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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 2
  • 1
    Smith, Nicola Marie
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-12-01 ~ now
    OF - Secretary → CIF 0
    Mrs Nicola Marie Smith
    Born in June 1968
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-12-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Smith, John Paul
    Born in August 1964
    Individual (6 offsprings)
    Officer
    icon of calendar 2017-12-01 ~ now
    OF - Director → CIF 0
    Mr John Paul Smith
    Born in August 1964
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2017-12-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

EXMOOR DISTILLERY LTD

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
35,668 GBP2024-12-31
45,435 GBP2023-12-31
Total Inventories
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Debtors
Current
8,969 GBP2024-12-31
24,718 GBP2023-12-31
Cash at bank and in hand
15,171 GBP2024-12-31
8,474 GBP2023-12-31
Net Assets/Liabilities
-194,342 GBP2024-12-31
-172,368 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-194,344 GBP2024-12-31
-172,370 GBP2023-12-31
Equity
-194,342 GBP2024-12-31
-172,368 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
134,171 GBP2024-12-31
131,969 GBP2023-12-31
Computers
8,584 GBP2024-12-31
8,584 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
142,755 GBP2024-12-31
140,553 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
100,086 GBP2024-12-31
88,908 GBP2023-12-31
Computers
7,001 GBP2024-12-31
6,210 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,087 GBP2024-12-31
95,118 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,178 GBP2024-01-01 ~ 2024-12-31
Computers
791 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,969 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
7,551 GBP2024-12-31
8,809 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
15,000 GBP2023-12-31
Other Debtors
Current
1,418 GBP2024-12-31
909 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,623 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,971 GBP2024-12-31
8,335 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,055 GBP2024-12-31
2,825 GBP2023-12-31
Other Creditors
Current
4,939 GBP2024-12-31
532 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
42,367 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to directors
Non-current
234,643 GBP2024-12-31
280,134 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,771 GBP2024-12-31
4,200 GBP2023-12-31
Between one and five year
7,771 GBP2024-12-31
7,350 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,542 GBP2024-12-31
11,550 GBP2023-12-31
  • EXMOOR DISTILLERY LTD
    Info
    Registered number 11092489
    icon of addressUnit 5 Barle Enterprise Centre, Dulverton, Somerset TA22 9BF
    PRIVATE LIMITED COMPANY incorporated on 2017-12-01 (8 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    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.