Vincent Gasnier Wine Consultant Limited in Winchester, SO23 8SR

Description

Data updated on: 01-11-2023

This particular firm is situated in Winchester under the ID 05079523. This company was started in the year 2004. The headquarters of the company is located at 6 Charlecote Mews Staple Gardens. The zip code is SO23 8SR. The company's SIC code is 46170 which means . Vincent Gasnier Wine Consultant Ltd filed its account information for the financial period up to May 31, 2022. The company's most recent confirmation statement was filed on March 1, 2023.

The details regarding the following company's personnel implies there are two directors: Amy G. and Vincent G. who joined the team on 2016-03-14 and 2004-03-22. To provide support to the directors, this specific company has been utilizing the skills of Amy G. as a secretary since March 2004.

Executives with significant control over the firm are: Vincent G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amy G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	242 751	334 177	365 590

Balance Sheet
Cash Bank On Hand			69 379	76 420	170 286	227 768	116 371	232 131	199 028	300 754
Current Assets	245 496	346 311	374 089	507 360	615 414	660 924	324 270	345 008	365 809	565 146
Debtors	75 764	77 372	70 843	62 195	58 919	70 123	82 390	9 718	63 498	55 896
Net Assets Liabilities			365 589	431 513	573 954	573 449	573 659	619 111	629 513	645 258
Other Debtors			1 687						864
Property Plant Equipment			48 373	46 436	40 579	40 455	36 674	32 972	48 764	49 405
Total Inventories			32 114	138 721	143 098	120 506	125 509	103 159	103 283
Cash Bank In Hand	119 195	226 774	69 379
Stocks Inventory	50 537	42 165	32 114
Tangible Fixed Assets	42 479	44 859	48 372

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	242 651	334 077	365 490
Shareholder Funds	242 751	334 177	365 590

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			55 448	62 366	71 062	80 605	89 774	98 597	108 014	117 796
Average Number Employees During Period						3	4	4	5	5
Corporation Tax Payable			20 789	33 386	48 662	13 440	14 544	23 902	13 958	15 461
Creditors			55 270	113 460	74 329	121 052	24 155	43 084	53 763	75 776
Current Asset Investments			201 753	230 024	243 111	242 527	243 105
Fixed Assets							279 779	322 792	326 732	157 984
Increase From Depreciation Charge For Year Property Plant Equipment				6 918	8 696	9 543	9 169	8 823	9 417	9 782
Investments Fixed Assets							243 105	289 820	277 968	108 579
Net Current Assets Liabilities	201 873	290 919	318 819	393 900	541 085	539 872	543 220	301 924	312 046	489 370
Number Shares Issued Fully Paid					100
Other Creditors			7 559	6 115	1 840	2 719	2 620	4 741	6 483	7 637
Other Investments Other Than Loans						242 527	243 105	289 820	277 968
Other Taxation Social Security Payable			11 553	4 413	15 266	24 768	6 991	8 404	33 322	13 695
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			103 822	108 802	111 641	121 060	126 448	131 570	156 778	167 201
Provisions For Liabilities Balance Sheet Subtotal			1 601	8 823	7 710	6 878	6 235	5 605	9 265	2 096
Total Additions Including From Business Combinations Property Plant Equipment				4 980	2 839	9 419	5 388	5 121	25 208	10 423
Total Assets Less Current Liabilities	244 352	335 778	367 191	440 336	581 664	580 327	579 894	624 716	638 778	647 354
Trade Creditors Trade Payables			15 369	69 546	8 561	80 125		6 037		38 983
Trade Debtors Trade Receivables			69 154	62 195	58 919	70 123	82 390	9 718	62 634	55 896
Creditors Due Within One Year	43 623	55 392	55 270
Number Shares Allotted		100	100
Provisions For Liabilities Charges	1 601	1 601	1 601
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		9 376
Tangible Fixed Assets Cost Or Valuation	81 231	90 607
Tangible Fixed Assets Depreciation	38 752	45 748
Tangible Fixed Assets Depreciation Charged In Period		6 996

Company staff

Amy G.

Role: Director

Appointed: 14 March 2016

Latest update: 3 April 2024

Vincent G.

Role: Director

Appointed: 22 March 2004

Latest update: 3 April 2024

Amy G.

Role: Secretary

Appointed: 22 March 2004

Latest update: 3 April 2024

Graeme S.

Role: Director

Appointed: 29 March 2004

Resigned: 22 January 2020

Latest update: 3 April 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 22 March 2004

Resigned: 22 March 2004

Address: Kingsland Road, London, E2 8DD

Latest update: 3 April 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 22 March 2004

Resigned: 22 March 2004

Address: Kingsland Road, London, E2 8DD

Latest update: 3 April 2024

People with significant control

Vincent G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amy G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graeme S.

Notified on 6 April 2016

Ceased on 22 January 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	9 September 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Vincent Gasnier Wine Consultant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy G.

Vincent G.

Amy G.

Graeme S.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Vincent G.

Amy G.

Graeme S.

Accounts Documents

Company filings

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