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
  • Mr Jake Black
    Born in May 1981
    Individual (3 offsprings)
    Person with significant control
    2017-02-24 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 1
  • Mr Andrew Stuart Black
    Born in December 1949
    Individual
    Person with significant control
    2023-07-31 ~ 2023-10-13
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

THE BRISTOL DISTILLING COMPANY LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
25,782 GBP2023-12-31
32,588 GBP2022-12-31
Property, Plant & Equipment
149,047 GBP2023-12-31
143,208 GBP2022-12-31
Fixed Assets
174,829 GBP2023-12-31
175,796 GBP2022-12-31
Total Inventories
80,438 GBP2023-12-31
86,371 GBP2022-12-31
Debtors
Current
73,427 GBP2023-12-31
36,494 GBP2022-12-31
Cash at bank and in hand
20,136 GBP2023-12-31
37,359 GBP2022-12-31
Current Assets
174,001 GBP2023-12-31
160,224 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-107,575 GBP2023-12-31
107,575 GBP2023-12-31
-210,980 GBP2022-12-31
Net Current Assets/Liabilities
66,426 GBP2023-12-31
-50,756 GBP2022-12-31
Total Assets Less Current Liabilities
241,255 GBP2023-12-31
125,040 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-43,882 GBP2023-12-31
-217,193 GBP2022-12-31
Net Assets/Liabilities
197,373 GBP2023-12-31
-92,153 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
76,021 GBP2023-12-31
Intangible Assets - Gross Cost
76,021 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
50,239 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
50,239 GBP2023-12-31
Intangible Assets
Other
25,782 GBP2023-12-31
32,588 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
109,203 GBP2023-12-31
109,203 GBP2022-12-31
Plant and equipment
125,439 GBP2023-12-31
98,857 GBP2022-12-31
Office equipment
6,963 GBP2023-12-31
6,963 GBP2022-12-31
Motor vehicles
28,233 GBP2023-12-31
28,557 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-324 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
42,882 GBP2023-12-31
33,567 GBP2022-12-31
Plant and equipment
53,863 GBP2023-12-31
47,860 GBP2022-12-31
Office equipment
4,212 GBP2023-12-31
3,421 GBP2022-12-31
Motor vehicles
19,834 GBP2023-12-31
15,524 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,315 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
6,003 GBP2023-01-01 ~ 2023-12-31
Office equipment
791 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
4,310 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
66,321 GBP2023-12-31
75,636 GBP2022-12-31
Plant and equipment
71,576 GBP2023-12-31
50,997 GBP2022-12-31
Office equipment
2,751 GBP2023-12-31
3,542 GBP2022-12-31
Motor vehicles
8,399 GBP2023-12-31
13,033 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
269,838 GBP2023-12-31
243,580 GBP2022-12-31
Property, Plant & Equipment - Disposals
-324 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,791 GBP2023-12-31
100,372 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,419 GBP2023-01-01 ~ 2023-12-31
Other types of inventories not specified separately
80,438 GBP2023-12-31
86,371 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,380 GBP2023-12-31
13,581 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
10,550 GBP2023-12-31
10,150 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
73,427 GBP2023-12-31
36,494 GBP2022-12-31
Trade Creditors/Trade Payables
22,553 GBP2023-12-31
Amounts Owed to Related Parties
46,381 GBP2023-12-31
Taxation/Social Security Payable
31,082 GBP2023-12-31
Other Creditors
7,559 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
43,882 GBP2023-12-31
217,193 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
0.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,376,514 shares2023-12-31
1,798,008 shares2022-12-31
Bank Borrowings
Non-current
43,882 GBP2023-12-31
45,570 GBP2022-12-31
Other Remaining Borrowings
Non-current
171,623 GBP2022-12-31
Total Borrowings
Non-current
43,882 GBP2023-12-31
217,193 GBP2022-12-31
Other Remaining Borrowings
Current
28,674 GBP2022-12-31
Total Borrowings
Current
41,578 GBP2022-12-31
Related profiles found in government register
  • THE BRISTOL DISTILLING COMPANY LTD
    Info
    Registered number 10638872
    Unit D Malago Vale Trading Estate, St. Johns Lane, Bristol BS3 5BQ
    Private Limited Company incorporated on 2017-02-24 (8 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-08
    CIF 0
  • THE BRISTOL DISTILLING COMPANY LTD
    S
    Registered number 10638872
    Unit D Malago Vale Trading Estate, St. Johns Lane, Bristol, England, BS3 5BQ
    Private Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Orchard Street Business Centre 13-14 Orchard Street, Bristol
    Dissolved Corporate (3 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    70,752 GBP2021-06-30
    Person with significant control
    2021-02-19 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.