Park Vintners Limited in London, SW19 8EQ

Description

Data updated on: 01-11-2023

07185691 - registration number for Park Vintners Limited. The company was registered as a Private Limited Company on 2010/03/11. The company has existed on the market for fourteen years. The enterprise could be gotten hold of in 20 Wellington Road Wimbledon Park in London. The office's postal code assigned to this location is SW19 8EQ. This business's classified under the NACE and SIC code 47250 and their NACE code stands for Retail sale of beverages in specialised stores. Its most recent annual accounts describe the period up to March 31, 2023 and the latest confirmation statement was released on March 11, 2023.

The firm works in retail industry. Its FHRSID is PI/000097171. It reports to Merton and its last food inspection was carried out on 4th May 2020 in 126 Arthur Road, London, SW19 8AA. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

For this particular business, a variety of director's obligations have so far been carried out by Wayne B. and Alexander R.. When it comes to these two individuals, Wayne B. has managed business for the longest time, having been a member of company's Management Board since April 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 320	8 406	20 071	52 764	6 133

Balance Sheet
Cash Bank In Hand	8 254	30 215	32 423	36 482	19 913
Cash Bank On Hand						41 060	17 934	22 048	30 449	76 871	64 289	45 762
Current Assets	40 397	63 660	73 936	79 227	74 536	95 285	75 413	81 778	98 273	152 636	163 291	162 771
Debtors	18 484	18 050	12 626	9 180	10 052	10 405	8 511	8 511	7 516	7 516	7 516	8 097
Other Debtors						10 405	8 511	2 320	1 208	1 208	1 208	1 789
Property Plant Equipment						872	1 522	1 015	507
Stocks Inventory	13 659	15 395	28 887	33 565	44 571
Tangible Fixed Assets	5 496	3 469	2 932	833	555
Total Inventories						43 820	48 968	51 219	60 308	68 249	91 486	108 912

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	-7 520	8 206	19 871	52 564	5 933
Shareholder Funds	-7 320	8 406	20 071	52 764	6 133

Other Financial Data
Accrued Liabilities						23 860	24 515	20 983	22 141	37 906	40 500	42 103
Accumulated Depreciation Impairment Property Plant Equipment						10 810	11 318	11 825	12 333	12 840	12 840
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable						7 141	6 395	6 022	6 512	13 439	8 228	4 824
Creditors					68 958	71 281	49 187	53 819	66 512	87 704	87 188	66 024
Creditors Due Within One Year	53 213	58 723	56 797	27 296	68 958
Fixed Assets					555	872
Increase From Depreciation Charge For Year Property Plant Equipment							508	507	508	507
Merchandise						43 820	48 968	51 219	60 308	68 249	91 486	108 912
Net Current Assets Liabilities	-12 816	4 937	17 139	51 931	5 578	24 004	26 226	27 959	31 761	64 932	76 103	96 747
Number Shares Allotted		200	200	200	200
Other Taxation Social Security Payable						226	205	273	885	940	813	1 146
Par Value Share		1	1	1	1
Prepayments								6 191	6 308	6 308	6 308	6 308
Property Plant Equipment Gross Cost						11 682	12 840	12 840	12 840	12 840	12 840
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions			1 388
Tangible Fixed Assets Cost Or Valuation	9 550	9 550	10 938	10 938
Tangible Fixed Assets Depreciation	4 054	6 081	8 006	10 105	10 383
Tangible Fixed Assets Depreciation Charged In Period		2 027	1 925	2 099	278
Total Additions Including From Business Combinations Property Plant Equipment							1 158
Total Assets Less Current Liabilities	-7 320	8 406	20 071	52 764	6 133	24 876	27 748	28 974	32 268	64 932	76 103	96 747
Trade Creditors Trade Payables						3 728	3 459	2 463	2 333	2 438	2 437	6 234

Company staff

Wayne B.

Role: Director

Appointed: 13 April 2010

Latest update: 5 January 2024

Alexander R.

Role: Director

Appointed: 13 April 2010

Latest update: 5 January 2024

People with significant control

Executives with significant control over the firm are: Wayne B. owns 1/2 or less of company shares. Alexandra R. owns 1/2 or less of company shares.

Wayne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alexandra R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 November 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 July 2013

Park Vintners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne B.

Alexander R.

Robert H.

People with significant control

Wayne B.

Alexandra R.

Accounts Documents

Park Vintners food hygiene ratings

Retailers - other address

Address

Suburb

City

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Retailers - other address

Address

Suburb

City

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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