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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Nicholson-james, Anne-marie
Born in February 1969Individual (7 offsprings)Officer2013-04-12 ~ nowOF - Director → CIF 0Mrs Anne-marie Nicholson-james
Born in February 1969Individual (7 offsprings)Person with significant control2016-05-01 ~ nowPE - Has significant influence or control → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0 - 2
Wood, David Francis
Retailer born in May 1970Individual (2 offsprings)Officer2004-10-26 ~ 2012-07-05OF - Director → CIF 0Wood, David Francis
Individual (2 offsprings)Officer2012-07-04 ~ 2013-04-12OF - Secretary → CIF 0 - 3
James, David
Born in April 1970Individual (10 offsprings)Officer2020-07-01 ~ nowOF - Director → CIF 0 - 4
Wood, Leonie Jane
Retailer born in March 1971Individual (3 offsprings)Officer2004-10-26 ~ 2013-04-12OF - Director → CIF 0Wood, Leonie Jane
Individual (3 offsprings)Officer2004-10-26 ~ 2012-07-04OF - Secretary → CIF 0 - 5
WINE AND WHISKY LIMITED
0842703722, Russell Street, Leek, EnglandActive Corporate (2 parents, 2 offsprings)Person with significant control2016-10-26 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
THE WINE SHOP (LEEK) LIMITED
Period: 2004-10-26 ~ now
Company number: 05269369
Registered name
THE WINE SHOP (LEEK) LIMITED - now
Standard Industrial Classification
47250 - Retail Sale Of Beverages In Specialised Stores
Brief company account
Average Number of Employees
02024-01-31 ~ 2025-01-30
Intangible Assets - Gross Cost
Net goodwill
30,250 GBP2025-01-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2025-01-30
28,500 GBP2024-01-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2024-01-31 ~ 2025-01-30
Intangible Assets
Net goodwill
250 GBP2025-01-30
1,750 GBP2024-01-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,303 GBP2025-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,863 GBP2025-01-30
23,503 GBP2024-01-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,360 GBP2024-01-31 ~ 2025-01-30
Property, Plant & Equipment
Furniture and fittings
5,440 GBP2025-01-30
6,800 GBP2024-01-30
Intangible Assets
250 GBP2025-01-30
1,750 GBP2024-01-30
Property, Plant & Equipment
5,440 GBP2025-01-30
6,800 GBP2024-01-30
Fixed Assets
5,690 GBP2025-01-30
8,550 GBP2024-01-30
Total Inventories
46,860 GBP2025-01-30
47,980 GBP2024-01-30
Debtors
35,764 GBP2025-01-30
11,675 GBP2024-01-30
Cash at bank and in hand
4,179 GBP2025-01-30
6,663 GBP2024-01-30
Current Assets
86,803 GBP2025-01-30
66,318 GBP2024-01-30
Creditors
Amounts falling due within one year
63,734 GBP2025-01-30
46,388 GBP2024-01-30
Net Current Assets/Liabilities
23,069 GBP2025-01-30
19,930 GBP2024-01-30
Total Assets Less Current Liabilities
28,759 GBP2025-01-30
28,480 GBP2024-01-30
Creditors
Amounts falling due after one year
26,488 GBP2025-01-30
31,636 GBP2024-01-30
Net Assets/Liabilities
2,271 GBP2025-01-30
-3,156 GBP2024-01-30
Equity
Called up share capital
100 GBP2025-01-30
100 GBP2024-01-30
Retained earnings (accumulated losses)
2,171 GBP2025-01-30
-3,256 GBP2024-01-30
Equity
2,271 GBP2025-01-30
-3,156 GBP2024-01-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-31 ~ 2025-01-30
Intangible Assets - Gross Cost
30,250 GBP2025-01-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2025-01-30
28,500 GBP2024-01-30
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2024-01-31 ~ 2025-01-30
Property, Plant & Equipment - Gross Cost
30,303 GBP2025-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,863 GBP2025-01-30
23,503 GBP2024-01-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,360 GBP2024-01-31 ~ 2025-01-30
Trade Debtors/Trade Receivables
8,189 GBP2025-01-30
500 GBP2024-01-30
Other Debtors
27,575 GBP2025-01-30
11,175 GBP2024-01-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
32,084 GBP2025-01-30
27,559 GBP2024-01-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,458 GBP2025-01-30
13,027 GBP2024-01-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,931 GBP2025-01-30
4,391 GBP2024-01-30
Other Creditors
Amounts falling due within one year
4,261 GBP2025-01-30
1,411 GBP2024-01-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,488 GBP2025-01-30
31,636 GBP2024-01-30
- Registered number 05269369
THE WINE SHOP (LEEK) LIMITED
Info22 Russell Street, Leek, Staffordshire ST13 5JFPRIVATE LIMITED COMPANY incorporated on 2004-10-26 (21 years 6 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-11-06CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.