J E Wines & Spirits Ltd in Chichester, PO20 0TE

Description

Data updated on: 01-11-2023

Based in 18 Ruskin Close, Chichester PO20 0TE J E Wines & Spirits Ltd is classified as a Private Limited Company registered under the 08289847 Companies House Reg No. This firm was started 12 years ago. This enterprise's SIC and NACE codes are 46170 and their NACE code stands for . J E Wines & Spirits Limited released its latest accounts for the period that ended on Wed, 30th Nov 2022. The firm's latest confirmation statement was released on Thu, 3rd Nov 2022.

For this specific company, the majority of director's assignments have so far been fulfilled by Jean E. and John E.. Out of these two managers, John E. has carried on with the company for the longest time, having been a vital addition to company's Management Board since 2012.

Executives who control the firm include: John E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jean E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4	218	18	212

Balance Sheet
Cash Bank On Hand				1 058	1 796	900	1 969	3 871	783
Current Assets	3 571	3 513	3 356	4 531	4 032	2 774	4 628	4 627	3 729	93
Debtors	3 141	3 244	2 473	3 473	2 236	1 874	2 659	756	2 946	93
Net Assets Liabilities				212	101	86	861	1 495	190	93
Other Debtors				948		198				93
Property Plant Equipment				364	273	205	153	115
Cash Bank In Hand	430	269	883	1 058
Net Assets Liabilities Including Pension Asset Liability	4	218	18	212
Tangible Fixed Assets	506	648	485	364

Capital & Reserves
Called Up Share Capital	1	1	1	2
Profit Loss Account Reserve	3	217	17	210
Shareholder Funds	4	218	18	212

Other Financial Data
Version Production Software							2 021	2 020		2 024
Accrued Liabilities						373	373	373	373
Accumulated Depreciation Impairment Property Plant Equipment				283	374	442	494	532	647
Average Number Employees During Period						1	1	1	1	1
Creditors				4 612	4 133	2 858	3 891	3 220	3 539
Increase From Depreciation Charge For Year Property Plant Equipment					91	68	52	38	115
Loans From Directors					15		745	815	27
Net Current Assets Liabilities	-401	-300	-376	-81	-101	-84	737	1 407	190	93
Nominal Value Allotted Share Capital				2	2	2	2	2	2	2
Number Shares Allotted	1	1	1	2	2	2	2	2	2	2
Other Creditors				288	373
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										647
Other Disposals Property Plant Equipment										647
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				647	647	647	647	647	647
Taxation Including Deferred Taxation Balance Sheet Subtotal				71	71	35	29	27
Taxation Social Security Payable				4 324	3 745	2 485	2 773	2 032	3 139
Total Assets Less Current Liabilities	105	348	108	283	172	121	890	1 522	190
Trade Debtors Trade Receivables				2 525	2 236	1 676	2 659	756	2 946
Creditors Due Within One Year	3 972	3 813	3 732	4 612
Fixed Assets	506	648	485
Number Shares Allotted Increase Decrease During Period				1
Provisions For Liabilities Charges		130	91	71
Share Capital Allotted Called Up Paid	1	1	1	2
Tangible Fixed Assets Additions		280
Tangible Fixed Assets Cost Or Valuation	675	955	648	647
Tangible Fixed Assets Depreciation	169	307	162	283
Tangible Fixed Assets Depreciation Charged In Period		138	162	121
Value Shares Allotted Increase Decrease During Period				1

Company staff

Jean E.

Role: Director

Appointed: 07 October 2014

Latest update: 25 January 2024

John E.

Role: Director

Appointed: 12 November 2012

Latest update: 25 January 2024

People with significant control

John E.

Notified on 1 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jean E.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 13 December 2014
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	13 December 2014
Annual Accounts 05 December 2015
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	05 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 16 December 2016
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	16 December 2016

J E Wines & Spirits Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean E.

John E.

People with significant control

John E.

Jean E.

Accounts Documents

Company filings

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