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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 1
  • Dallas, Michael
    Born in February 1981
    Individual (37 offsprings)
    Officer
    icon of calendar 2016-05-04 ~ now
    OF - Director → CIF 0
    Dallas, Michael
    Individual (37 offsprings)
    Officer
    icon of calendar 2016-05-04 ~ now
    OF - Secretary → CIF 0
    Mr Michael Kane Dallas
    Born in February 1981
    Individual (37 offsprings)
    Person with significant control
    icon of calendar 2016-05-04 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

AW REALISATIONS 2024 LIMITED

Previous name
ANCESTREL WINES LTD - 2025-02-13
Standard Industrial Classification
56290 - Other Food Services
Brief company account
Average Number of Employees
42022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment
14,381 GBP2023-05-31
16,679 GBP2022-05-31
Fixed Assets
14,381 GBP2023-05-31
16,679 GBP2022-05-31
Total Inventories
586,530 GBP2023-05-31
662,911 GBP2022-05-31
Debtors
Current
162,379 GBP2023-05-31
154,275 GBP2022-05-31
Cash at bank and in hand
2,370 GBP2023-05-31
2,256 GBP2022-05-31
Current Assets
751,279 GBP2023-05-31
819,442 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-597,353 GBP2022-05-31
Net Current Assets/Liabilities
323,214 GBP2023-05-31
222,089 GBP2022-05-31
Total Assets Less Current Liabilities
337,595 GBP2023-05-31
238,768 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-674,749 GBP2023-05-31
Net Assets/Liabilities
-337,154 GBP2023-05-31
-406,033 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Retained earnings (accumulated losses)
-338,154 GBP2023-05-31
-407,033 GBP2022-05-31
Equity
-337,154 GBP2023-05-31
-406,033 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-06-01 ~ 2023-05-31
Furniture and fittings
252022-06-01 ~ 2023-05-31
Computers
332022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,369 GBP2023-05-31
7,106 GBP2022-05-31
Furniture and fittings
11,644 GBP2023-05-31
11,644 GBP2022-05-31
Computers
15,322 GBP2023-05-31
11,001 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
34,335 GBP2023-05-31
29,751 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,876 GBP2022-05-31
Furniture and fittings
4,138 GBP2022-05-31
Computers
6,058 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
13,072 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,063 GBP2022-06-01 ~ 2023-05-31
Computers, Owned/Freehold
3,942 GBP2022-06-01 ~ 2023-05-31
Owned/Freehold
6,882 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,939 GBP2023-05-31
Furniture and fittings
6,015 GBP2023-05-31
Computers
10,000 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,954 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
3,430 GBP2023-05-31
4,230 GBP2022-05-31
Furniture and fittings
5,629 GBP2023-05-31
7,506 GBP2022-05-31
Computers
5,322 GBP2023-05-31
4,943 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
152,157 GBP2023-05-31
120,526 GBP2022-05-31
Other Debtors
Current
10,222 GBP2023-05-31
6,344 GBP2022-05-31
Prepayments/Accrued Income
Current
27,405 GBP2022-05-31
Bank Overdrafts
-18,679 GBP2023-05-31
-19,712 GBP2022-05-31
Cash and Cash Equivalents
-16,309 GBP2023-05-31
-17,456 GBP2022-05-31
Bank Overdrafts
Current
18,679 GBP2023-05-31
19,712 GBP2022-05-31
Trade Creditors/Trade Payables
Current
74,073 GBP2023-05-31
274,991 GBP2022-05-31
Taxation/Social Security Payable
Current
292,404 GBP2023-05-31
259,806 GBP2022-05-31
Other Creditors
Current
41,409 GBP2023-05-31
41,344 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2023-05-31
1,500 GBP2022-05-31
Creditors
Current
428,065 GBP2023-05-31
597,353 GBP2022-05-31
Bank Borrowings
Non-current
27,979 GBP2023-05-31
38,866 GBP2022-05-31
Other Creditors
Non-current
646,770 GBP2023-05-31
605,935 GBP2022-05-31
Creditors
Non-current
674,749 GBP2023-05-31
644,801 GBP2022-05-31

  • AW REALISATIONS 2024 LIMITED
    Info
    ANCESTREL WINES LTD - 2025-02-13
    Registered number 10160301
    icon of addressC/o Frp Advisory Trading Limited, 4 Beaconsfield Road, St. Albans, Hertfordshire AL1 3RD
    PRIVATE LIMITED COMPANY incorporated on 2016-05-04 (9 years 8 months). The company status is In Administration.
    The last date of confirmation statement was made at 2024-05-04
    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.