Jackson Nugent Vintners Limited in London, SW19 4QF

Description

Data updated on: 01-11-2023

Jackson Nugent Vintners Limited has been in this business for fourty five years. Started with Companies House Reg No. 01422656 in 1979, it is based at 30 Homefield Road, London SW19 4QF. This enterprise's SIC and NACE codes are 46342 and has the NACE code: Wholesale of wine, beer, spirits and other alcoholic beverages. The latest accounts cover the period up to Monday 28th February 2022 and the most recent confirmation statement was filed on Tuesday 4th July 2023.

In order to be able to match the demands of its clientele, this business is constantly overseen by a team of three directors who are Caroline O., Caroline O. and Julie J.. Their work been of critical importance to the following business for six years. Furthermore, the managing director's duties are regularly assisted with by a secretary - Margaret J., who joined the following business on 1991-07-04.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 987 376	2 103 962	2 191 093	2 233 791	2 395 356

Balance Sheet
Cash Bank In Hand	495 323	808 496	958 771	1 213 248	1 400 146
Cash Bank On Hand					1 400 146	1 414 501	1 319 582	1 448 220	1 280 994	1 308 710	1 030 676	1 032 928
Current Assets	2 208 410	2 448 782	2 475 871	2 455 650	2 451 355	2 438 616	2 505 393	2 765 620	2 726 236	2 291 336	2 250 952	2 408 843
Debtors	648 354	623 084	659 265	438 898	332 302	363 304	396 247	467 073	556 498	220 562	272 572	388 729
Other Debtors					77 596	75 864	67 849	52 850	170 550	74 847	69 812	38 970
Property Plant Equipment					512 818	500 374	494 181	477 923	465 117	42 404	32 407	22 471
Stocks Inventory	1 064 733	1 017 202	857 835	803 504	718 907
Tangible Fixed Assets	471 526	455 597	471 573	478 786	512 818
Total Inventories					718 907	660 811	789 564	850 327	888 744	762 064	947 704	987 186

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	1 977 376	2 093 962	2 181 093	2 223 791	2 385 356
Shareholder Funds	1 987 376	2 103 962	2 191 093	2 233 791	2 395 356

Other Financial Data
Amount Specific Advance Or Credit Directors				222 775	220 860	220 113	220 013
Amount Specific Advance Or Credit Made In Period Directors					7 168	1 360	3 461
Amount Specific Advance Or Credit Repaid In Period Directors					1 915	747	100
Accumulated Depreciation Impairment Property Plant Equipment					266 640	286 482	291 640	302 788	316 363	324 745	334 742	326 910
Average Number Employees During Period						14	14	13	12	11	11	9
Creditors					568 817	538 164	565 472	735 251	635 945	324 019	332 557	460 539
Creditors Due Within One Year	692 560	800 417	756 351	700 645	568 817
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 067	10 400		5 829		15 575
Disposals Property Plant Equipment							15 630	10 400		431 321		19 000
Increase From Depreciation Charge For Year Property Plant Equipment						19 842	19 225	21 548	13 575	14 211	9 997	7 743
Net Current Assets Liabilities	1 515 850	1 648 365	1 719 520	1 755 005	1 882 538	1 900 452	1 939 921	2 030 369	2 090 291	1 967 317	1 918 395	1 948 304
Number Shares Allotted		10 000	10 000	10 000	10 000
Other Creditors					332 047	334 039	338 528	354 084	364 485	251 372	251 806	251 001
Other Taxation Social Security Payable					83 649	23 734	74 916	82 344	71 441	44 288	20 349	33 573
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					779 458	786 856	785 821	780 711	781 480	367 149	367 149	349 381
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions					61 621
Tangible Fixed Assets Cost Or Valuation	730 750	732 111	763 563	766 622	779 458
Tangible Fixed Assets Depreciation	259 224	276 514	291 990	287 836	266 640
Tangible Fixed Assets Depreciation Charged In Period					25 390
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					46 586
Tangible Fixed Assets Disposals					48 785
Total Additions Including From Business Combinations Property Plant Equipment						7 398	14 595	5 290	769	16 990		1 232
Total Assets Less Current Liabilities	1 987 376	2 103 962	2 191 093	2 233 791	2 395 356	2 400 826	2 434 102	2 508 292	2 555 408	2 009 721	1 950 802	1 970 775
Trade Creditors Trade Payables					153 121	180 391	152 028	298 823	200 019	28 359	60 402	175 965
Trade Debtors Trade Receivables					254 706	287 440	328 398	414 223	385 948	145 715	202 760	349 759
Advances Credits Directors		6	55	1 506	5 662
Advances Credits Made In Period Directors			49
Advances Credits Repaid In Period Directors			17 968	1 561

Company staff

Caroline O.

Role: Director

Appointed: 07 June 2018

Latest update: 27 November 2023

Caroline O.

Role: Director

Appointed: 07 June 2018

Latest update: 27 November 2023

Julie J.

Role: Director

Appointed: 01 November 1991

Latest update: 27 November 2023

Margaret J.

Role: Secretary

Appointed: 04 July 1991

Latest update: 27 November 2023

People with significant control

The companies with significant control over this firm are: Jnv Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Homefield Road, Wimbledon, SW19 4QF and was registered as a PSC under the reg no 12412678.

Jnv Holdings Limited

Address: 30 Homefield Road, Wimbledon, London, SW19 4QF, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 12412678

Notified on 27 October 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Caroline O.

Notified on 30 March 2018

Ceased on 27 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie J.

Notified on 6 April 2016

Ceased on 27 October 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Caroline O.

Notified on 30 March 2018

Ceased on 27 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan J.

Notified on 6 April 2016

Ceased on 30 March 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	6 November 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	6 July 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 7 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	7 November 2013

Jackson Nugent Vintners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline O.

Caroline O.

Julie J.

Margaret J.

Alan J.

Lars B.

People with significant control

Jnv Holdings Limited

Caroline O.

Julie J.

Caroline O.

Alan J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Jackson Nugent Vintners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline O.

Caroline O.

Julie J.

Margaret J.

Alan J.

Lars B.

People with significant control

Jnv Holdings Limited

Caroline O.

Julie J.

Caroline O.

Alan J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013