PENDLE WITCH DISTILLERY LIMITED
Period: 2020-08-25 ~ now
Company number: 12836550
Registered name PENDLE WITCH DISTILLERY LIMITED - now
Standard Industrial Classification 11010 - Distilling, Rectifying And Blending Of Spirits
Brief company account Intangible Assets 1,898 GBP 2025-05-30
2,004 GBP 2024-05-31
Property, Plant & Equipment 513,052 GBP 2025-05-30
550,540 GBP 2024-05-31
Fixed Assets 514,950 GBP 2025-05-30
552,544 GBP 2024-05-31
Debtors 111,024 GBP 2025-05-30
54,519 GBP 2024-05-31
Cash at bank and in hand 4,608 GBP 2025-05-30
13,993 GBP 2024-05-31
Current Assets 227,724 GBP 2025-05-30
118,342 GBP 2024-05-31
Net Current Assets/Liabilities -477,440 GBP 2025-05-30
-327,907 GBP 2024-05-31
Total Assets Less Current Liabilities 37,510 GBP 2025-05-30
224,637 GBP 2024-05-31
Creditors Non-current
-93,115 GBP 2025-05-30
-162,915 GBP 2024-05-31
Net Assets/Liabilities -55,605 GBP 2025-05-30
61,722 GBP 2024-05-31
Equity Called up share capital
116 GBP 2025-05-30
116 GBP 2024-05-31
Share premium
264,959 GBP 2025-05-30
264,959 GBP 2024-05-31
Retained earnings (accumulated losses)
-320,680 GBP 2025-05-30
-203,353 GBP 2024-05-31
Equity -55,605 GBP 2025-05-30
61,722 GBP 2024-05-31
Average Number of Employees 1 2024-06-01 ~ 2025-05-30
1 2023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost Other than goodwill
2,110 GBP 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
212 GBP 2025-05-30
106 GBP 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year Other than goodwill
106 GBP 2024-06-01 ~ 2025-05-30
Intangible Assets Other than goodwill
1,898 GBP 2025-05-30
2,004 GBP 2024-05-31
Property, Plant & Equipment - Gross Cost Land and buildings
25,778 GBP 2025-05-30
25,778 GBP 2024-05-31
Other
552,367 GBP 2025-05-30
550,734 GBP 2024-05-31
Property, Plant & Equipment - Gross Cost 578,145 GBP 2025-05-30
576,512 GBP 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
8,592 GBP 2025-05-30
3,437 GBP 2024-05-31
Other
56,501 GBP 2025-05-30
22,535 GBP 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 65,093 GBP 2025-05-30
25,972 GBP 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
5,155 GBP 2024-06-01 ~ 2025-05-30
Other
33,966 GBP 2024-06-01 ~ 2025-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 39,121 GBP 2024-06-01 ~ 2025-05-30
Property, Plant & Equipment Land and buildings
17,186 GBP 2025-05-30
22,341 GBP 2024-05-31
Other
495,866 GBP 2025-05-30
528,199 GBP 2024-05-31
Other Debtors Amounts falling due within one year, Current
111,024 GBP 2025-05-30
54,519 GBP 2024-05-31
Finance Lease Liabilities - Total Present Value Current
82,224 GBP 2025-05-30
80,188 GBP 2024-05-31
Trade Creditors/Trade Payables Current
310,134 GBP 2025-05-30
40,767 GBP 2024-05-31
Other Taxation & Social Security Payable Current
0 GBP 2025-05-30
15,446 GBP 2024-05-31
Other Creditors Current
265,409 GBP 2025-05-30
167,498 GBP 2024-05-31
Accrued Liabilities/Deferred Income Current
7,234 GBP 2025-05-30
110,892 GBP 2024-05-31
Finance Lease Liabilities - Total Present Value Non-current
93,115 GBP 2025-05-30
162,915 GBP 2024-05-31
Par Value of Share Class 1 ordinary share
0.04 GBP 2024-06-01 ~ 2025-05-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
256,458 shares 2025-05-30
256,458 shares 2024-05-31
Related profiles found in government register
PENDLE WITCH DISTILLERY LIMITED Info Registered number 12836550 Mentor House, Ainsworth Street, Blackburn, Lancashire BB1 6AY
PRIVATE LIMITED COMPANY incorporated on 2020-08-25 (5 years 9 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-08-25
CIF 0
PENDLE WITCH DISTILLERY LIMITED S Registered number 12836550
Mentor House, Ainsworth Street, Blackburn, Lancashire, England, BB1 6AY
CIF 1
PENDLE WITCH DISTILLERY LIMITED S Registered number missing
Mentor House, Ainsworth Street, Blackburn, Lancashire, England, BB1 6AY
Private Limited Company
CIF 2