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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
3
- 1
Malde, Angela
Born in October 1949Individual (1 offspring)Officer2018-01-29 ~ nowOF - Director → CIF 0Malde, Angela
Individual (1 offspring)Officer2018-01-09 ~ nowOF - Secretary → CIF 0Mrs Angela Malde
Born in October 1949Individual (1 offspring)Person with significant control2018-01-09 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Malde, Dineshkumar
Born in May 1953Individual (4 offsprings)Officer2022-12-12 ~ nowOF - Director → CIF 0Malde, Dineshkumar Prabhulal
Company Director born in May 1953Individual (4 offsprings)Officer2018-01-09 ~ 2018-01-29OF - Director → CIF 0Mr Dineshkumar Prabhulal Malde
Born in May 1953Individual (4 offsprings)Person with significant control2025-03-17 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 02018-01-09 ~ 2018-01-09PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 3
Mr Graham Leslie Phippen
Born in May 1947Individual (14 offsprings)Person with significant control2018-01-09 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
CORNWALL ROCK GIN COMPANY LIMITED
Period: 2018-01-09 ~ now
Company number: 11139090
Registered name
CORNWALL ROCK GIN COMPANY LIMITED - now
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
2,519 GBP2025-06-30
2,519 GBP2024-06-30
Property, Plant & Equipment
80,617 GBP2025-06-30
79,836 GBP2024-06-30
Fixed Assets
83,136 GBP2025-06-30
82,355 GBP2024-06-30
Total Inventories
218,605 GBP2025-06-30
180,000 GBP2024-06-30
Debtors
68,454 GBP2025-06-30
42,136 GBP2024-06-30
Cash at bank and in hand
133,552 GBP2025-06-30
78,282 GBP2024-06-30
Current Assets
420,611 GBP2025-06-30
300,418 GBP2024-06-30
Creditors
Current
162,394 GBP2025-06-30
175,957 GBP2024-06-30
Net Current Assets/Liabilities
258,217 GBP2025-06-30
124,461 GBP2024-06-30
Total Assets Less Current Liabilities
341,353 GBP2025-06-30
206,816 GBP2024-06-30
Creditors
Non-current
-10,650 GBP2024-06-30
Net Assets/Liabilities
330,647 GBP2025-06-30
184,589 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
330,547 GBP2025-06-30
184,489 GBP2024-06-30
Equity
330,647 GBP2025-06-30
184,589 GBP2024-06-30
Average Number of Employees
102024-07-01 ~ 2025-06-30
112023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
2,519 GBP2024-06-30
Intangible Assets
Other than goodwill
2,519 GBP2025-06-30
2,519 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
47,193 GBP2025-06-30
45,435 GBP2024-06-30
Plant and equipment
40,323 GBP2025-06-30
35,415 GBP2024-06-30
Furniture and fittings
22,950 GBP2025-06-30
18,740 GBP2024-06-30
Motor vehicles
55,719 GBP2025-06-30
48,219 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
166,185 GBP2025-06-30
147,809 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
16,450 GBP2025-06-30
11,907 GBP2024-06-30
Plant and equipment
24,341 GBP2025-06-30
19,578 GBP2024-06-30
Furniture and fittings
9,744 GBP2025-06-30
6,269 GBP2024-06-30
Motor vehicles
35,033 GBP2025-06-30
30,219 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,568 GBP2025-06-30
67,973 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,543 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
4,763 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
3,475 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
4,814 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,595 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
30,743 GBP2025-06-30
33,528 GBP2024-06-30
Plant and equipment
15,982 GBP2025-06-30
15,837 GBP2024-06-30
Furniture and fittings
13,206 GBP2025-06-30
12,471 GBP2024-06-30
Motor vehicles
20,686 GBP2025-06-30
18,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50,349 GBP2025-06-30
24,216 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
18,105 GBP2025-06-30
17,920 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
68,454 GBP2025-06-30
42,136 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
8,943 GBP2025-06-30
50,363 GBP2024-06-30
Trade Creditors/Trade Payables
Current
60,342 GBP2025-06-30
51,712 GBP2024-06-30
Other Taxation & Social Security Payable
Current
87,812 GBP2025-06-30
53,390 GBP2024-06-30
Other Creditors
Current
5,297 GBP2025-06-30
20,492 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
10,650 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
64,951 GBP2025-06-30
69,924 GBP2024-06-30
Between one and five year
41,927 GBP2025-06-30
106,878 GBP2024-06-30
All periods
106,878 GBP2025-06-30
176,802 GBP2024-06-30
- Registered number 11139090
CORNWALL ROCK GIN COMPANY LIMITED
InfoPenvose Cottage, Penvose, St Tudy Bodmin, Cornwall PL30 3NPPRIVATE LIMITED COMPANY incorporated on 2018-01-09 (8 years 4 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-01-29CIF 0
Offspring entities and appointments
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.