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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 2
  • 1
    Horton, Jonathan Michael
    Director born in August 1988
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-12-08 ~ now
    OF - Director → CIF 0
    Mr Jonathan Michael Horton
    Born in August 1988
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Horton, Anthony Ernest
    Director born in August 1988
    Individual (3 offsprings)
    Officer
    icon of calendar 2014-01-03 ~ now
    OF - Director → CIF 0
    Mr Anthony Ernest Horton
    Born in August 1988
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

J & A DRINKS LIMITED

Standard Industrial Classification
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
Brief company account
Property, Plant & Equipment
83,664 GBP2024-12-31
83,751 GBP2023-12-31
Fixed Assets
83,664 GBP2024-12-31
83,751 GBP2023-12-31
Total Inventories
865,002 GBP2024-12-31
979,320 GBP2023-12-31
Debtors
317,297 GBP2024-12-31
221,100 GBP2023-12-31
Cash at bank and in hand
384,227 GBP2024-12-31
333,912 GBP2023-12-31
Current Assets
1,566,526 GBP2024-12-31
1,534,332 GBP2023-12-31
Net Current Assets/Liabilities
884,238 GBP2024-12-31
946,384 GBP2023-12-31
Total Assets Less Current Liabilities
967,902 GBP2024-12-31
1,030,135 GBP2023-12-31
Creditors
Non-current
-5,165 GBP2024-12-31
-7,293 GBP2023-12-31
Net Assets/Liabilities
946,841 GBP2024-12-31
1,018,128 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
946,741 GBP2024-12-31
1,018,028 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
5,401 GBP2024-12-31
5,401 GBP2023-12-31
Plant and equipment
43,977 GBP2024-12-31
42,988 GBP2023-12-31
Motor vehicles
179,019 GBP2024-12-31
157,275 GBP2023-12-31
Furniture and fittings
42,660 GBP2024-12-31
42,660 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,636 GBP2024-12-31
29,067 GBP2023-12-31
Motor vehicles
122,465 GBP2024-12-31
106,038 GBP2023-12-31
Furniture and fittings
33,389 GBP2024-12-31
30,298 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,569 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
16,427 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,091 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
5,401 GBP2024-12-31
5,401 GBP2023-12-31
Plant and equipment
11,341 GBP2024-12-31
13,921 GBP2023-12-31
Motor vehicles
56,554 GBP2024-12-31
51,237 GBP2023-12-31
Furniture and fittings
9,271 GBP2024-12-31
12,362 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,712 GBP2024-12-31
1,182 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
272,769 GBP2024-12-31
249,506 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
615 GBP2024-12-31
352 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,105 GBP2024-12-31
165,755 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
263 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,350 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,097 GBP2024-12-31
830 GBP2023-12-31
Other types of inventories not specified separately
80,000 GBP2024-12-31
Finished Goods
785,002 GBP2024-12-31
979,320 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
201,663 GBP2024-12-31
178,923 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
2,128 GBP2024-12-31
2,128 GBP2023-12-31
Trade Creditors/Trade Payables
Current
631,606 GBP2024-12-31
544,823 GBP2023-12-31
Corporation Tax Payable
Current
9,847 GBP2024-12-31
1,738 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,914 GBP2024-12-31
10,072 GBP2023-12-31
Amount of value-added tax that is payable
Current
22,593 GBP2024-12-31
20,887 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,200 GBP2024-12-31
8,300 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
5,165 GBP2024-12-31
7,293 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
2,128 GBP2024-12-31
2,128 GBP2023-12-31
Between one and five year
5,165 GBP2024-12-31
7,293 GBP2023-12-31
Minimum gross finance lease payments owing
7,293 GBP2024-12-31
9,421 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
7,293 GBP2024-12-31
9,421 GBP2023-12-31
  • J & A DRINKS LIMITED
    Info
    Registered number 07876111
    icon of address1a Kingsburys Lane, Ringwood BH24 1EL
    Private Limited Company incorporated on 2011-12-08 (13 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-08
    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 26 August 2025 and licensed under the Open Government Licence v3.0.