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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 1
  • Harrison, Samantha Louise
    Born in January 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2025-06-30 ~ now
    OF - Director → CIF 0
    Mrs Samantha Louise Harrison
    Born in January 1966
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2025-06-30 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Chambers, Mark Richard
    Director born in July 1962
    Individual (5 offsprings)
    Officer
    icon of calendar 2021-01-18 ~ 2022-11-15
    OF - Director → CIF 0
  • 2
    Harrison, Neil James
    Company Director born in February 1969
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-03-05 ~ 2025-03-25
    OF - Director → CIF 0
    Mr Neil James Harrison
    Born in February 1969
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2019-03-05 ~ 2025-03-25
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Needham, Iain Paul
    Accountant born in March 1978
    Individual
    Officer
    icon of calendar 2021-07-19 ~ 2022-08-31
    OF - Director → CIF 0
parent relation
Company in focus

NELSON'S DISTILLERY & SCHOOL LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
11010 - Distilling, Rectifying And Blending Of Spirits
Brief company account
Intangible Assets
229,509 GBP2023-12-31
229,509 GBP2022-12-31
Property, Plant & Equipment
2,825 GBP2023-12-31
17,520 GBP2022-12-31
Fixed Assets
232,334 GBP2023-12-31
247,029 GBP2022-12-31
Total Inventories
214,236 GBP2023-12-31
211,044 GBP2022-12-31
Debtors
50,063 GBP2023-12-31
19,954 GBP2022-12-31
Cash at bank and in hand
98,408 GBP2023-12-31
130,566 GBP2022-12-31
Current Assets
362,707 GBP2023-12-31
361,564 GBP2022-12-31
Creditors
-1,119,987 GBP2023-12-31
-1,017,534 GBP2022-12-31
Net Current Assets/Liabilities
-757,280 GBP2023-12-31
-655,970 GBP2022-12-31
Total Assets Less Current Liabilities
-524,946 GBP2023-12-31
-408,941 GBP2022-12-31
Creditors
Non-current
-46,408 GBP2023-12-31
-50,199 GBP2022-12-31
Net Assets/Liabilities
-571,354 GBP2023-12-31
-459,140 GBP2022-12-31
Equity
Called up share capital
162,272 GBP2023-12-31
162,272 GBP2022-12-31
Share premium
287,494 GBP2023-12-31
287,494 GBP2022-12-31
Retained earnings (accumulated losses)
-1,021,120 GBP2023-12-31
-908,906 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
229,509 GBP2023-12-31
229,509 GBP2022-12-31
Intangible Assets
Other
229,509 GBP2023-12-31
229,509 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
93,109 GBP2023-12-31
92,974 GBP2022-12-31
Motor vehicles
12,000 GBP2023-12-31
12,000 GBP2022-12-31
Furniture and fittings
15,590 GBP2023-12-31
15,590 GBP2022-12-31
Computers
2,762 GBP2023-12-31
2,762 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
123,461 GBP2023-12-31
123,326 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91,972 GBP2023-12-31
82,479 GBP2022-12-31
Motor vehicles
12,000 GBP2023-12-31
11,250 GBP2022-12-31
Furniture and fittings
14,768 GBP2023-12-31
10,871 GBP2022-12-31
Computers
1,896 GBP2023-12-31
1,206 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,636 GBP2023-12-31
105,806 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,493 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
750 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,897 GBP2023-01-01 ~ 2023-12-31
Computers
690 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,830 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,137 GBP2023-12-31
10,495 GBP2022-12-31
Furniture and fittings
822 GBP2023-12-31
4,719 GBP2022-12-31
Computers
866 GBP2023-12-31
1,556 GBP2022-12-31
Motor vehicles
750 GBP2022-12-31
Other types of inventories not specified separately
214,236 GBP2023-12-31
211,044 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
44,614 GBP2023-12-31
13,037 GBP2022-12-31
Prepayments/Accrued Income
Current
5,249 GBP2023-12-31
4,076 GBP2022-12-31
Other Debtors
Current
200 GBP2023-12-31
2,841 GBP2022-12-31
Trade Creditors/Trade Payables
Current
16,512 GBP2023-12-31
17,749 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
585 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,983 GBP2023-12-31
2,465 GBP2022-12-31
Amount of value-added tax that is payable
Current
17,614 GBP2023-12-31
12,906 GBP2022-12-31
Other Creditors
Current
175 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,725 GBP2023-12-31
1,500 GBP2022-12-31
Amounts owed to directors
Current
728,931 GBP2023-12-31
733,637 GBP2022-12-31
Creditors
Current
1,119,987 GBP2023-12-31
1,017,534 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
46,408 GBP2023-12-31
50,199 GBP2022-12-31
Related profiles found in government register
  • NELSON'S DISTILLERY & SCHOOL LTD
    Info
    Registered number 11860729
    icon of addressDaisybank House 17-19 Leek Road, Cheadle, Stoke-on-trent ST10 1JE
    PRIVATE LIMITED COMPANY incorporated on 2019-03-05 (6 years 11 months). The company status is In Administration.
    The last date of confirmation statement was made at 2025-05-10
    CIF 0
  • NELSON'S DISTILLERY AND SCHOOL LIMITED
    S
    Registered number missing
    icon of address5a, Business Village, Grindley, Uttoxeter, United Kingdom, ST18 0LR
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • NELSON'S SCHOOL FRANCHISE LIMITED - 2022-03-08
    icon of addressNelson's Distilery 5a Grindley Business Village, Stafford Road, Grindley, Staffordshire, United Kingdom
    Dissolved Corporate (2 parents)
    Equity (Company account)
    100 GBP2022-03-31
    Person with significant control
    icon of calendar 2021-02-03 ~ dissolved
    CIF 1 - Has significant influence or control → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.