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
  • Vannan, Kenneth
    Buyer born in March 1959
    Individual (2 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Vannan, Kenneth
    Individual (2 offsprings)
    Officer
    ~ now
    OF - secretary → CIF 0
    Mr Kenneth Vannan
    Born in March 1959
    Individual (2 offsprings)
    Person with significant control
    2017-03-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Rae, Alister Hugh
    Sales born in August 1957
    Individual
    Officer
    ~ 2023-10-23
    OF - director → CIF 0
parent relation
Company in focus

VILLENEUVE WINES LIMITED

Standard Industrial Classification
47250 - Retail Sale Of Beverages In Specialised Stores
Brief company account
Average Number of Employees
02023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment
365,786 GBP2023-12-31
370,377 GBP2022-12-31
Fixed Assets
365,786 GBP2023-12-31
370,377 GBP2022-12-31
Total Inventories
509,363 GBP2023-12-31
505,671 GBP2022-12-31
Debtors
62,573 GBP2023-12-31
48,978 GBP2022-12-31
Cash at bank and in hand
16,080 GBP2023-12-31
3,247 GBP2022-12-31
Current Assets
588,016 GBP2023-12-31
557,896 GBP2022-12-31
Net Current Assets/Liabilities
397,439 GBP2023-12-31
371,513 GBP2022-12-31
Total Assets Less Current Liabilities
763,225 GBP2023-12-31
741,890 GBP2022-12-31
Net Assets/Liabilities
450,334 GBP2023-12-31
450,235 GBP2022-12-31
Equity
Called up share capital
1,340 GBP2023-12-31
1,340 GBP2022-12-31
1,340 GBP2021-12-31
Share premium
99,660 GBP2023-12-31
99,660 GBP2022-12-31
99,660 GBP2021-12-31
Revaluation reserve
305,919 GBP2023-12-31
305,919 GBP2022-12-31
305,919 GBP2021-12-31
Retained earnings (accumulated losses)
43,415 GBP2023-12-31
43,316 GBP2022-12-31
80,915 GBP2021-12-31
Equity
450,334 GBP2023-12-31
450,235 GBP2022-12-31
487,834 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
99 GBP2023-01-01 ~ 2023-12-31
-37,599 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
99 GBP2023-01-01 ~ 2023-12-31
-37,599 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
99 GBP2023-01-01 ~ 2023-12-31
-37,599 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
99 GBP2023-01-01 ~ 2023-12-31
-37,599 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
395,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
53,869 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
448,869 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
32,299 GBP2023-12-31
28,736 GBP2022-12-31
Tools/Equipment for furniture and fittings
50,784 GBP2023-12-31
49,756 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,083 GBP2023-12-31
78,492 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,563 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
1,028 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,591 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
362,701 GBP2023-12-31
366,264 GBP2022-12-31
Tools/Equipment for furniture and fittings
3,085 GBP2023-12-31
4,113 GBP2022-12-31
Trade Debtors/Trade Receivables
56,712 GBP2023-12-31
43,118 GBP2022-12-31
Other Debtors
5,861 GBP2023-12-31
5,860 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,871 GBP2023-12-31
10,016 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
148,538 GBP2023-12-31
138,297 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
1,820 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
32,348 GBP2023-12-31
38,070 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,841 GBP2023-12-31
27,605 GBP2022-12-31
Other Creditors
Amounts falling due after one year
294,050 GBP2023-12-31
264,050 GBP2022-12-31
Advances or credits given to directors
-264,050 GBP2022-12-31
-199,050 GBP2021-12-31
Advances or credits made to directors during the period
-151,500 GBP2022-01-01 ~ 2022-12-31
Advances or credits repaid by directors
86,500 GBP2022-01-01 ~ 2022-12-31
  • VILLENEUVE WINES LIMITED
    Info
    Registered number SC095002
    1 Venlaw Court, Peebles EH45 8AE
    Private Limited Company incorporated on 1985-09-06 (39 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-11
    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.