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
Moore, David John
Born in June 1970Individual (5 offsprings)Officer
2020-08-25 ~ nowOF - Director → CIF 0Mr David John Moore
Born in June 1970Individual (5 offsprings)Person with significant control 2020-08-25 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Hexley, Philip
IndividualOfficer 2023-05-26 ~ 2023-12-07OF - Secretary → CIF 0
Company in focus
PENDLE WITCH DISTILLERY LIMITED
Standard Industrial Classification
11010 - Distilling, Rectifying And Blending Of Spirits
Brief company account
Intangible Assets
2,004 GBP2024-05-31
2,110 GBP2023-05-31
Property, Plant & Equipment
550,540 GBP2024-05-31
447,926 GBP2023-05-31
Fixed Assets
552,544 GBP2024-05-31
450,036 GBP2023-05-31
Debtors
54,519 GBP2024-05-31
2,353 GBP2023-05-31
Cash at bank and in hand
13,993 GBP2024-05-31
10,192 GBP2023-05-31
Current Assets
118,342 GBP2024-05-31
12,545 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-446,249 GBP2024-05-31
-208,394 GBP2023-05-31
Net Current Assets/Liabilities
-327,907 GBP2024-05-31
-195,849 GBP2023-05-31
Total Assets Less Current Liabilities
224,637 GBP2024-05-31
254,187 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-162,915 GBP2024-05-31
Net Assets/Liabilities
61,722 GBP2024-05-31
93,231 GBP2023-05-31
Equity
Called up share capital
116 GBP2024-05-31
111 GBP2023-05-31
Share premium
264,959 GBP2024-05-31
184,964 GBP2023-05-31
Retained earnings (accumulated losses)
-203,353 GBP2024-05-31
-91,844 GBP2023-05-31
Equity
61,722 GBP2024-05-31
93,231 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
2,110 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
106 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
106 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
2,004 GBP2024-05-31
2,110 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,778 GBP2024-05-31
25,778 GBP2023-05-31
Other
550,734 GBP2024-05-31
422,148 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
576,512 GBP2024-05-31
447,926 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,437 GBP2024-05-31
0 GBP2023-05-31
Other
22,535 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,972 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,437 GBP2023-06-01 ~ 2024-05-31
Other
22,535 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,972 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
22,341 GBP2024-05-31
25,778 GBP2023-05-31
Other
528,199 GBP2024-05-31
422,148 GBP2023-05-31
Other Debtors
Amounts falling due within one year
54,519 GBP2024-05-31
2,353 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
80,188 GBP2024-05-31
32,435 GBP2023-05-31
Trade Creditors/Trade Payables
Current
40,767 GBP2024-05-31
29,602 GBP2023-05-31
Other Taxation & Social Security Payable
Current
15,446 GBP2024-05-31
29,736 GBP2023-05-31
Other Creditors
Current
167,498 GBP2024-05-31
76,902 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
110,892 GBP2024-05-31
10,546 GBP2023-05-31
Creditors
Current
446,249 GBP2024-05-31
208,394 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
162,915 GBP2024-05-31
160,956 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
0.04 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
256,458 shares2024-05-31
246,420 shares2023-05-31
Related profiles found in government register
- Registered number 12836550
PENDLE WITCH DISTILLERY LIMITED
Info
Mentor House, Ainsworth Street, Blackburn, Lancashire BB1 6AYPRIVATE LIMITED COMPANY incorporated on 2020-08-25 (5 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-08-25CIF 0 PENDLE WITCH DISTILLERY LIMITED
SRegistered number 12836550CIF 1Mentor House, Ainsworth Street, Blackburn, Lancashire, England, BB1 6AYPENDLE WITCH DISTILLERY LIMITED
SRegistered number missingMentor House, Ainsworth Street, Blackburn, Lancashire, England, BB1 6AYPrivate Limited CompanyCIF 2
Offspring entities and appointments
Active
1
- Backridge Farm Business Centre, Twitter Lane, Clitheroe, Lancashire, EnglandActive Corporate (2 parents)Equity (Company account)9,387 GBP2023-03-31Officer 2023-10-01 ~ nowCIF 1 - Director → MEPerson with significant control 2023-10-01 ~ nowCIF 2 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.