Norman Price Wines Limited in Bristol, BS16 2BW

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www.normanpricewines.co.uk

Description

Data updated on: 01-11-2023

05819189 is a registration number of Norman Price Wines Limited. This company was registered as a Private Limited Company on 2006-05-17. This company has been active in this business for eighteen years. The firm could be gotten hold of in 45 Grove Road Fishponds in Bristol. The headquarters' postal code assigned to this place is BS16 2BW. The firm's SIC code is 46342 which stands for Wholesale of wine, beer, spirits and other alcoholic beverages. 31st May 2022 is the last time the company accounts were reported.

This limited company owes its achievements and unending growth to two directors, namely Timothy P. and Charlotte P., who have been leading it since 2016-04-06. To support the directors in their duties, the abovementioned limited company has been utilizing the skills of Charlotte P. as a secretary since May 2006.

Charlotte P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-30	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					48 020	200 738	198 047	113 148	117 833	59 006	113 982	85 746	60 862
Current Assets	504 694	567 909	567 909	586 090	612 725	636 804	594 250	555 659	543 466	514 789	493 675	460 080	426 706
Debtors	43 838	133 982	133 982	46 874	36 814	17 093	40 867	88 743	53 024	81 004	37 404	29 262	46 057
Net Assets Liabilities					311 785	341 727	352 899	335 073	332 249	294 481	257 684	235 315	277 920
Other Debtors					12 047	7 850	17 721	10 727	10 009	8 425	8 498	7 850
Property Plant Equipment						582	164						942
Total Inventories					527 891	418 973	355 336	353 768	372 609	374 779	342 289	345 072	319 787
Cash Bank In Hand	75 990	36 175	36 175	11 766	48 020
Net Assets Liabilities Including Pension Asset Liability	220 032	267 075	267 075	306 291	311 785
Stocks Inventory	384 866	397 752	397 752	527 450	527 891

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	220 012	267 055	267 055	306 271	311 765

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 509	1 509	1 927	2 091	2 091	2 091	2 091	2 091	2 327
Additions Other Than Through Business Combinations Property Plant Equipment						582							1 178
Average Number Employees During Period					2	2	2	2	2	2	2	2	2
Bank Overdrafts						10 405	10 405	10 405	10 405	10 405	10 405	10 405
Corporation Tax Payable					15 663	21 516	12 516	4 067	7 548			1 946	9 863
Creditors					300 940	295 659	241 515	220 586	211 217	220 308	235 991	224 765	149 728
Increase From Depreciation Charge For Year Property Plant Equipment							418	164					236
Net Current Assets Liabilities	220 032	267 075	267 075	306 291	311 785	341 145	352 735	335 073	332 249	294 481	257 684	235 315	276 978
Other Creditors					209 831	222 087	172 779	152 726	149 268	161 339	167 371	165 270	132 609
Other Taxation Social Security Payable						1 491	783	583		652	4 138	5 055	4 623
Property Plant Equipment Gross Cost					1 509	2 091	2 091	2 091	2 091	2 091	2 091	2 091	3 269
Trade Creditors Trade Payables					65 165	40 160	45 032	52 805	43 996	47 912	54 077	42 089	2 633
Trade Debtors Trade Receivables					24 767	9 243	23 146	78 016	43 015	72 579	28 906	21 412	46 057
Capital Employed	220 032	267 075	267 075	306 291	311 785
Creditors Due Within One Year	284 662	300 834	300 834	279 799	300 940
Number Shares Allotted			20	20	20
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Cost Or Valuation	1 509		1 509	1 509	1 509
Tangible Fixed Assets Depreciation	1 509		1 509	1 509	1 509