Stableyard Wines Limited in Leicester, LE2 0QS

Description

Data updated on: 01-11-2023

This company known as Stableyard Wines was established on Wed, 23rd Jul 2003 as a Private Limited Company. The enterprise's headquarters may be found at Leicester on Christopher House, 94b London Road. In case you want to contact the company by mail, its postal code is LE2 0QS. The registration number for Stableyard Wines Limited is 04842716. The enterprise's SIC and NACE codes are 46342 and has the NACE code: Wholesale of wine, beer, spirits and other alcoholic beverages. 2022/02/28 is the last time when the accounts were filed.

In the limited company, the full range of director's obligations have so far been performed by Jon B. who was formally appointed in 2003. Since July 2003 Rachel B., had been responsible for a variety of tasks within this limited company until the resignation in 2013. Additionally, the director's tasks are regularly aided with by a secretary - Rachel B., who was appointed by this limited company in 2003.

Jon B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	75 917	65 684	51 161	36 426	30 676	11 466

Balance Sheet
Current Assets	103 037	90 048	80 504	59 561	51 256	46 574	36 666	7 468	5 653	7 744	4 538	3 900
Net Assets Liabilities									-2 308	-1 548	-2 181	-1 742
Cash Bank In Hand	81 859	73 768	66 000	46 528	41 951	38 975
Cash Bank On Hand						38 975	28 971	4 487	2 897
Debtors	8 216	6 074	6 566	5 098	2 859	3 074	2 503	1 010	1 960
Other Debtors						1 629	1 557	575	575
Property Plant Equipment						5	5	5
Stocks Inventory	12 962	10 206	7 938	7 935	6 446	4 525
Tangible Fixed Assets	308	6	6	5	5	5
Total Inventories						4 525	5 192	1 971	796

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	75 915	65 682	51 159	36 424	30 674	11 464
Shareholder Funds	75 917	65 684	51 161	36 426	30 676	11 466

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1
Creditors						35 113	27 844	10 442	7 961	9 292	6 719	5 642
Net Current Assets Liabilities	75 609	65 678	51 155	36 421	30 671	11 461	8 822	-2 974	-2 308	-1 548	-2 181	-1 742
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						2 671	2 671	2 671
Creditors Due Within One Year	27 428	24 370	29 349	23 140	20 585	35 113
Dividends Paid							5 000
Fixed Assets	308	6	6	5	5	5	5	5
Intangible Assets Gross Cost						10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2
Other Creditors						20 845	17 714	6 617	5 728
Other Taxation Social Security Payable						1 506	2 128	251	245
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss							2 361
Property Plant Equipment Gross Cost						2 676	2 676	2 676
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	10 001	10 001	10 001	2 676	2 676
Tangible Fixed Assets Depreciation	9 693	9 995	9 995	2 671	2 671
Tangible Fixed Assets Depreciation Charged In Period		302
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 324
Tangible Fixed Assets Disposals				7 325
Total Assets Less Current Liabilities	75 917	65 684	51 161	36 426	30 676	11 466	8 827	-2 969	-2 308
Trade Creditors Trade Payables						12 762	8 002	3 574	1 988
Trade Debtors Trade Receivables						1 445	946	435	1 385
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 671
Disposals Property Plant Equipment									2 676

Company staff

Rachel B.

Role: Secretary

Appointed: 24 July 2003

Latest update: 11 December 2023

Jon B.

Role: Director

Appointed: 23 July 2003

Latest update: 11 December 2023

People with significant control

Jon B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	27 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 7 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	7 May 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 April 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
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 2019
End Date For Period Covered By Report	29 February 2020
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 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts 20 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	20 May 2013

Stableyard Wines Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel B.

Jon B.

White Rose Formations Limited

Rachel B.

People with significant control

Jon B.

Accounts Documents

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