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
    Mody, Kaushik Amritlal
    Director born in May 1957
    Individual (27 offsprings)
    Officer
    2017-05-08 ~ now
    OF - Director → CIF 0
  • 2
    Unit 22/23 The Io Centre, 59-71 River Road, Barking, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    1,710,057 GBP2024-03-31
    Person with significant control
    2018-03-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Ainslie, Charles Benedict
    Company Director born in February 1977
    Individual (13 offsprings)
    Officer
    2016-07-29 ~ 2016-08-01
    OF - Director → CIF 0
  • 2
    Epiphaniou, Andreas Michael
    Company Director born in January 1959
    Individual (2 offsprings)
    Officer
    2016-08-01 ~ 2017-05-08
    OF - Director → CIF 0
  • 3
    Mr Kaushik Amritlal Mody
    Born in May 1957
    Individual (27 offsprings)
    Person with significant control
    2016-07-29 ~ 2018-03-23
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Martin, Richard Geoffrey
    Consultant born in October 1954
    Individual (1 offspring)
    Officer
    2017-05-08 ~ 2023-09-30
    OF - Director → CIF 0
  • 5
    Thompson, Georgina Jane
    Company Director born in September 1977
    Individual (2 offsprings)
    Officer
    2016-07-29 ~ 2016-08-01
    OF - Director → CIF 0
parent relation
Company in focus

ANDWELL BREWING COMPANY LTD

Previous name
RHUMB LINE HOLIDINGS LIMITED - 2018-04-26
Standard Industrial Classification
11050 - Manufacture Of Beer
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
373,067 GBP2024-03-31
414,519 GBP2023-03-31
Property, Plant & Equipment
80,484 GBP2024-03-31
104,465 GBP2023-03-31
Fixed Assets
453,551 GBP2024-03-31
518,984 GBP2023-03-31
Total Inventories
32,227 GBP2024-03-31
28,736 GBP2023-03-31
Debtors
148,838 GBP2024-03-31
59,717 GBP2023-03-31
Cash at bank and in hand
1,391 GBP2023-03-31
Current Assets
181,065 GBP2024-03-31
89,844 GBP2023-03-31
Net Current Assets/Liabilities
-630,346 GBP2024-03-31
-556,560 GBP2023-03-31
Total Assets Less Current Liabilities
-176,795 GBP2024-03-31
-37,576 GBP2023-03-31
Creditors
Non-current
-37,354 GBP2024-03-31
-46,730 GBP2023-03-31
Net Assets/Liabilities
-214,149 GBP2024-03-31
-84,306 GBP2023-03-31
Equity
Called up share capital
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Share premium
525,000 GBP2024-03-31
525,000 GBP2023-03-31
Retained earnings (accumulated losses)
-839,149 GBP2024-03-31
-709,306 GBP2023-03-31
Equity
-214,149 GBP2024-03-31
-84,306 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
621,779 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
248,712 GBP2024-03-31
207,260 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
41,452 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
373,067 GBP2024-03-31
414,519 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
191,501 GBP2024-03-31
188,654 GBP2023-03-31
Computers
1,546 GBP2024-03-31
1,546 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
193,047 GBP2024-03-31
190,200 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
111,017 GBP2024-03-31
84,189 GBP2023-03-31
Computers
1,546 GBP2024-03-31
1,546 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,563 GBP2024-03-31
85,735 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,828 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,828 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
80,484 GBP2024-03-31
104,465 GBP2023-03-31
Merchandise
32,227 GBP2024-03-31
28,736 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
119,633 GBP2024-03-31
35,752 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
29,205 GBP2024-03-31
23,965 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
148,838 GBP2024-03-31
59,717 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
43,135 GBP2024-03-31
40,003 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
14,500 GBP2023-03-31
Trade Creditors/Trade Payables
Current
73,533 GBP2024-03-31
69,177 GBP2023-03-31
Amounts owed to group undertakings
Current
360,701 GBP2024-03-31
221,430 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,595 GBP2024-03-31
22,586 GBP2023-03-31
Other Creditors
Current
226 GBP2024-03-31
226 GBP2023-03-31
Accrued Liabilities
Current
17,029 GBP2024-03-31
6,946 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
600,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-129,843 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-129,843 GBP2023-04-01 ~ 2024-03-31
  • ANDWELL BREWING COMPANY LTD
    Info
    RHUMB LINE HOLIDINGS LIMITED - 2018-04-26
    Registered number 10302601
    Global House, 303 Ballards Lane, London N12 8NP
    Private Limited Company incorporated on 2016-07-29 (8 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-16
    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.