Great Wine Limited in Reading, RG4 7DH

Description

Data updated on: 01-11-2023

Great Wine began its business in 2001 as a Private Limited Company under the ID 04188000. This particular business has operated for twenty three years and the present status is active. This firm's registered office is situated in Reading at Chiltern Chambers. You can also find the company utilizing the area code of RG4 7DH. This enterprise's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Great Wine Ltd released its latest accounts for the period that ended on March 31, 2022. The most recent annual confirmation statement was released on March 27, 2023.

As mentioned in the following enterprise's executives data, since 2001 there have been two directors: Jill P. and David P.. To support the directors in their duties, this specific firm has been utilizing the expertise of Jill P. as a secretary since March 2001.

Executives who control the firm include: David P. owns 1/2 or less of company shares. Jill P. owns 1/2 or less of company shares.

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	1 020	2 757	1	13	11	638

Balance Sheet
Cash Bank In Hand				6 567	8 738	1 177
Cash Bank On Hand						1 177		14 063	21 027
Current Assets	22 166	17 271	20 654	21 152	22 099	21 399	21 427	35 425	51 301
Debtors	6 891	5 771	9 154	3 385	2 661	9 522	10 727	15 662	28 274
Net Assets Liabilities						638	1 326	11 015	21 340
Net Assets Liabilities Including Pension Asset Liability	1 020	2 757	1	13	11	638
Property Plant Equipment						2 183	1 477	1 108	831
Stocks Inventory	15 275	11 500	11 500	11 200	10 700	10 700
Tangible Fixed Assets	8 298	6 223	4 667	3 978	2 945	2 183
Total Inventories						10 700	10 700	5 700	2 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 018	2 755	-1	11	9	636
Shareholder Funds	1 020	2 757	1	13	11	638

Other Financial Data
Advances Credits Directors	3 804		1 935	1 950	2 186	8 988			27 740
Amount Specific Advance Or Credit Directors					2 186	8 988	10 193	15 128	27 740
Amount Specific Advance Or Credit Made In Period Directors						6 802	69 621	76 515	134 097
Amount Specific Advance Or Credit Repaid In Period Directors							68 416	71 580	121 485
Accrued Liabilities						253	283	313	313
Accumulated Depreciation Impairment Property Plant Equipment						14 611	15 317	15 686	15 963
Average Number Employees During Period							2	2	2
Bank Borrowings Overdrafts							2 066
Corporation Tax Payable						17 805	15 332	18 759	22 882
Creditors						22 527	21 283	25 308	30 634
Creditors Due After One Year		766
Creditors Due Within One Year		18 769	24 422	24 350	24 468	22 527
Finished Goods						10 700	10 700	5 700	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							706	369	277
Net Current Assets Liabilities	-1 763	-1 498	-3 768	-3 198	-2 369	-1 128	144	10 117	20 667
Number Shares Allotted			2	2	2	2
Other Taxation Social Security Payable						192	721	805	814
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						16 794	16 794	16 794
Provisions For Liabilities Balance Sheet Subtotal						417	295	210	158
Provisions For Liabilities Charges	1 686	1 202	898	767	565	417
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				713
Tangible Fixed Assets Cost Or Valuation	16 081	16 081	16 081	16 794	16 794
Tangible Fixed Assets Depreciation	7 783	9 858	11 414	12 816	13 849	14 611
Tangible Fixed Assets Depreciation Charged In Period			1 556	1 402	1 033	762
Total Assets Less Current Liabilities	6 535	4 725	899	780	576	1 055	1 621	11 225	21 498
Advances Credits Made In Period Directors			1 935	15	236
Advances Credits Repaid In Period Directors		3 804
Creditors Due After One Year Total Noncurrent Liabilities	3 829	766
Creditors Due Within One Year Total Current Liabilities	23 929	18 769
Fixed Assets	8 298	6 223
Tangible Fixed Assets Depreciation Charge For Period		2 075

Company staff

Jill P.

Role: Director

Appointed: 27 March 2001

Latest update: 2 March 2024

Jill P.

Role: Secretary

Appointed: 27 March 2001

Latest update: 2 March 2024

David P.

Role: Director

Appointed: 27 March 2001

Latest update: 2 March 2024

People with significant control

David P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jill P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 September 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 August 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Great Wine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill P.

Jill P.

David P.

The Company Registration Agents Limited

Luciene James Limited

People with significant control

David P.

Jill P.

Accounts Documents

Company filings

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