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 6
  • 1
    Mcgranaghan, Catherine Rachael
    Director born in May 1977
    Individual (8 offsprings)
    Officer
    2023-07-24 ~ now
    OF - director → CIF 0
  • 2
    Hunt, James Patrick
    Director born in March 1976
    Individual (22 offsprings)
    Officer
    2009-05-19 ~ now
    OF - director → CIF 0
    Hunt, Patrick Michael Paul
    Director born in March 1973
    Individual (22 offsprings)
    Officer
    2009-05-19 ~ now
    OF - director → CIF 0
  • 3
    Davis, Robert James
    Director born in August 1952
    Individual (18 offsprings)
    Officer
    1978-05-05 ~ now
    OF - director → CIF 0
  • 4
    Hunt, James Oliver
    Director born in July 1946
    Individual (10 offsprings)
    Officer
    2002-04-08 ~ now
    OF - director → CIF 0
  • 5
    Reid, Kevin
    Individual (13 offsprings)
    Officer
    2022-09-30 ~ now
    OF - secretary → CIF 0
  • 6
    3, Duncrue Place, Belfast, Northern Ireland
    Corporate (6 parents, 4 offsprings)
    Equity (Company account)
    11,011,065 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Hunt, Patrick Mark Paul
    Director born in April 1948
    Individual (22 offsprings)
    Officer
    1978-05-05 ~ 2023-07-11
    OF - director → CIF 0
  • 2
    Mcauley, Davey
    Individual
    Officer
    2019-12-23 ~ 2022-01-14
    OF - secretary → CIF 0
  • 3
    Wilson, William Stewart
    Individual (2 offsprings)
    Officer
    1978-05-05 ~ 2019-12-23
    OF - secretary → CIF 0
  • 4
    Ohare, John
    Individual
    Officer
    2022-01-14 ~ 2022-09-30
    OF - secretary → CIF 0
  • 5
    Mccormack, Patrick A
    Director born in August 1942
    Individual (9 offsprings)
    Officer
    1978-05-05 ~ 2003-02-28
    OF - director → CIF 0
parent relation
Company in focus

WINEMARK THE WINEMERCHANTS LIMITED

Previous name
WINEMARK (N.I.) LIMITED - 1989-08-22
Standard Industrial Classification
47250 - Retail Sale Of Beverages In Specialised Stores
47260 - Retail Sale Of Tobacco Products In Specialised Stores
Brief company account
Average Number of Employees
2262023-01-01 ~ 2023-12-31
2262022-01-01 ~ 2022-12-31
Turnover/Revenue
22,431,665 GBP2023-01-01 ~ 2023-12-31
22,260,233 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-15,220,097 GBP2023-01-01 ~ 2023-12-31
-15,352,751 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
7,211,568 GBP2023-01-01 ~ 2023-12-31
6,907,482 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-3,159,692 GBP2023-01-01 ~ 2023-12-31
-3,071,091 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-4,255,546 GBP2023-01-01 ~ 2023-12-31
-3,515,134 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,136,951 GBP2023-01-01 ~ 2023-12-31
1,185,306 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-01-01 ~ 2023-12-31
-3,325 GBP2022-01-01 ~ 2022-12-31
3,325 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,136,951 GBP2023-01-01 ~ 2023-12-31
1,181,981 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
855,347 GBP2023-01-01 ~ 2023-12-31
981,851 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Goodwill
117,000 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
11,490,761 GBP2023-12-31
11,630,673 GBP2022-12-31
Fixed Assets
11,607,761 GBP2023-12-31
11,630,673 GBP2022-12-31
Total Inventories
2,256,605 GBP2023-12-31
2,115,799 GBP2022-12-31
Debtors
14,437,410 GBP2023-12-31
13,639,852 GBP2022-12-31
Cash at bank and in hand
43,244 GBP2023-12-31
43,040 GBP2022-12-31
Current Assets
16,737,259 GBP2023-12-31
15,798,691 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,193,580 GBP2023-12-31
-3,162,976 GBP2022-12-31
Net Current Assets/Liabilities
13,543,679 GBP2023-12-31
12,635,715 GBP2022-12-31
Total Assets Less Current Liabilities
25,151,440 GBP2023-12-31
24,266,388 GBP2022-12-31
Net Assets/Liabilities
24,794,820 GBP2023-12-31
23,939,473 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Revaluation reserve
4,124,331 GBP2023-12-31
4,124,331 GBP2022-12-31
4,124,331 GBP2021-12-31
Retained earnings (accumulated losses)
20,670,389 GBP2023-12-31
19,815,042 GBP2022-12-31
18,833,191 GBP2021-12-31
Equity
24,794,820 GBP2023-12-31
23,939,473 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
855,347 GBP2023-01-01 ~ 2023-12-31
981,851 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
8,580 GBP2023-01-01 ~ 2023-12-31
7,850 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
143,761 GBP2023-01-01 ~ 2023-12-31
147,603 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
2,929,567 GBP2023-01-01 ~ 2023-12-31
2,839,214 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
162,597 GBP2023-01-01 ~ 2023-12-31
150,883 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
35,056 GBP2023-01-01 ~ 2023-12-31
30,878 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,127,220 GBP2023-01-01 ~ 2023-12-31
3,020,975 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
29,705 GBP2023-01-01 ~ 2023-12-31
-3,274 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
130,000 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,000 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
10,956,893 GBP2023-12-31
11,051,169 GBP2022-12-31
Plant and equipment
965,660 GBP2023-12-31
999,824 GBP2022-12-31
Computers
355,321 GBP2023-12-31
343,647 GBP2022-12-31
Motor vehicles
15,905 GBP2023-12-31
15,905 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,293,779 GBP2023-12-31
12,410,545 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-120,615 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-120,615 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
596,282 GBP2023-12-31
630,436 GBP2022-12-31
Computers
190,831 GBP2023-12-31
136,712 GBP2022-12-31
Motor vehicles
15,905 GBP2023-12-31
12,724 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
803,018 GBP2023-12-31
779,872 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
86,461 GBP2023-01-01 ~ 2023-12-31
Computers
54,119 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,181 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
143,761 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-120,615 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-120,615 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
10,956,893 GBP2023-12-31
11,051,169 GBP2022-12-31
Plant and equipment
369,378 GBP2023-12-31
369,388 GBP2022-12-31
Computers
164,490 GBP2023-12-31
206,935 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
3,181 GBP2022-12-31
Investment Property - Fair Value Model
10,956,893 GBP2023-12-31
11,051,169 GBP2022-12-31
Finished Goods/Goods for Resale
2,256,605 GBP2023-12-31
2,115,799 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
13,663,527 GBP2023-12-31
13,452,507 GBP2022-12-31
Other Debtors
Current
500,000 GBP2023-12-31
73,299 GBP2022-12-31
Prepayments/Accrued Income
Current
273,883 GBP2023-12-31
114,046 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
14,437,410 GBP2023-12-31
13,639,852 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,626,564 GBP2023-12-31
1,710,183 GBP2022-12-31
Corporation Tax Payable
Current
183,532 GBP2023-12-31
125,460 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,207,452 GBP2023-12-31
1,100,673 GBP2022-12-31
Other Creditors
Current
27,807 GBP2023-12-31
56,599 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
148,225 GBP2023-12-31
170,061 GBP2022-12-31
Creditors
Current
3,193,580 GBP2023-12-31
3,162,976 GBP2022-12-31
Deferred Tax Liabilities
356,620 GBP2023-12-31
326,915 GBP2022-12-31
Related profiles found in government register
  • WINEMARK THE WINEMERCHANTS LIMITED
    Info
    WINEMARK (N.I.) LIMITED - 1989-08-22
    Registered number NI012743
    3 Duncrue Place, Belfast BT3 9BU
    Private Limited Company incorporated on 1978-05-05 (47 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • WINEMARK THE WINE MERCHANTS LIMITED
    S
    Registered number Ni012743
    3, Duncrue Place, Belfast, Northern Ireland, BT3 9BU
    Limited in Northern Ireland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 3 Duncrue Place, Belfast, Co Antrim
    Corporate (4 parents)
    Equity (Company account)
    10 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.