The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Hughes, Michael Rickard Anthony
Born in August 1956Individual (8 offsprings)Officer
~ nowOF - Director → CIF 0Mr Michael Rickard Anthony Hughes
Born in August 1956Individual (8 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Hughes, Rory Charles Evans
Born in January 2003Individual (7 offsprings)Officer 2024-03-28 ~ nowOF - Director → CIF 0 - 3
1 Kings Avenue, London, United KingdomActive Corporate (1 parent, 4 offsprings)Person with significant control 2024-10-15 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
6
- 1
Conway, Paul Alexander
Individual (10 offsprings)Officer ~ 1993-02-15OF - Secretary → CIF 0 - 2
Stevens, Jeremy
IndividualOfficer 1997-03-01 ~ 2005-08-01OF - Secretary → CIF 0 - 3
Yeoman, Peter
Bar ManagerIndividualOfficer 1994-01-24 ~ 1997-03-01OF - Secretary → CIF 0 - 4
Scott, Elizabeth
IndividualOfficer 2005-08-01 ~ 2006-10-19OF - Secretary → CIF 0 - 5
Stevens, Jeremy Alexander
IndividualOfficer 1993-02-15 ~ 1994-01-24OF - Secretary → CIF 0 - 6
Ferguson, Alan Davis
SecretaryIndividualOfficer 2006-10-19 ~ 2015-03-24OF - Secretary → CIF 0
Company in focus
THE WINE VAULTS (PORTSMOUTH) LIMITED
Previous name
FUNWHEEL LIMITED - 1987-10-15
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
14,404 GBP2024-04-30
17,054 GBP2023-04-30
Investment Property
1,996,656 GBP2024-04-30
1,996,656 GBP2023-04-30
Fixed Assets
2,011,060 GBP2024-04-30
2,013,710 GBP2023-04-30
Debtors
2,028,073 GBP2024-04-30
1,806,227 GBP2023-04-30
Cash at bank and in hand
310,259 GBP2024-04-30
384,657 GBP2023-04-30
Current Assets
2,338,332 GBP2024-04-30
2,190,884 GBP2023-04-30
Creditors
Current
619,907 GBP2024-04-30
504,452 GBP2023-04-30
Net Current Assets/Liabilities
1,718,425 GBP2024-04-30
1,686,432 GBP2023-04-30
Total Assets Less Current Liabilities
3,729,485 GBP2024-04-30
3,700,142 GBP2023-04-30
Creditors
Non-current
-217,729 GBP2024-04-30
-289,627 GBP2023-04-30
Net Assets/Liabilities
3,017,752 GBP2024-04-30
2,916,511 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Revaluation reserve
1,482,011 GBP2024-04-30
1,482,011 GBP2023-04-30
Retained earnings (accumulated losses)
1,534,741 GBP2024-04-30
1,433,500 GBP2023-04-30
Equity
3,017,752 GBP2024-04-30
2,916,511 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
168,340 GBP2024-04-30
168,340 GBP2023-04-30
Motor vehicles
31,014 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
168,340 GBP2024-04-30
199,354 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-31,014 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-31,014 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
153,936 GBP2024-04-30
151,394 GBP2023-04-30
Motor vehicles
30,906 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,936 GBP2024-04-30
182,300 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,542 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
27 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,569 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-30,933 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,933 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
14,404 GBP2024-04-30
16,946 GBP2023-04-30
Motor vehicles
108 GBP2023-04-30
Investment Property - Fair Value Model
1,996,656 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,159 GBP2024-04-30
13,557 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
2,012,914 GBP2024-04-30
1,792,670 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
2,028,073 GBP2024-04-30
1,806,227 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
8,704 GBP2024-04-30
8,704 GBP2023-04-30
Trade Creditors/Trade Payables
Current
350,721 GBP2024-04-30
184,020 GBP2023-04-30
Other Taxation & Social Security Payable
Current
110,507 GBP2024-04-30
181,028 GBP2023-04-30
Other Creditors
Current
149,975 GBP2024-04-30
130,700 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
217,729 GBP2024-04-30
289,627 GBP2023-04-30
Bank Borrowings
Secured
226,433 GBP2024-04-30
298,331 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
494,004 GBP2024-04-30
494,004 GBP2023-04-30
THE WINE VAULTS (PORTSMOUTH) LIMITED
InfoFUNWHEEL LIMITED - 1987-10-15Registered number 021611601 Kings Avenue, London N21 3NAPRIVATE LIMITED COMPANY incorporated on 1987-09-04 (38 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-10-16CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
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