logo
explain how to read the page

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
    Davies, Samantha Jayne
    Born in July 1970
    Individual (4 offsprings)
    Officer
    icon of calendar 2021-11-24 ~ now
    OF - Director → CIF 0
    Mrs Samantha Jayne Davies
    Born in July 1970
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2021-11-24 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Mr James Stewart Davies
    Born in July 1965
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2021-11-24 ~ now
    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
Ceased 1
  • Davies, James Stewart
    Director born in July 1965
    Individual (5 offsprings)
    Officer
    icon of calendar 2021-11-24 ~ 2024-02-07
    OF - Director → CIF 0
parent relation
Company in focus

THE WICKHAM VINEYARD LTD

Standard Industrial Classification
56210 - Event Catering Activities
Brief company account
Property, Plant & Equipment
1,302,624 GBP2024-11-30
1,293,527 GBP2023-11-30
Fixed Assets - Investments
100 GBP2024-11-30
85 GBP2023-11-30
Fixed Assets
1,302,724 GBP2024-11-30
1,293,612 GBP2023-11-30
Debtors
32,799 GBP2024-11-30
44,060 GBP2023-11-30
Cash at bank and in hand
383,951 GBP2024-11-30
237,044 GBP2023-11-30
Current Assets
417,708 GBP2024-11-30
282,044 GBP2023-11-30
Net Current Assets/Liabilities
167,490 GBP2024-11-30
99,066 GBP2023-11-30
Total Assets Less Current Liabilities
1,470,214 GBP2024-11-30
1,392,678 GBP2023-11-30
Net Assets/Liabilities
421,163 GBP2024-11-30
311,274 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
421,063 GBP2024-11-30
311,174 GBP2023-11-30
Equity
421,163 GBP2024-11-30
311,274 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,271,764 GBP2023-11-30
Plant and equipment
17,622 GBP2024-11-30
15,750 GBP2023-11-30
Furniture and fittings
15,875 GBP2024-11-30
11,355 GBP2023-11-30
Computers
1,731 GBP2024-11-30
1,212 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,314,095 GBP2024-11-30
1,300,081 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
-788 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-788 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,278,867 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-11-30
Plant and equipment
7,477 GBP2024-11-30
4,564 GBP2023-11-30
Furniture and fittings
3,504 GBP2024-11-30
1,587 GBP2023-11-30
Computers
490 GBP2024-11-30
403 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,471 GBP2024-11-30
6,554 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
2,913 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,917 GBP2023-12-01 ~ 2024-11-30
Computers
357 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,187 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
-270 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-270 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,278,867 GBP2024-11-30
Plant and equipment
10,145 GBP2024-11-30
11,186 GBP2023-11-30
Furniture and fittings
12,371 GBP2024-11-30
9,768 GBP2023-11-30
Computers
1,241 GBP2024-11-30
809 GBP2023-11-30
Land and buildings, Owned/Freehold
1,271,764 GBP2023-11-30
Investments in group undertakings and participating interests
100 GBP2024-11-30
85 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
28,807 GBP2024-11-30
40,305 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
900 GBP2024-11-30
123 GBP2023-11-30
Other Debtors
Current
0 GBP2024-11-30
2,653 GBP2023-11-30
Prepayments/Accrued Income
Current
3,092 GBP2024-11-30
979 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
27,426 GBP2024-11-30
12,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
12,410 GBP2024-11-30
10,483 GBP2023-11-30
Corporation Tax Payable
Current
8,237 GBP2024-11-30
4,830 GBP2023-11-30
Other Taxation & Social Security Payable
Current
9,957 GBP2024-11-30
2,841 GBP2023-11-30
Other Creditors
Current
110,616 GBP2024-11-30
148,878 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
62,540 GBP2024-11-30
3,946 GBP2023-11-30
Creditors
Current
250,218 GBP2024-11-30
182,978 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
1,042,606 GBP2024-11-30
1,075,963 GBP2023-11-30

Related profiles found in government register
  • THE WICKHAM VINEYARD LTD
    Info
    Registered number 13763713
    icon of addressTagus House, 9 Ocean Way, Southampton, Hampshire SO14 3TJ
    PRIVATE LIMITED COMPANY incorporated on 2021-11-24 (4 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-01
    CIF 0
  • THE WICKHAM VINEYARD LTD
    S
    Registered number 13763713
    icon of addressTagus House, 9 Ocean Way, Southampton, Hampshire, United Kingdom, SO14 3TJ
    Limited Company in England And Wales
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressTagus House, 9 Ocean Way, Southampton, Hampshire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    -247,858 GBP2024-07-31
    Person with significant control
    icon of calendar 2023-11-30 ~ now
    CIF 2 - Ownership of voting rights - 75% or moreOE
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Right to appoint or remove directorsOE
  • 2
    icon of addressTagus House, 9 Ocean Way, Southampton, Hampshire, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    12,114 GBP2024-11-30
    Person with significant control
    icon of calendar 2024-06-12 ~ now
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.