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, Nicola Louise
    Accountant born in September 1972
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-01-31 ~ now
    OF - Director → CIF 0
    Davies, Nicola Louise
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-01-31 ~ now
    OF - Secretary → CIF 0
  • 2
    Nicholson, James
    Wine Merchant born in June 1953
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-07-26 ~ now
    OF - Director → CIF 0
    Mr James Nicholson
    Born in June 1953
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Porter, David George
    Wine Merchant born in March 1952
    Individual
    Officer
    icon of calendar 2006-07-26 ~ 2013-01-31
    OF - Director → CIF 0
    Porter, David George
    Individual
    Officer
    icon of calendar 2006-07-26 ~ 2013-01-31
    OF - Secretary → CIF 0
  • 2
    Mrs Elspeth Nicholson
    Born in September 1953
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-09-15
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    icon of calendar 2016-04-06 ~ 2025-02-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    icon of address79 Chichester Street, Belfast
    Active Corporate (4 parents, 57 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2006-07-26 ~ 2006-07-26
    PE - Director → CIF 0
  • 4
    KILLYWEST LIMITED - now
    icon of address79 Chichester Street, Belfast
    Dissolved Corporate (19 offsprings)
    Officer
    2006-07-26 ~ 2006-07-26
    PE - Secretary → CIF 0
parent relation
Company in focus

JAMES NICHOLSON WINE LIMITED

Standard Industrial Classification
47250 - Retail Sale Of Beverages In Specialised Stores
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
Brief company account
Average Number of Employees
202023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Intangible Assets
149,535 GBP2024-03-31
205,435 GBP2023-03-31
Property, Plant & Equipment
1,008,633 GBP2024-03-31
1,083,301 GBP2023-03-31
Fixed Assets - Investments
1,087,983 GBP2024-03-31
1,087,983 GBP2023-03-31
Fixed Assets
2,246,151 GBP2024-03-31
2,376,719 GBP2023-03-31
Total Inventories
2,365,499 GBP2024-03-31
2,088,650 GBP2023-03-31
Debtors
643,320 GBP2024-03-31
385,647 GBP2023-03-31
Cash at bank and in hand
1,065,280 GBP2024-03-31
1,289,908 GBP2023-03-31
Current Assets
4,074,099 GBP2024-03-31
3,764,205 GBP2023-03-31
Creditors
Amounts falling due within one year
987,216 GBP2024-03-31
1,216,539 GBP2023-03-31
Net Current Assets/Liabilities
3,086,883 GBP2024-03-31
2,547,666 GBP2023-03-31
Total Assets Less Current Liabilities
5,333,034 GBP2024-03-31
4,924,385 GBP2023-03-31
Creditors
Amounts falling due after one year
60,606 GBP2024-03-31
118,375 GBP2023-03-31
Net Assets/Liabilities
5,122,401 GBP2024-03-31
4,695,882 GBP2023-03-31
Equity
Called up share capital
1,002 GBP2024-03-31
1,002 GBP2023-03-31
Retained earnings (accumulated losses)
5,121,399 GBP2024-03-31
4,694,880 GBP2023-03-31
Equity
5,122,401 GBP2024-03-31
4,695,882 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Motor vehicles
20.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,088,000 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
15,003 GBP2024-03-31
Intangible Assets - Gross Cost
1,103,003 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
947,467 GBP2024-03-31
893,067 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
6,001 GBP2024-03-31
4,501 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
953,468 GBP2024-03-31
897,568 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
54,400 GBP2023-04-01 ~ 2024-03-31
Patents/Trademarks/Licences/Concessions
1,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
55,900 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
140,533 GBP2024-03-31
194,933 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
9,002 GBP2024-03-31
10,502 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
935,146 GBP2024-03-31
935,146 GBP2023-03-31
Plant and equipment
16,979 GBP2024-03-31
16,979 GBP2023-03-31
Furniture and fittings
468,092 GBP2024-03-31
463,232 GBP2023-03-31
Motor vehicles
175,566 GBP2024-03-31
175,566 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,595,783 GBP2024-03-31
1,590,923 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,961 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,961 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
57,667 GBP2024-03-31
38,529 GBP2023-03-31
Plant and equipment
16,979 GBP2024-03-31
16,979 GBP2023-03-31
Furniture and fittings
398,726 GBP2024-03-31
373,446 GBP2023-03-31
Motor vehicles
113,778 GBP2024-03-31
78,668 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
587,150 GBP2024-03-31
507,622 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
19,138 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
28,011 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
35,110 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,259 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,731 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,731 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
877,479 GBP2024-03-31
896,617 GBP2023-03-31
Furniture and fittings
69,366 GBP2024-03-31
89,786 GBP2023-03-31
Motor vehicles
61,788 GBP2024-03-31
96,898 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
1,087,983 GBP2024-03-31
Other Investments Other Than Loans
Non-current
65,000 GBP2024-03-31
65,000 GBP2023-03-31
Amounts invested in assets
Non-current
1,087,983 GBP2024-03-31
1,087,983 GBP2023-03-31
Trade Debtors/Trade Receivables
309,987 GBP2024-03-31
341,790 GBP2023-03-31
Amounts owed by group undertakings and participating interests
202 GBP2023-03-31
Other Debtors
333,333 GBP2024-03-31
43,655 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
45,455 GBP2024-03-31
45,455 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
600,724 GBP2024-03-31
615,083 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
33,931 GBP2024-03-31
15,293 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
64,543 GBP2024-03-31
41,903 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
190,394 GBP2024-03-31
176,163 GBP2023-03-31
Other Creditors
Amounts falling due within one year
12,314 GBP2024-03-31
293,937 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
60,606 GBP2024-03-31
106,061 GBP2023-03-31
Other Creditors
Amounts falling due after one year
12,314 GBP2023-03-31
Related profiles found in government register
  • JAMES NICHOLSON WINE LIMITED
    Info
    Registered number NI060267
    icon of address7/9 Killyleagh Street, Crossgar BT30 9DQ
    Private Limited Company incorporated on 2006-07-26 (19 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-07
    CIF 0
  • JAMES NICHOLSON WINE LIMITED
    S
    Registered number Ni060267
    icon of address7/9, Killyleagh Street, Crossgar, BT30 9DQ
    Private Company Limited By Shares in Companies House, Northern Ireland
    CIF 1
  • JAMES NICHOLSON WINE LIMITED
    S
    Registered number Ni060267
    icon of address7-9, Killyleagh Street, Crossgar, United Kingdom, BT30 9DQ
    Private Limited Company in Companies House, Northern Ireland
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of address7-9 Killyleagh Street, Crossgar, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    4 GBP2024-03-31
    Person with significant control
    icon of calendar 2018-04-05 ~ now
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    icon of address71 Highbury Park, London, England
    Active Corporate (3 parents)
    Equity (Company account)
    731,735 GBP2024-03-31
    Person with significant control
    icon of calendar 2019-08-31 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

Terms and conditions

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 16 October 2025 and licensed under the Open Government Licence v3.0.