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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 1
  • 1
    Rhys, George Dafydd
    Born in April 1965
    Individual (3 offsprings)
    Officer
    2012-09-28 ~ now
    OF - Director → CIF 0
    George Dafydd Rhys
    Born in April 1965
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
parent relation
Company in focus

SOUTHWICK COURT FINE WINES (2012) LTD

Period: 2012-09-28 ~ now
Company number: 08234049
Registered name
SOUTHWICK COURT FINE WINES (2012) LTD - now 04904558
Standard Industrial Classification
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
Brief company account
Property, Plant & Equipment
165,970 GBP2024-12-31
169,139 GBP2023-12-31
Total Inventories
374,817 GBP2024-12-31
384,678 GBP2023-12-31
Debtors
262,906 GBP2024-12-31
440,059 GBP2023-12-31
Cash at bank and in hand
72,956 GBP2024-12-31
111,447 GBP2023-12-31
Current Assets
710,679 GBP2024-12-31
936,184 GBP2023-12-31
Creditors
Current
856,004 GBP2024-12-31
1,105,183 GBP2023-12-31
Net Current Assets/Liabilities
-145,325 GBP2024-12-31
-168,999 GBP2023-12-31
Total Assets Less Current Liabilities
20,645 GBP2024-12-31
140 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
20,545 GBP2024-12-31
40 GBP2023-12-31
Equity
20,645 GBP2024-12-31
140 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
200,000 GBP2023-12-31
Improvements to leasehold property
9,830 GBP2024-12-31
9,830 GBP2023-12-31
Furniture and fittings
13,428 GBP2024-12-31
12,713 GBP2023-12-31
Computers
4,485 GBP2024-12-31
2,320 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
227,743 GBP2024-12-31
224,863 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,502 GBP2024-12-31
1,305 GBP2023-12-31
Furniture and fittings
10,690 GBP2024-12-31
9,565 GBP2023-12-31
Computers
1,581 GBP2024-12-31
854 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,773 GBP2024-12-31
55,724 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
197 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,125 GBP2024-01-01 ~ 2024-12-31
Computers
727 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,049 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
8,328 GBP2024-12-31
8,525 GBP2023-12-31
Furniture and fittings
2,738 GBP2024-12-31
3,148 GBP2023-12-31
Computers
2,904 GBP2024-12-31
1,466 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
197,425 GBP2024-12-31
343,646 GBP2023-12-31
Other Debtors
Current
41,663 GBP2024-12-31
20,866 GBP2023-12-31
Prepayments/Accrued Income
Current
23,818 GBP2024-12-31
75,547 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
262,906 GBP2024-12-31
440,059 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
188,764 GBP2024-12-31
103,039 GBP2023-12-31
Trade Creditors/Trade Payables
Current
546,875 GBP2024-12-31
772,157 GBP2023-12-31
Corporation Tax Payable
Current
51,060 GBP2024-12-31
62,898 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,212 GBP2024-12-31
3,319 GBP2023-12-31
Other Creditors
Current
755 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
22,226 GBP2024-12-31
131,890 GBP2023-12-31
Bank Overdrafts
Secured
188,764 GBP2024-12-31
103,039 GBP2023-12-31

  • SOUTHWICK COURT FINE WINES (2012) LTD
    Info
    Registered number 08234049
    Harben House Harben Parade, Finchley Road, London NW3 6LH
    PRIVATE LIMITED COMPANY incorporated on 2012-09-28 (13 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-28
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.