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 2
  • 1
    Vickers, Clive Martin Charles
    Wine Grower born in February 1967
    Individual (5 offsprings)
    Officer
    2000-12-19 ~ now
    OF - Director → CIF 0
    Mr Martin Charles Vickers
    Born in September 1942
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    Mr Clive Martin Charles Vickers
    Born in February 1967
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Vickers, Lisa Christine
    Individual (4 offsprings)
    Officer
    2007-08-10 ~ now
    OF - Secretary → CIF 0
Ceased 5
  • 1
    Williams, Alun Roy, Doctor
    Consultant born in January 1944
    Individual (1 offspring)
    Officer
    1999-03-01 ~ 2001-05-31
    OF - Director → CIF 0
  • 2
    Potts, Raymond James
    Accountant born in March 1942
    Individual (1 offspring)
    Officer
    1997-02-12 ~ 1999-01-19
    OF - Director → CIF 0
  • 3
    Vickers, Martin Charles
    Wine Grower born in September 1942
    Individual (5 offsprings)
    Officer
    2006-11-20 ~ 2011-08-23
    OF - Director → CIF 0
  • 4
    Abbiss, Christina Mary
    Retailer born in August 1959
    Individual
    Officer
    1999-01-11 ~ 2000-01-24
    OF - Director → CIF 0
    Abbiss, Christina Mary
    Individual
    Officer
    1997-02-12 ~ 1997-04-28
    OF - Secretary → CIF 0
  • 5
    8 Hill Lane, Bromsgrove, Worcs
    Corporate
    Officer
    1997-04-28 ~ 2007-08-10
    PE - Secretary → CIF 0
parent relation
Company in focus

SEVERN VALLEY WINES LIMITED

Previous name
GOFIRST LIMITED - 1998-02-16
Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
47250 - Retail Sale Of Beverages In Specialised Stores
Brief company account
Property, Plant & Equipment
926,374 GBP2024-02-29
902,242 GBP2023-02-28
Total Inventories
77,922 GBP2024-02-29
69,620 GBP2023-02-28
Debtors
Current
352,736 GBP2024-02-29
260,067 GBP2023-02-28
Cash at bank and in hand
67,170 GBP2024-02-29
66,749 GBP2023-02-28
Current Assets
497,828 GBP2024-02-29
396,436 GBP2023-02-28
Net Current Assets/Liabilities
-219,217 GBP2024-02-29
-371,728 GBP2023-02-28
Total Assets Less Current Liabilities
707,157 GBP2024-02-29
530,514 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-26,800 GBP2024-02-29
-23,333 GBP2023-02-28
Net Assets/Liabilities
668,990 GBP2024-02-29
500,400 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
668,988 GBP2024-02-29
500,398 GBP2023-02-28
Equity
668,990 GBP2024-02-29
500,400 GBP2023-02-28
Average Number of Employees
482023-03-01 ~ 2024-02-29
862022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
866,550 GBP2024-02-29
866,550 GBP2023-02-28
Tools/Equipment for furniture and fittings
162,321 GBP2024-02-29
136,207 GBP2023-02-28
Other
277,868 GBP2024-02-29
265,565 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,306,739 GBP2024-02-29
1,268,322 GBP2023-02-28
Property, Plant & Equipment - Disposals
Other
-5,622 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-5,622 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
131,616 GBP2024-02-29
123,220 GBP2023-02-28
Other
248,749 GBP2024-02-29
242,860 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
380,365 GBP2024-02-29
366,080 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,396 GBP2023-03-01 ~ 2024-02-29
Other
7,663 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,059 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,774 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,774 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
866,550 GBP2024-02-29
866,550 GBP2023-02-28
Tools/Equipment for furniture and fittings
30,705 GBP2024-02-29
12,987 GBP2023-02-28
Other
29,119 GBP2024-02-29
22,705 GBP2023-02-28
Other types of inventories not specified separately
77,922 GBP2024-02-29
69,620 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
337 GBP2024-02-29
2,620 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
334,926 GBP2024-02-29
240,171 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
352,736 GBP2024-02-29
260,067 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
28,068 GBP2024-02-29
26,999 GBP2023-02-28
Non-current, Amounts falling due after one year
26,800 GBP2024-02-29
23,333 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-02-29
2 shares2023-02-28
Bank Borrowings
Non-current
13,333 GBP2024-02-29
23,333 GBP2023-02-28
Total Borrowings
Non-current
26,800 GBP2024-02-29
23,333 GBP2023-02-28
Bank Borrowings
Current
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Bank Overdrafts
Current
15,176 GBP2024-02-29
16,999 GBP2023-02-28
Total Borrowings
Current
28,068 GBP2024-02-29
26,999 GBP2023-02-28
Director Remuneration
7,057 GBP2023-03-01 ~ 2024-02-29
7,066 GBP2022-03-01 ~ 2023-02-28
  • SEVERN VALLEY WINES LIMITED
    Info
    GOFIRST LIMITED - 1998-02-16
    Registered number 03317179
    The Vineyards Upper Whittimere, Bobbington, Stourbridge, West Midlands DY7 5EP
    Private Limited Company incorporated on 1997-02-12 (28 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-12
    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.