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 1
  • Franz, Peter Francis
    Wine Dealer born in September 1955
    Individual (5 offsprings)
    Officer
    1994-06-06 ~ now
    OF - Director → CIF 0
    Mr Peter Francis Franz
    Born in September 1955
    Individual (5 offsprings)
    Person with significant control
    2017-06-26 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 4
  • 1
    White, Norman George Paul
    Wine Dealer born in October 1943
    Individual
    Officer
    1994-06-06 ~ 2005-01-01
    OF - Director → CIF 0
  • 2
    Franz, Peter Francis
    Individual (5 offsprings)
    Officer
    1994-06-06 ~ 2005-01-01
    OF - Secretary → CIF 0
  • 3
    Franz, Karl Peter
    Individual (1 offspring)
    Officer
    2005-01-01 ~ 2021-03-31
    OF - Secretary → CIF 0
  • 4
    Temple House, 20 Holywell Row, London
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    4,539,207 GBP2024-03-31
    Officer
    1994-06-06 ~ 1994-06-02
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SENSIBLE WINE SERVICES LIMITED

Standard Industrial Classification
56210 - Event Catering Activities
Brief company account
Average Number of Employees
162023-07-01 ~ 2024-06-30
Property, Plant & Equipment
96,790 GBP2024-06-30
64,182 GBP2023-06-30
Fixed Assets - Investments
100 GBP2024-06-30
100 GBP2023-06-30
Fixed Assets
96,890 GBP2024-06-30
64,282 GBP2023-06-30
Total Inventories
270,000 GBP2024-06-30
230,000 GBP2023-06-30
Debtors
275,309 GBP2024-06-30
367,439 GBP2023-06-30
Cash at bank and in hand
152,035 GBP2024-06-30
226,728 GBP2023-06-30
Current Assets
697,344 GBP2024-06-30
824,167 GBP2023-06-30
Net Current Assets/Liabilities
576,640 GBP2024-06-30
709,507 GBP2023-06-30
Total Assets Less Current Liabilities
673,530 GBP2024-06-30
773,789 GBP2023-06-30
Creditors
Amounts falling due after one year
-72,879 GBP2024-06-30
-80,000 GBP2023-06-30
Net Assets/Liabilities
577,328 GBP2024-06-30
677,743 GBP2023-06-30
Equity
Called up share capital
26 GBP2024-06-30
50 GBP2023-06-30
Capital redemption reserve
74 GBP2024-06-30
50 GBP2023-06-30
Retained earnings (accumulated losses)
577,228 GBP2024-06-30
677,643 GBP2023-06-30
Equity
577,328 GBP2024-06-30
677,743 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
0.202023-07-01 ~ 2024-06-30
Motor vehicles
0.252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
157,546 GBP2024-06-30
157,546 GBP2023-06-30
Tools/Equipment for furniture and fittings
118,417 GBP2024-06-30
114,917 GBP2023-06-30
Motor vehicles
133,922 GBP2024-06-30
85,744 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
409,885 GBP2024-06-30
358,207 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
152,953 GBP2024-06-30
151,807 GBP2023-06-30
Tools/Equipment for furniture and fittings
102,814 GBP2024-06-30
99,716 GBP2023-06-30
Motor vehicles
57,328 GBP2024-06-30
42,502 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
313,095 GBP2024-06-30
294,025 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,146 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
3,098 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
14,826 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,070 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
4,593 GBP2024-06-30
5,739 GBP2023-06-30
Tools/Equipment for furniture and fittings
15,603 GBP2024-06-30
15,201 GBP2023-06-30
Motor vehicles
76,594 GBP2024-06-30
43,242 GBP2023-06-30
Under hire purchased contracts or finance leases, Motor vehicles
44,163 GBP2024-06-30
8,377 GBP2023-06-30
Amounts invested in assets
Cost valuation, Non-current
100 GBP2024-06-30
Other Investments Other Than Loans
Non-current
100 GBP2024-06-30
100 GBP2023-06-30
Amounts invested in assets
Non-current
100 GBP2024-06-30
100 GBP2023-06-30
Trade Debtors/Trade Receivables
81,625 GBP2024-06-30
140,656 GBP2023-06-30
Other Debtors
193,684 GBP2024-06-30
226,783 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
40,000 GBP2024-06-30
42,374 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,819 GBP2024-06-30
32,045 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
13,041 GBP2024-06-30
17,554 GBP2023-06-30
Other Creditors
Amounts falling due within one year
57,844 GBP2024-06-30
22,687 GBP2023-06-30
Amounts falling due after one year
72,879 GBP2024-06-30
80,000 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
157,838 GBP2024-06-30
157,838 GBP2023-06-30
Between one and five year
631,252 GBP2024-06-30
631,252 GBP2023-06-30
More than five year
420,901 GBP2024-06-30
578,739 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,209,991 GBP2024-06-30
1,367,829 GBP2023-06-30
  • SENSIBLE WINE SERVICES LIMITED
    Info
    Registered number 02935817
    Unit 10, Dana Trading Estate Transfesa Road, Paddock Wood, Tonbridge, Kent TN12 6UT
    Private Limited Company incorporated on 1994-06-02 (31 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.