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
    Malde, Dineshkumar
    Director born in May 1953
    Individual (3 offsprings)
    Officer
    2022-12-12 ~ now
    OF - Director → CIF 0
    Mr Dineshkumar Prabhulal Malde
    Born in May 1953
    Individual (3 offsprings)
    Person with significant control
    2025-03-17 ~ now
    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
    Mr Graham Leslie Phippen
    Born in April 1947
    Individual (6 offsprings)
    Person with significant control
    2018-01-09 ~ now
    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
  • 3
    Malde, Angela
    Company Director born in September 1949
    Individual (1 offspring)
    Officer
    2018-01-29 ~ now
    OF - Director → CIF 0
    Malde, Angela
    Individual (1 offspring)
    Officer
    2018-01-09 ~ now
    OF - Secretary → CIF 0
    Mrs Angela Malde
    Born in September 1949
    Individual (1 offspring)
    Person with significant control
    2018-01-09 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Malde, Dineshkumar Prabhulal
    Company Director born in May 1953
    Individual (3 offsprings)
    Officer
    2018-01-09 ~ 2018-01-29
    OF - Director → CIF 0
    Mr Dineshkumar Prabhulal Malde
    Born in May 1953
    Individual (3 offsprings)
    Person with significant control
    2018-01-09 ~ 2018-01-09
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

CORNWALL ROCK GIN COMPANY LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
2,519 GBP2024-06-30
2,349 GBP2023-06-30
Property, Plant & Equipment
79,836 GBP2024-06-30
77,251 GBP2023-06-30
Fixed Assets
82,355 GBP2024-06-30
79,600 GBP2023-06-30
Total Inventories
180,000 GBP2024-06-30
120,690 GBP2023-06-30
Debtors
42,136 GBP2024-06-30
16,252 GBP2023-06-30
Cash at bank and in hand
78,282 GBP2024-06-30
118,064 GBP2023-06-30
Current Assets
300,418 GBP2024-06-30
255,006 GBP2023-06-30
Creditors
Current
175,957 GBP2024-06-30
100,333 GBP2023-06-30
Net Current Assets/Liabilities
124,461 GBP2024-06-30
154,673 GBP2023-06-30
Total Assets Less Current Liabilities
206,816 GBP2024-06-30
234,273 GBP2023-06-30
Creditors
Non-current
-10,650 GBP2024-06-30
-59,404 GBP2023-06-30
Net Assets/Liabilities
184,589 GBP2024-06-30
164,174 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
184,489 GBP2024-06-30
164,074 GBP2023-06-30
Equity
184,589 GBP2024-06-30
164,174 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
2,519 GBP2024-06-30
2,349 GBP2023-06-30
Intangible Assets
Other than goodwill
2,519 GBP2024-06-30
2,349 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
45,435 GBP2024-06-30
42,008 GBP2023-06-30
Plant and equipment
35,415 GBP2024-06-30
25,903 GBP2023-06-30
Furniture and fittings
18,740 GBP2024-06-30
11,917 GBP2023-06-30
Motor vehicles
48,219 GBP2024-06-30
48,219 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
147,809 GBP2024-06-30
128,047 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,907 GBP2024-06-30
7,536 GBP2023-06-30
Plant and equipment
19,578 GBP2024-06-30
15,620 GBP2023-06-30
Furniture and fittings
6,269 GBP2024-06-30
3,420 GBP2023-06-30
Motor vehicles
30,219 GBP2024-06-30
24,220 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,973 GBP2024-06-30
50,796 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,371 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
3,958 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,849 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
5,999 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,177 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
33,528 GBP2024-06-30
34,472 GBP2023-06-30
Plant and equipment
15,837 GBP2024-06-30
10,283 GBP2023-06-30
Furniture and fittings
12,471 GBP2024-06-30
8,497 GBP2023-06-30
Motor vehicles
18,000 GBP2024-06-30
23,999 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,216 GBP2024-06-30
15,922 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
17,920 GBP2024-06-30
330 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
42,136 GBP2024-06-30
16,252 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
50,363 GBP2024-06-30
10,539 GBP2023-06-30
Trade Creditors/Trade Payables
Current
51,712 GBP2024-06-30
39,028 GBP2023-06-30
Other Taxation & Social Security Payable
Current
53,390 GBP2024-06-30
37,594 GBP2023-06-30
Other Creditors
Current
20,492 GBP2024-06-30
13,172 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,650 GBP2024-06-30
59,404 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
176,802 GBP2024-06-30
  • CORNWALL ROCK GIN COMPANY LIMITED
    Info
    Registered number 11139090
    Penvose Cottage, Penvose, St Tudy Bodmin, Cornwall PL30 3NP
    Private Limited Company incorporated on 2018-01-09 (7 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-29
    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.