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 1
  • Ahuja, Abhijeet Singh
    Company Director born in February 1999
    Individual (1 offspring)
    Officer
    2018-10-18 ~ now
    OF - Director → CIF 0
    Mr Abhijeet Singh Ahuja
    Born in February 1999
    Individual (1 offspring)
    Person with significant control
    2018-10-02 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Grover, Harmeet Kour
    Company Director born in March 1994
    Individual
    Officer
    2018-10-02 ~ 2018-10-18
    OF - Director → CIF 0
    Mrs Harmeet Kour Grover
    Born in March 1994
    Individual
    Person with significant control
    2018-10-02 ~ 2018-10-18
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
parent relation
Company in focus

P&H FOOD & WINE LIMITED

Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Average Number of Employees
32022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment
15,041 GBP2023-11-30
17,272 GBP2022-11-30
Total Inventories
63,896 GBP2023-11-30
46,692 GBP2022-11-30
Debtors
10,810 GBP2023-11-30
10,941 GBP2022-11-30
Cash at bank and in hand
4,018 GBP2023-11-30
3,570 GBP2022-11-30
Current Assets
78,724 GBP2023-11-30
61,203 GBP2022-11-30
Creditors
Amounts falling due within one year
69,687 GBP2023-11-30
45,295 GBP2022-11-30
Net Current Assets/Liabilities
9,037 GBP2023-11-30
15,908 GBP2022-11-30
Total Assets Less Current Liabilities
24,078 GBP2023-11-30
33,180 GBP2022-11-30
Creditors
Amounts falling due after one year
20,251 GBP2023-11-30
30,752 GBP2022-11-30
Net Assets/Liabilities
3,827 GBP2023-11-30
2,428 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
3,727 GBP2023-11-30
2,328 GBP2022-11-30
Equity
3,827 GBP2023-11-30
2,428 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-12-01 ~ 2023-11-30
Motor vehicles
0.202022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,529 GBP2023-11-30
15,000 GBP2022-11-30
Motor vehicles
11,990 GBP2023-11-30
11,990 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
28,519 GBP2023-11-30
26,990 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,162 GBP2023-11-30
7,320 GBP2022-11-30
Motor vehicles
4,316 GBP2023-11-30
2,398 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,478 GBP2023-11-30
9,718 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,842 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
1,918 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,760 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
7,367 GBP2023-11-30
7,680 GBP2022-11-30
Motor vehicles
7,674 GBP2023-11-30
9,592 GBP2022-11-30
Other Debtors
10,810 GBP2023-11-30
10,941 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,615 GBP2023-11-30
10,648 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,299 GBP2023-11-30
1,651 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
87 GBP2023-11-30
747 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
21,639 GBP2023-11-30
11,318 GBP2022-11-30
Other Creditors
Amounts falling due within one year
25,047 GBP2023-11-30
20,931 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,251 GBP2023-11-30
26,702 GBP2022-11-30
Other Creditors
Amounts falling due after one year
4,050 GBP2022-11-30

  • P&H FOOD & WINE LIMITED
    Info
    Registered number 11599583
    5 High Street, Bagshot GU19 5AG
    Private Limited Company incorporated on 2018-10-02 (6 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-29
    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.