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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
    Arnold, John Charles
    Born in February 1964
    Individual (3 offsprings)
    Officer
    icon of calendar 1998-05-27 ~ now
    OF - Director → CIF 0
    Mr John Charles Arnold
    Born in February 1964
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-05-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Davies, Simon Christopher
    Born in March 1978
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Arnold, Sally Ann
    Individual (1 offspring)
    Officer
    icon of calendar 2007-09-17 ~ now
    OF - Secretary → CIF 0
Ceased 5
  • 1
    Arnold, John Charles
    Financial Futures Dealer
    Individual (3 offsprings)
    Officer
    icon of calendar 1998-05-27 ~ 2007-09-17
    OF - Secretary → CIF 0
  • 2
    Kidney, Alexander Nicholas
    Chartered Accountant born in September 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 2018-01-01 ~ 2022-03-08
    OF - Director → CIF 0
    icon of calendar 2022-03-08 ~ 2022-05-31
    OF - Director → CIF 0
  • 3
    Brook, Kenneth Michael
    Wine Merchant born in March 1961
    Individual
    Officer
    icon of calendar 1998-05-27 ~ 2007-09-17
    OF - Director → CIF 0
  • 4
    icon of address120 East Road, London
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    1998-05-27 ~ 1998-05-27
    PE - Nominee Secretary → CIF 0
  • 5
    icon of address120 East Road, London
    Dissolved Corporate (4 parents)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    1998-05-27 ~ 1998-05-27
    PE - Nominee Director → CIF 0
parent relation
Company in focus

A & B VINTNERS LIMITED

Standard Industrial Classification
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
Brief company account
Turnover/Revenue
13,439,949 GBP2024-01-01 ~ 2024-12-31
12,538,371 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-9,715,209 GBP2024-01-01 ~ 2024-12-31
-8,953,708 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
3,724,740 GBP2024-01-01 ~ 2024-12-31
3,584,663 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,731,847 GBP2024-01-01 ~ 2024-12-31
-1,657,052 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
178,702 GBP2024-01-01 ~ 2024-12-31
39,546 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-27 GBP2024-01-01 ~ 2024-12-31
-1 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,171,568 GBP2024-01-01 ~ 2024-12-31
1,967,156 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,624,061 GBP2024-01-01 ~ 2024-12-31
1,492,597 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,624,061 GBP2024-01-01 ~ 2024-12-31
1,492,597 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
37,275 GBP2024-12-31
47,970 GBP2023-12-31
Property, Plant & Equipment
190,879 GBP2024-12-31
73,517 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
228,155 GBP2024-12-31
121,488 GBP2023-12-31
Total Inventories
3,349,569 GBP2024-12-31
4,440,021 GBP2023-12-31
Debtors
Current
5,441,741 GBP2024-12-31
5,760,733 GBP2023-12-31
Cash at bank and in hand
4,414,484 GBP2024-12-31
3,061,630 GBP2023-12-31
Current Assets
13,205,794 GBP2024-12-31
13,262,384 GBP2023-12-31
Net Current Assets/Liabilities
3,243,670 GBP2024-12-31
3,116,270 GBP2023-12-31
Total Assets Less Current Liabilities
3,471,825 GBP2024-12-31
3,237,758 GBP2023-12-31
Net Assets/Liabilities
3,451,625 GBP2024-12-31
3,227,564 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Retained earnings (accumulated losses)
3,401,625 GBP2024-12-31
3,177,564 GBP2023-12-31
2,384,967 GBP2022-12-31
Equity
3,451,625 GBP2024-12-31
3,227,564 GBP2023-12-31
2,434,967 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,624,061 GBP2024-01-01 ~ 2024-12-31
1,492,597 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,400,000 GBP2024-01-01 ~ 2024-12-31
-700,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,400,000 GBP2024-01-01 ~ 2024-12-31
-700,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
29,296 GBP2024-01-01 ~ 2024-12-31
Wages/Salaries
987,017 GBP2024-01-01 ~ 2024-12-31
931,010 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
129,915 GBP2024-01-01 ~ 2024-12-31
121,345 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,179,545 GBP2024-01-01 ~ 2024-12-31
1,135,932 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Director Remuneration
499,250 GBP2024-01-01 ~ 2024-12-31
464,250 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
15,000 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
542,892 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other
175,496 GBP2024-12-31
175,496 GBP2023-12-31
Intangible Assets - Gross Cost
175,496 GBP2024-12-31
175,496 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
138,221 GBP2024-12-31
127,526 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
10,695 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
37,275 GBP2024-12-31
47,970 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
63,201 GBP2024-12-31
65,040 GBP2023-12-31
Motor vehicles
178,294 GBP2024-12-31
76,791 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
241,495 GBP2024-12-31
141,831 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-9,871 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-76,791 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-86,662 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
33,334 GBP2024-12-31
33,831 GBP2023-12-31
Motor vehicles
17,282 GBP2024-12-31
34,483 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,616 GBP2024-12-31
68,314 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,464 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
21,832 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,296 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,961 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-39,033 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,994 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
29,867 GBP2024-12-31
31,209 GBP2023-12-31
Motor vehicles
161,012 GBP2024-12-31
42,308 GBP2023-12-31
Investments in Subsidiaries
1 GBP2024-12-31
1 GBP2023-12-31
Cost valuation
1 GBP2023-12-31
Finished Goods/Goods for Resale
3,349,569 GBP2024-12-31
4,440,021 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
178,638 GBP2024-12-31
Current, Amounts falling due within one year
208,314 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,727,969 GBP2024-12-31
Current, Amounts falling due within one year
2,756,024 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
5,441,741 GBP2024-12-31
Current, Amounts falling due within one year
5,760,733 GBP2023-12-31
Trade Creditors/Trade Payables
4,526,080 GBP2024-12-31
4,919,490 GBP2023-12-31
Amounts Owed to Related Parties
1,029,645 GBP2024-12-31
Taxation/Social Security Payable
185,287 GBP2024-12-31
100,973 GBP2023-12-31
Other Creditors
132,051 GBP2024-12-31
100,545 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
20,200 GBP2024-12-31
10,194 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-12-31
50,000 shares2023-12-31
Dividend per share (interim)
28.002024-01-01 ~ 2024-12-31
14.002023-01-01 ~ 2023-12-31
Related profiles found in government register
  • A & B VINTNERS LIMITED
    Info
    Registered number 03570581
    icon of address43-45 Dorset Street, London W1U 7NA
    PRIVATE LIMITED COMPANY incorporated on 1998-05-27 (27 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-27
    CIF 0
  • A&B VINTNERS LIMITED
    S
    Registered number 3570581
    icon of address43-45, Dorset Street, London, England, W1U 7NA
    Limited Company in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address43-45 Dorset Street, London
    Dissolved Corporate (4 parents)
    Person with significant control
    icon of calendar 2016-10-17 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.