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
    James, David
    Director born in April 1970
    Individual (8 offsprings)
    Officer
    2020-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Nicholson-james, Anne-marie
    Director And Company Secretary born in February 1969
    Individual (7 offsprings)
    Officer
    2013-04-12 ~ now
    OF - Director → CIF 0
    Mrs Anne-marie Nicolson-james
    Born in February 1969
    Individual (7 offsprings)
    Person with significant control
    2016-05-01 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 3
    22, Russell Street, Leek, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    100 GBP2024-01-31
    Person with significant control
    2016-10-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Wood, Leonie Jane
    Retailer born in March 1971
    Individual (1 offspring)
    Officer
    2004-10-26 ~ 2013-04-12
    OF - Director → CIF 0
    Wood, Leonie Jane
    Individual (1 offspring)
    Officer
    2004-10-26 ~ 2012-07-04
    OF - Secretary → CIF 0
  • 2
    Wood, David Francis
    Retailer born in May 1970
    Individual
    Officer
    2004-10-26 ~ 2012-07-05
    OF - Director → CIF 0
    Wood, David Francis
    Individual
    Officer
    2012-07-04 ~ 2013-04-12
    OF - Secretary → CIF 0
parent relation
Company in focus

THE WINE SHOP (LEEK) LIMITED

Standard Industrial Classification
47250 - Retail Sale Of Beverages In Specialised Stores
Brief company account
Average Number of Employees
02023-01-31 ~ 2024-01-30
Intangible Assets - Gross Cost
Net goodwill
30,250 GBP2024-01-30
30,000 GBP2023-01-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,500 GBP2024-01-30
27,000 GBP2023-01-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2023-01-31 ~ 2024-01-30
Intangible Assets
Net goodwill
1,750 GBP2024-01-30
3,000 GBP2023-01-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,303 GBP2024-01-30
29,807 GBP2023-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,503 GBP2024-01-30
22,207 GBP2023-01-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,296 GBP2023-01-31 ~ 2024-01-30
Property, Plant & Equipment
Furniture and fittings
6,800 GBP2024-01-30
7,600 GBP2023-01-30
Intangible Assets
1,750 GBP2024-01-30
3,000 GBP2023-01-30
Property, Plant & Equipment
6,800 GBP2024-01-30
7,600 GBP2023-01-30
Fixed Assets
8,550 GBP2024-01-30
10,600 GBP2023-01-30
Total Inventories
47,980 GBP2024-01-30
48,500 GBP2023-01-30
Debtors
11,675 GBP2024-01-30
4,830 GBP2023-01-30
Cash at bank and in hand
6,663 GBP2024-01-30
8,169 GBP2023-01-30
Current Assets
66,318 GBP2024-01-30
61,499 GBP2023-01-30
Creditors
Amounts falling due within one year
46,388 GBP2024-01-30
46,962 GBP2023-01-30
Net Current Assets/Liabilities
19,930 GBP2024-01-30
14,537 GBP2023-01-30
Total Assets Less Current Liabilities
28,480 GBP2024-01-30
25,137 GBP2023-01-30
Creditors
Amounts falling due after one year
31,636 GBP2024-01-30
36,384 GBP2023-01-30
Net Assets/Liabilities
-3,156 GBP2024-01-30
-11,247 GBP2023-01-30
Equity
Called up share capital
100 GBP2024-01-30
100 GBP2023-01-30
Retained earnings (accumulated losses)
-3,256 GBP2024-01-30
-11,347 GBP2023-01-30
Equity
-3,156 GBP2024-01-30
-11,247 GBP2023-01-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-01-31 ~ 2024-01-30
Intangible Assets - Gross Cost
30,250 GBP2024-01-30
30,000 GBP2023-01-30
Intangible Assets - Accumulated Amortisation & Impairment
28,500 GBP2024-01-30
27,000 GBP2023-01-30
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2023-01-31 ~ 2024-01-30
Property, Plant & Equipment - Gross Cost
30,303 GBP2024-01-30
29,807 GBP2023-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,503 GBP2024-01-30
22,207 GBP2023-01-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,296 GBP2023-01-31 ~ 2024-01-30
Trade Debtors/Trade Receivables
500 GBP2024-01-30
3,545 GBP2023-01-30
Other Debtors
11,175 GBP2024-01-30
1,285 GBP2023-01-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,559 GBP2024-01-30
15,414 GBP2023-01-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,027 GBP2024-01-30
10,505 GBP2023-01-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,391 GBP2024-01-30
4,522 GBP2023-01-30
Other Creditors
Amounts falling due within one year
1,411 GBP2024-01-30
16,521 GBP2023-01-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
31,636 GBP2024-01-30
36,384 GBP2023-01-30
  • THE WINE SHOP (LEEK) LIMITED
    Info
    Registered number 05269369
    22 Russell Street, Leek, Staffordshire ST13 5JF
    Private Limited Company incorporated on 2004-10-26 (20 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-06
    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.