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 6
  • 1
    King, Nicholas Anthony
    Company Director / Secretary born in May 1973
    Individual (3 offsprings)
    Officer
    2023-08-22 ~ now
    OF - director → CIF 0
  • 2
    Gibbons, Sean
    Finance born in August 1983
    Individual (2 offsprings)
    Officer
    2024-11-13 ~ now
    OF - director → CIF 0
  • 3
    Mr Ricky Dene Gervais
    Born in June 1961
    Individual (15 offsprings)
    Person with significant control
    2024-02-06 ~ 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
  • 4
    Ross, Daniel Paul
    Director born in February 1979
    Individual (12 offsprings)
    Officer
    2024-11-13 ~ now
    OF - director → CIF 0
  • 5
    Fraser, Christopher Neil
    Director born in July 1974
    Individual (7 offsprings)
    Officer
    2021-03-12 ~ now
    OF - director → CIF 0
  • 6
    Triune Court, Monks Cross Drive, Huntington, York, England
    Corporate (2 parents, 2 offsprings)
    Net Assets/Liabilities (Company account)
    4,110 GBP2024-03-31
    Person with significant control
    2021-03-12 ~ 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
Ceased 4
  • 1
    King, Nicholas Anthony
    Lawyer born in May 1973
    Individual (3 offsprings)
    Officer
    2020-10-08 ~ 2021-04-07
    OF - director → CIF 0
    King, Nicholas Anthony
    Individual (3 offsprings)
    Officer
    2020-10-08 ~ 2021-04-07
    OF - secretary → CIF 0
  • 2
    Braithwaite, Andrew Carl
    Managing Director born in September 1973
    Individual (2 offsprings)
    Officer
    2020-10-08 ~ 2023-09-29
    OF - director → CIF 0
  • 3
    Hayes, Duncan Neville
    Agent born in January 1966
    Individual
    Officer
    2024-02-06 ~ 2024-11-13
    OF - director → CIF 0
  • 4
    Woods, William Buxton
    Chartered Surveyor born in June 1966
    Individual (4 offsprings)
    Officer
    2020-10-08 ~ 2021-04-07
    OF - director → CIF 0
    Mr William Buxton Woods
    Born in June 1966
    Individual (4 offsprings)
    Person with significant control
    2020-10-08 ~ 2021-03-12
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

ELLERS FARM DISTILLERY LIMITED

Standard Industrial Classification
11010 - Distilling, Rectifying And Blending Of Spirits
Brief company account
Intangible Assets
424,628 GBP2023-03-31
459,923 GBP2022-03-31
Property, Plant & Equipment
2,010,951 GBP2023-03-31
2,055,967 GBP2022-03-31
Fixed Assets
2,435,579 GBP2023-03-31
2,515,890 GBP2022-03-31
Debtors
1,495,371 GBP2023-03-31
921,199 GBP2022-03-31
Cash at bank and in hand
105,757 GBP2023-03-31
86,289 GBP2022-03-31
Current Assets
2,050,503 GBP2023-03-31
1,241,750 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-6,250,776 GBP2023-03-31
-4,039,144 GBP2022-03-31
Net Current Assets/Liabilities
-4,200,273 GBP2023-03-31
-2,797,394 GBP2022-03-31
Total Assets Less Current Liabilities
-1,764,694 GBP2023-03-31
-281,504 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-694,272 GBP2023-03-31
-200,000 GBP2022-03-31
Net Assets/Liabilities
-2,806,666 GBP2023-03-31
-841,304 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-2,806,667 GBP2023-03-31
-841,305 GBP2022-03-31
Equity
-2,806,666 GBP2023-03-31
-841,304 GBP2022-03-31
Average Number of Employees
142022-04-01 ~ 2023-03-31
72021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Other than goodwill
289,080 GBP2023-03-31
273,770 GBP2022-03-31
Intangible Assets - Gross Cost
481,970 GBP2023-03-31
459,923 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
39,985 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
57,342 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
39,985 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
57,342 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Other than goodwill
249,095 GBP2023-03-31
273,770 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
646,290 GBP2023-03-31
616,673 GBP2022-03-31
Other
1,470,790 GBP2023-03-31
1,439,294 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
2,117,080 GBP2023-03-31
2,055,967 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,212 GBP2023-03-31
0 GBP2022-03-31
Other
79,917 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,129 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,212 GBP2022-04-01 ~ 2023-03-31
Other
79,917 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106,129 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
620,078 GBP2023-03-31
616,673 GBP2022-03-31
Other
1,390,873 GBP2023-03-31
1,439,294 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
34,575 GBP2023-03-31
29,241 GBP2022-03-31
Other Debtors
Amounts falling due within one year
46,796 GBP2023-03-31
113,458 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
81,371 GBP2023-03-31
142,699 GBP2022-03-31
Trade Creditors/Trade Payables
Current
230,702 GBP2023-03-31
185,500 GBP2022-03-31
Other Taxation & Social Security Payable
Current
32,594 GBP2023-03-31
26,058 GBP2022-03-31
Other Creditors
Current
5,987,480 GBP2023-03-31
3,827,586 GBP2022-03-31
Creditors
Current
6,250,776 GBP2023-03-31
4,039,144 GBP2022-03-31
Other Creditors
Non-current
694,272 GBP2023-03-31
200,000 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,800 GBP2023-03-31
36,800 GBP2022-03-31
Between two and five year
159,200 GBP2023-03-31
159,200 GBP2022-03-31
More than five year
662,400 GBP2023-03-31
699,200 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
858,400 GBP2023-03-31
895,200 GBP2022-03-31
Related profiles found in government register
  • ELLERS FARM DISTILLERY LIMITED
    Info
    Registered number 12937552
    Ellers Farm Distillery Buttercrambe Road, Stamford Bridge, York YO41 1AR
    Private Limited Company incorporated on 2020-10-08 (4 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-07
    CIF 0
  • ELLERS FARM DISTILLERY LIMITED
    S
    Registered number 12937552
    Ellers Farm Distillery, Buttercrambe Road, Stamford Bridge, York, North Yorkshire, United Kingdom, YO41 1AR
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • EFD INTERNATIONAL LIMITED - 2025-04-01
    Ellers Farm Distillery Buttercrambe Road, Stamford Bridge, York, North Yorkshire, United Kingdom
    Corporate (3 parents)
    Person with significant control
    2024-11-18 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.