Company information:
The Wineman Limited (No: 03741787)
Address: COTTESMORE, RECTORY ROAD, STREATLEY, READING, BERKSHIRE, RG8 9QA
Status: Active - Proposal to Strike off
Incorporated: 26-Mar-1999
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 04-Sep-2024
Industry Class: 46342 - Wholesale of wine, beer, spirits and other alcoholic beverages
Current Director: IAN HEWSON ( DOB: Dec-1962 From: Mar-1999 )
Current Director: PAULA HEWSON ( DOB: Mar-1964 From: Feb-2006 )
Current Secretary: IAN HEWSON ( DOB: Dec-1962 From: Jul-2002 )
Resigned Director: LONDON LAW SERVICES LIMITED ( From: Mar-1999 To: Mar-1999 )
Resigned Director: TIM SYRAD ( From: Apr-1999 To: Jan-2006 )
Resigned Secretary: LONDON LAW SECRETARIAL LIMITED ( From: Mar-1999 To: Mar-1999 )
Resigned Secretary: THE NOMINEE COMPANY LIMITED ( From: Apr-1999 To: Jul-2002 )
Persons of Significant Control:
Mr Ian Hewson, Cottesmore Rectory Road, Streatley, Reading, Berkshire, RG8 9QA, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-03-01)
Mrs Paula Hewson, Cottesmore Rectory Road, Streatley, Reading, Berkshire, RG8 9QA, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-03-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 2,483 | 2483.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets | 142,334 | 122,792 | 132,805 | 129,473 | 113,132 | 90,579 | 50,595 | 47,136 | 142334.0,122792.0,132805.0,129473.0,113132.0,90579.0,50595.0,47136.0 |
Current assets / Total inventories | 58,640 | 58640.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Debtors | 30,478 | 30478.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 53,216 | 53216.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Net current assets (liabilities) | 9,966 | 1,979 | 5,207 | 8,029 | 10,640 | 13,072 | 41,027 | 100 | 9966.0,1979.0,5207.0,8029.0,10640.0,13072.0,41027.0,100.0 |
Total assets less current liabilities | 12,449 | 15,521 | 15,360 | 16,112 | 16,701 | 17,618 | 41,147 | 100 | 12449.0,15521.0,15360.0,16112.0,16701.0,17618.0,41147.0,100.0 |
Provisions for liabilities, balance sheet subtotal | 497 | 497.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Net assets (liabilities) | 11,952 | 11952.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Equity / share capital and reserves | 11,952 | 15,521 | 15,360 | 16,112 | 16,701 | 17,618 | 41,147 | 100 | 11952.0,15521.0,15360.0,16112.0,16701.0,17618.0,41147.0,100.0 |