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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
Active 6
Ceased 4
  • 1
    Cooke, Giles
    Sales Director born in January 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-04-08 ~ 2024-10-29
    OF - Director → CIF 0
  • 2
    Cunningham, Karen
    Adminstration Director born in January 1966
    Individual (1 offspring)
    Officer
    icon of calendar 1998-06-01 ~ 2019-07-25
    OF - Director → CIF 0
  • 3
    Harris, John
    Wine Retailer born in May 1953
    Individual
    Officer
    icon of calendar ~ 1999-08-31
    OF - Director → CIF 0
  • 4
    Campbell, Diana Sovereen
    Marketing born in March 1946
    Individual
    Officer
    icon of calendar 1998-06-01 ~ 2000-03-31
    OF - Director → CIF 0
parent relation
Company in focus

ALLIANCE WINE COMPANY LIMITED

Previous name
ARTONO LIMITED - 1985-01-04
Standard Industrial Classification
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
Brief company account
Turnover/Revenue
43,246,877 GBP2023-06-01 ~ 2024-05-31
44,254,003 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-34,514,966 GBP2023-06-01 ~ 2024-05-31
-35,528,458 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
8,731,911 GBP2023-06-01 ~ 2024-05-31
8,725,545 GBP2022-06-01 ~ 2023-05-31
Distribution Costs
-892,504 GBP2023-06-01 ~ 2024-05-31
-897,317 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-6,459,150 GBP2023-06-01 ~ 2024-05-31
-6,316,155 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
1,596,440 GBP2023-06-01 ~ 2024-05-31
1,786,710 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
142 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
1,534,714 GBP2023-06-01 ~ 2024-05-31
1,720,096 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
1,149,639 GBP2023-06-01 ~ 2024-05-31
1,371,711 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
1,149,639 GBP2023-06-01 ~ 2024-05-31
1,371,711 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment
76,728 GBP2024-05-31
70,311 GBP2023-05-31
Fixed Assets
76,729 GBP2024-05-31
70,312 GBP2023-05-31
Total Inventories
3,537,912 GBP2024-05-31
4,336,952 GBP2023-05-31
Debtors
8,826,270 GBP2024-05-31
8,605,370 GBP2023-05-31
Cash at bank and in hand
854,049 GBP2024-05-31
756,985 GBP2023-05-31
Current Assets
13,218,231 GBP2024-05-31
13,699,307 GBP2023-05-31
Creditors
Current
8,627,658 GBP2024-05-31
9,325,857 GBP2023-05-31
Net Current Assets/Liabilities
4,590,573 GBP2024-05-31
4,373,450 GBP2023-05-31
Total Assets Less Current Liabilities
4,667,302 GBP2024-05-31
4,443,762 GBP2023-05-31
Creditors
Non-current
-291,667 GBP2024-05-31
-541,667 GBP2023-05-31
Net Assets/Liabilities
4,375,635 GBP2024-05-31
3,896,928 GBP2023-05-31
Equity
Called up share capital
5,000 GBP2024-05-31
5,000 GBP2023-05-31
5,000 GBP2022-05-31
Retained earnings (accumulated losses)
4,370,635 GBP2024-05-31
3,891,928 GBP2023-05-31
3,415,600 GBP2022-05-31
Equity
4,375,635 GBP2024-05-31
3,896,928 GBP2023-05-31
3,420,600 GBP2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-670,932 GBP2023-06-01 ~ 2024-05-31
-895,383 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-670,932 GBP2023-06-01 ~ 2024-05-31
-895,383 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,149,639 GBP2023-06-01 ~ 2024-05-31
1,371,711 GBP2022-06-01 ~ 2023-05-31
Wages/Salaries
3,537,259 GBP2023-06-01 ~ 2024-05-31
3,605,752 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
345,741 GBP2023-06-01 ~ 2024-05-31
351,460 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
248,716 GBP2023-06-01 ~ 2024-05-31
209,616 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
4,131,716 GBP2023-06-01 ~ 2024-05-31
4,166,828 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
812023-06-01 ~ 2024-05-31
822022-06-01 ~ 2023-05-31
Director Remuneration
252,363 GBP2023-06-01 ~ 2024-05-31
236,202 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
45,766 GBP2023-06-01 ~ 2024-05-31
36,977 GBP2022-06-01 ~ 2023-05-31
Audit Fees/Expenses
35,000 GBP2023-06-01 ~ 2024-05-31
35,000 GBP2022-06-01 ~ 2023-05-31
Current Tax for the Period
390,242 GBP2023-06-01 ~ 2024-05-31
352,754 GBP2022-06-01 ~ 2023-05-31
Tax Expense/Credit at Applicable Tax Rate
383,679 GBP2023-06-01 ~ 2024-05-31
344,019 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
99,999 GBP2023-05-31
Intangible Assets
Net goodwill
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
171,793 GBP2024-05-31
171,793 GBP2023-05-31
Plant and equipment
1,936 GBP2024-05-31
1,936 GBP2023-05-31
Furniture and fittings
778,086 GBP2024-05-31
726,711 GBP2023-05-31
Motor vehicles
67,029 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
951,815 GBP2024-05-31
967,469 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,335 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-67,029 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-77,364 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
169,758 GBP2024-05-31
162,798 GBP2023-05-31
Plant and equipment
1,935 GBP2024-05-31
1,532 GBP2023-05-31
Furniture and fittings
703,394 GBP2024-05-31
665,805 GBP2023-05-31
Motor vehicles
67,023 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
875,087 GBP2024-05-31
897,158 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,960 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
403 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
38,403 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,766 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-814 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-67,023 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-67,837 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
2,035 GBP2024-05-31
8,995 GBP2023-05-31
Plant and equipment
1 GBP2024-05-31
404 GBP2023-05-31
Furniture and fittings
74,692 GBP2024-05-31
60,906 GBP2023-05-31
Motor vehicles
6 GBP2023-05-31
Raw Materials
3,537,912 GBP2024-05-31
4,336,952 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
6,964,019 GBP2024-05-31
6,720,663 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
1,618,353 GBP2024-05-31
1,684,532 GBP2023-05-31
Other Debtors
Current
47,153 GBP2024-05-31
26,920 GBP2023-05-31
Prepayments
Current
196,745 GBP2024-05-31
173,255 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
8,826,270 GBP2024-05-31
8,605,370 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
250,000 GBP2024-05-31
250,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,648,537 GBP2024-05-31
4,290,250 GBP2023-05-31
Amounts owed to group undertakings
Current
266,182 GBP2024-05-31
501,126 GBP2023-05-31
Corporation Tax Payable
Current
390,194 GBP2024-05-31
352,754 GBP2023-05-31
Other Taxation & Social Security Payable
Current
898,199 GBP2024-05-31
939,025 GBP2023-05-31
Other Creditors
Current
1,596,874 GBP2024-05-31
1,436,808 GBP2023-05-31
Accrued Liabilities
Current
1,361,692 GBP2024-05-31
1,458,018 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
291,667 GBP2024-05-31
541,667 GBP2023-05-31
Bank Borrowings
Non-current, Between one and two years
541,667 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
120,000 GBP2024-05-31
161,360 GBP2023-05-31
Between one and five year
120,000 GBP2023-05-31
All periods
120,000 GBP2024-05-31
281,360 GBP2023-05-31
Bank Borrowings
Secured
541,667 GBP2024-05-31
791,667 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,167 GBP2023-05-31

Related profiles found in government register
  • ALLIANCE WINE COMPANY LIMITED
    Info
    ARTONO LIMITED - 1985-01-04
    Registered number SC090255
    icon of address7 Beechfield Road, Willowyard Estate, Beith, Ayrshire KA15 1LN
    PRIVATE LIMITED COMPANY incorporated on 1984-10-29 (41 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-10-24
    CIF 0
  • ALLIANCE WINE COMPANY LIMITED
    S
    Registered number Sc090255
    icon of address7 Beechfield Road, Willowyard Estate, Beith, Ayrshire, Scotland, KA15 1LN
    Private Limited Company in Sc090255, Scotland
    CIF 1
    Private Limited Company in Uk Companies House, Scotland
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of address7 Beechfield Road, Beith
    Dissolved Corporate (3 parents)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
  • 2
    icon of addressUnit 2 Elm Court Royal Oak Yard, Bermondsey Street, London, England
    Active Corporate (3 parents)
    Equity (Company account)
    262,651 GBP2024-08-31
    Person with significant control
    icon of calendar 2024-09-04 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE

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