2023-04-30
-2,525,253 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,394,876 GBP2022-05-01 ~ 2023-04-30
10,252,470 GBP2021-05-01 ~ 2022-04-30
Wages/Salaries
1,707,825 GBP2022-05-01 ~ 2023-04-30
1,124,037 GBP2021-05-01 ~ 2022-04-30
Social Security Costs
173,389 GBP2022-05-01 ~ 2023-04-30
93,189 GBP2021-05-01 ~ 2022-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
21,624 GBP2022-05-01 ~ 2023-04-30
11,702 GBP2021-05-01 ~ 2022-04-30
Staff Costs/Employee Benefits Expense
1,902,838 GBP2022-05-01 ~ 2023-04-30
1,228,928 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
502022-05-01 ~ 2023-04-30
342021-05-01 ~ 2022-04-30
Director Remuneration
200,000 GBP2022-05-01 ~ 2023-04-30
199,928 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
133,648 GBP2022-05-01 ~ 2023-04-30
65,511 GBP2021-05-01 ~ 2022-04-30
Audit Fees/Expenses
12,961 GBP2022-05-01 ~ 2023-04-30
12,000 GBP2021-05-01 ~ 2022-04-30
Current Tax for the Period
1,982,269 GBP2022-05-01 ~ 2023-04-30
2,364,926 GBP2021-05-01 ~ 2022-04-30
Tax Expense/Credit at Applicable Tax Rate
1,971,658 GBP2022-05-01 ~ 2023-04-30
2,408,405 GBP2021-05-01 ~ 2022-04-30
Dividends Paid on Shares
2,525,253 GBP2022-05-01 ~ 2023-04-30
2,525,253 GBP2021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
500,000 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
50,000 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
50,000 GBP2023-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
450,000 GBP2023-04-30
500,000 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
291,231 GBP2023-04-30
233,213 GBP2022-04-30
Plant and equipment
92,038 GBP2023-04-30
60,558 GBP2022-04-30
Furniture and fittings
38,613 GBP2023-04-30
24,844 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
57,931 GBP2023-04-30
20,578 GBP2022-04-30
Plant and equipment
19,001 GBP2023-04-30
7,219 GBP2022-04-30
Furniture and fittings
15,104 GBP2023-04-30
5,484 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
37,353 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
11,782 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
9,620 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Improvements to leasehold property
233,300 GBP2023-04-30
212,635 GBP2022-04-30
Plant and equipment
73,037 GBP2023-04-30
53,339 GBP2022-04-30
Furniture and fittings
23,509 GBP2023-04-30
19,360 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
413,797 GBP2023-04-30
183,676 GBP2022-04-30
Computers
14,867 GBP2023-04-30
12,884 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
850,546 GBP2023-04-30
515,175 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
104,825 GBP2023-04-30
34,369 GBP2022-04-30
Computers
9,072 GBP2023-04-30
4,635 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,933 GBP2023-04-30
72,285 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
70,456 GBP2022-05-01 ~ 2023-04-30
Computers
4,437 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
133,648 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Motor vehicles
308,972 GBP2023-04-30
149,307 GBP2022-04-30
Computers
5,795 GBP2023-04-30
8,249 GBP2022-04-30
Merchandise
631,097 GBP2023-04-30
608,690 GBP2022-04-30
Finished Goods
15,669,647 GBP2023-04-30
15,113,296 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
10,578,820 GBP2023-04-30
5,822,052 GBP2022-04-30
Amounts Owed by Group Undertakings
Current
2,432,983 GBP2023-04-30
Other Debtors
Current
327,394 GBP2023-04-30
126,980 GBP2022-04-30
Prepayments
Current
3,185,317 GBP2023-04-30
1,516,291 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
16,898,993 GBP2023-04-30
Amounts falling due within one year, Current
7,465,323 GBP2022-04-30
Trade Creditors/Trade Payables
Current
2,181,132 GBP2023-04-30
902,025 GBP2022-04-30
Amounts owed to group undertakings
Current
567,050 GBP2022-04-30
Corporation Tax Payable
Current
1,982,269 GBP2023-04-30
2,364,926 GBP2022-04-30
Other Taxation & Social Security Payable
Current
59,148 GBP2023-04-30
32,522 GBP2022-04-30
Other Creditors
Current
783,107 GBP2023-04-30
1,115,600 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
20,000 GBP2023-04-30
25,663 GBP2022-04-30
Accrued Liabilities
Current
2,005,850 GBP2023-04-30
1,736,275 GBP2022-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
68,892 GBP2023-04-30
68,892 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2023-04-30
Class 3 ordinary share
1 shares2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
8,394,876 GBP2022-05-01 ~ 2023-04-30
  • AU VODKA LTD
    Info
    Registered number 09470442
    icon of addressCp1 Central Business Park, Swansea Vale, Swansea SA7 0AR
    PRIVATE LIMITED COMPANY incorporated on 2015-03-04 (10 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-15
    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 12 November 2025 and licensed under the Open Government Licence v3.0.