Colombier Vins Fins Limited in Swadlincote, DE11 9EU

Description

Data updated on: 01-11-2023

This Colombier Vins Fins Limited business has been in this business field for fifty years, having launched in 1974. Started with Registered No. 01174714, Colombier Vins Fins is a Private Limited Company with office in Colombier House Cadley Hill, Swadlincote DE11 9EU. The firm's declared SIC number is 46342 which stands for Wholesale of wine, beer, spirits and other alcoholic beverages. Thursday 31st March 2022 is the last time when the accounts were reported.

On 24th November 2017, the company was searching for a Van Driver to fill a part time post in Swadlincote, Midlands. They offered a temporary contract. The offered position required no experience and a CSE or its equivalent. Colombier Vins Fins needed people with over five years of professional experience. While sending your application include job offer code Driver.

Micheline A. and Jehu A. are the firm's directors and have been doing everything they can to make sure everything is working correctly since 1st July 2009. Additionally, the managing director's duties are aided with by a secretary - Lesley G., who was chosen by the following business on 29th December 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 882 155	2 852 741	2 828 086	2 795 049

Balance Sheet
Cash Bank On Hand						324 333	247 908	153 641	180 333
Current Assets	2 405 644	2 487 174	2 426 312	2 422 254	2 414 290	2 373 511	2 288 841	2 302 305	2 179 994
Debtors	292 336	319 557	339 690	255 389	289 918	287 696	300 109	298 218	275 873
Net Assets Liabilities						2 786 658	2 701 690	2 633 934	2 518 716
Other Debtors						39 479	48 272	45 169	41 111
Property Plant Equipment						679 996	681 896	659 966	621 686
Total Inventories						1 761 482	1 740 824	1 850 446	1 723 788
Cash Bank In Hand	371 133	182 894	157 187	200 667	340 465	324 333
Net Assets Liabilities Including Pension Asset Liability	2 882 155	2 852 741	2 828 086	2 795 049	2 804 894	2 786 658
Stocks Inventory	1 742 175	1 984 723	1 929 435	1 966 198	1 783 907	1 761 482
Tangible Fixed Assets	752 778	724 180	707 646	708 992	689 357	679 996

Capital & Reserves
Called Up Share Capital	2 500	2 500	2 500	2 500	2 500	2 500
Profit Loss Account Reserve	2 879 655	2 850 241	2 825 586	2 792 549	2 802 394	2 784 158
Shareholder Funds	2 882 155	2 852 741	2 828 086	2 795 049

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						673 475	708 346	762 736	805 596
Additions Other Than Through Business Combinations Property Plant Equipment							58 771	32 460	4 580
Average Number Employees During Period						10	10	10	9
Corporation Tax Payable						8 453		1 049
Creditors						248 334	256 297	310 668	273 886
Finance Lease Liabilities Present Value Total						5 735	5 735	7 750	5 625
Increase From Depreciation Charge For Year Property Plant Equipment							55 219	54 390	42 860
Net Current Assets Liabilities	2 132 100	2 129 328	2 125 375	2 094 554	2 129 814	2 125 177	2 032 544	2 022 807	1 906 108
Other Creditors						36 571	79 988	95 921	60 977
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							20 348
Other Disposals Property Plant Equipment							22 000
Other Taxation Social Security Payable						48 781	47 830	64 366	62 311
Property Plant Equipment Gross Cost						1 353 471	1 390 242	1 422 702	1 427 282
Provisions For Liabilities Balance Sheet Subtotal						12 780	12 750	12 044	9 078
Total Assets Less Current Liabilities	2 884 878	2 853 508	2 833 021	2 803 546	2 819 171	2 805 173	2 714 440	2 682 773	2 527 794
Trade Creditors Trade Payables						148 794	122 744	141 582	144 973
Trade Debtors Trade Receivables						248 217	251 837	253 049	234 762
Advances Credits Directors
Creditors Due After One Year			2 500	417		5 735
Creditors Due Within One Year	273 544	357 846	300 937	327 700	284 476	248 334
Number Shares Allotted		2 500	2 500	2 500	2 500	2 500
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	2 723	767	2 435	8 080	14 277	12 780
Share Capital Allotted Called Up Paid	2 500	2 500	2 500	2 500	2 500	2 500
Tangible Fixed Assets Additions		7 999	16 390	46 658	21 264	49 516
Tangible Fixed Assets Cost Or Valuation	1 306 078	1 314 077	1 330 467	1 335 690	1 356 954	1 353 471
Tangible Fixed Assets Depreciation	553 300	589 897	622 821	626 698	667 597	673 475
Tangible Fixed Assets Depreciation Charged In Period		36 597	32 924	41 235	40 899	46 146
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				37 358		40 268
Tangible Fixed Assets Disposals				41 435		52 999
Capital Employed				2 795 049	2 804 894	2 786 658

Company staff

Micheline A.

Role: Director

Appointed: 01 July 2009

Latest update: 12 January 2024

Lesley G.

Role: Secretary

Appointed: 29 December 1991

Latest update: 12 January 2024

Jehu A.

Role: Director

Appointed: 29 December 1991

Latest update: 12 January 2024

People with significant control

Jehu A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jehu A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 August 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2014
Annual Accounts 5 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	5 December 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013
Annual Accounts 6 August 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 August 2014

Van Driver in Swadlincote, posted on Friday 24th November 2017
Region / City	Midlands, Swadlincote
Industry	Wholesale trade/import-export
Experience	at least five years
Work hours	Temporary contract
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent
Job reference code	Driver

Van Driver in Swadlincote, posted on Friday 24th November 2017

Region / City

Midlands, Swadlincote

Industry

Wholesale trade/import-export

Experience

at least five years

Work hours

Temporary contract

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

Job reference code

Driver

Colombier Vins Fins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Micheline A.

Lesley G.

Jehu A.

People with significant control

Jehu A.

Accounts Documents

Jobs and Vacancies at Colombier Vins Fins Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Colombier Vins Fins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Micheline A.

Lesley G.

Jehu A.

People with significant control

Jehu A.

Accounts Documents

Jobs and Vacancies at Colombier Vins Fins Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012

Accountant/Auditor,
2014

Accountant/Auditor,
2013