Piedmont Food And Wine Limited in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

Situated at Wellesley House, Waterlooville PO7 7AN Piedmont Food And Wine Limited is a Private Limited Company with 07919459 registration number. This company was founded twelve years ago. The enterprise's Standard Industrial Classification Code is 47990 - Other retail sale not in stores, stalls or markets. The firm's most recent filed accounts documents cover the period up to 2022-01-31 and the most recent confirmation statement was released on 2023-01-23.

We have a solitary managing director at the current moment running this limited company, namely Julia B. who's been executing the director's duties for twelve years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	2	2	-49 132	-55 589	-59 513

Balance Sheet
Cash Bank On Hand					662	1 091	790	3 694	674	965	1 398
Current Assets		17 660	11 120	2 466	754			3 694	1 069	965
Debtors		1 837	2 426						394
Net Assets Liabilities					-59 513	-59 077	-66 075	-66 832	-76 579	-80 899	-74 053
Other Debtors									394
Property Plant Equipment					1 627	1 220	1 401	1 050	1 601	1 200	1 510
Cash Bank In Hand	2	2	2 060
Net Assets Liabilities Including Pension Asset Liability	2	-44 493	-49 132	-55 589	-59 513
Stocks Inventory		5 833	6 634
Tangible Fixed Assets		3 174	2 892

Capital & Reserves
Called Up Share Capital		2	2
Profit Loss Account Reserve		-44 495	-49 134
Shareholder Funds	2	2	-49 132	-55 589	-59 513

Other Financial Data
Accrued Liabilities					570	570	1 420		1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment					4 229	4 636	5 103	5 454	5 988	6 389	6 892
Additions Other Than Through Business Combinations Property Plant Equipment							648		1 085		813
Average Number Employees During Period								1	1	1	1
Bank Borrowings									1 971	1 548	1 074
Creditors					61 802	61 388	68 266	71 576	1 971	1 548	1 074
Increase From Depreciation Charge For Year Property Plant Equipment						407	467	351	534	401	503
Net Current Assets Liabilities		-47 667	-52 024	-57 758	-61 140	-60 297	-67 476	-67 882	-76 209	-80 551	-74 489
Number Shares Issued Fully Paid					2	2	2	2	2	2	2
Other Creditors					61 324	60 858	66 817	70 692	75 951	80 057	74 398
Other Payables Accrued Expenses							1 420	570	1 000
Par Value Share		1	1			1	1	1	1	1	1
Property Plant Equipment Gross Cost					5 856	5 856	6 504	6 504	7 589	7 589	8 402
Taxation Social Security Payable					-92	-40	29	314
Total Assets Less Current Liabilities		-44 493	-49 132	-55 589	-59 513			-66 832	-74 608	-79 351	-72 979
Total Borrowings									1 971	1 548	1 074
Amount Specific Advance Or Credit Directors						-60 858	-66 816	-70 693	-75 952
Amount Specific Advance Or Credit Made In Period Directors						466
Amount Specific Advance Or Credit Repaid In Period Directors							-5 958	-3 877
Creditors Due Within One Year		65 327	63 144	60 224	61 894
Fixed Assets		3 174	2 892	2 169	1 627
Number Shares Allotted		2	2
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			682
Tangible Fixed Assets Cost Or Valuation		5 174	5 856
Tangible Fixed Assets Depreciation		2 000	2 964
Tangible Fixed Assets Depreciation Charged In Period			964

Company staff

Julia B.

Role: Director

Appointed: 23 January 2012

Latest update: 6 May 2024

People with significant control

Julia B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Simon B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	20 October 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	15 October 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	25 October 2016
Annual Accounts 8 September 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	8 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Piedmont Food And Wine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia B.

People with significant control

Julia B.

Simon B.

Accounts Documents

Company filings

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