Johnson Home Wine Supplies Limited in Southampton, SO15 2NP

Description

Data updated on: 06-04-2022

Started with Reg No. 01378259 46 years ago, Johnson Home Wine Supplies Limited had been a private limited company until 2022-02-03 - the day it was officially closed. The latest mailing address was C/o James Cowper Kreston The White Building, 1-4 Cumberland Place Southampton.

Trevor J. was this particular company's director, arranged to perform management duties in 2015 in January.

Trevor J. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2018-12-31
Currency
Net Worth	165 788	168 707

Balance Sheet
Cash Bank In Hand	86 008	86 111
Cash Bank On Hand			87 407	87 424	82 549	304 393
Current Assets	111 982	109 242	110 328	111 298	105 470	310 884
Debtors	735	739	117	190	105	6 491
Net Assets Liabilities Including Pension Asset Liability	165 788	168 707
Property Plant Equipment			66 101	65 877	64 882
Stocks Inventory	25 239	22 392
Tangible Fixed Assets	68 026	67 002
Total Inventories			22 804	23 684	22 816

Capital & Reserves
Called Up Share Capital	10 000	10 000
Profit Loss Account Reserve	155 788	158 707
Shareholder Funds	165 788	168 707

Other Financial Data
Accrued Liabilities Deferred Income			2 111	2 596	2 298	22 280
Accumulated Depreciation Impairment Property Plant Equipment			17 335	18 381	19 376
Average Number Employees During Period				4	4	4
Corporation Tax Payable			1 283	269
Corporation Tax Recoverable						1 552
Creditors			3 394	3 253	2 303	22 280
Creditors Due Within One Year	14 125	7 477
Disposals Decrease In Depreciation Impairment Property Plant Equipment						19 935
Disposals Property Plant Equipment						84 258
Increase From Depreciation Charge For Year Property Plant Equipment				1 046	995	559
Merchandise			22 804	23 684	22 816
Net Current Assets Liabilities	97 857	101 765	106 934	108 045	103 167	288 604
Number Shares Allotted		10 000
Number Shares Issued Fully Paid					10 000	10 000
Other Creditors				5	5
Other Taxation Social Security Payable				383
Par Value Share		1			1	1
Prepayments Accrued Income			21	129	49	273
Profit Loss					-5 873	120 555
Property Plant Equipment Gross Cost			83 436	84 258	84 258
Provisions For Liabilities Charges	95	60
Recoverable Value-added Tax			96	61	56	4 666
Share Capital Allotted Called Up Paid	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	83 960	83 436
Tangible Fixed Assets Depreciation	15 934	16 434
Tangible Fixed Assets Depreciation Charged In Period		924
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		424
Tangible Fixed Assets Disposals		524
Total Additions Including From Business Combinations Property Plant Equipment				822
Total Assets Less Current Liabilities	165 883	168 767	173 035	173 922	168 049	288 604

Company staff

Trevor J.

Role: Secretary

Appointed: 29 October 2018

Latest update: 7 October 2022

Trevor J.

Role: Director

Appointed: 10 January 2015

Latest update: 7 October 2022

Christine J.

Role: Director

Appointed: 12 June 2013

Resigned: 10 January 2015

Latest update: 7 October 2022

Melvyn N.

Role: Secretary

Appointed: 04 January 2004

Resigned: 29 October 2018

Latest update: 7 October 2022

John B.

Role: Secretary

Appointed: 31 December 1991

Resigned: 04 January 2005

Latest update: 7 October 2022

Christine J.

Role: Director

Appointed: 31 December 1991

Resigned: 12 June 2013

Latest update: 7 October 2022

People with significant control

Trevor J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	11 February 2021
Confirmation statement last made up date	31 December 2019

Annual Accounts 27th January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27th January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	31 December 2018

Johnson Home Wine Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor J.

Trevor J.

Christine J.

Melvyn N.

John B.

Christine J.

People with significant control

Trevor J.

Accounts Documents

Johnson Homewine Supplies food hygiene ratings

Retailers - other address

Address

Suburb

Town

County

District

State

Post code

Food rating: exempt

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Johnson Home Wine Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor J.

Trevor J.

Christine J.

Melvyn N.

John B.

Christine J.

People with significant control

Trevor J.

Accounts Documents

Johnson Homewine Supplies food hygiene ratings

Retailers - other address

Address

Suburb

Town

County

District

State

Post code

Food rating: exempt

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015