Founded in 2015, Halifax Wine Company, classified under reg no. 09560732 is an active company. Currently registered at Equitable House HX1 5SP, Halifax the company has been in the business for 9 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has 2 directors, namely Andrew P., Karen P.. Of them, Andrew P., Karen P. have been with the company the longest, being appointed on 24 April 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Equitable House |
| Office Address2 | 55 Pellon Lane |
| Town | Halifax |
| Post code | HX1 5SP |
| Country of origin | United Kingdom |
| Registration Number | 09560732 |
| Date of Incorporation | Fri, 24th Apr 2015 |
| Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 24 April 2015
Position: Director
Appointed: 24 April 2015
The list of PSCs that own or control the company consists of 2 names. As we researched, there is Andrew P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Karen P. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Karen P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 100 | 2 162 | 9 232 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 100 | 109 179 | 115 887 | 31 125 | 81 854 | 86 576 | 91 480 | 98 519 | 84 356 |
| Cash Bank In Hand | 100 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 2 162 | 9 232 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Shareholder Funds | 100 | 2 162 | 9 232 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 685 | 6 685 | 685 | 2 645 | 680 | 2 693 | 785 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 128 625 | 28 069 | 90 954 | 96 845 | 100 443 | 102 569 | 89 200 | ||
| Fixed Assets | 24 839 | 22 029 | 16 069 | 17 454 | 13 408 | 9 346 | 7 435 | 5 146 | |
| Net Current Assets Liabilities | 100 | -21 992 | -12 112 | 3 056 | -9 100 | -10 037 | -8 743 | -3 868 | -4 844 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 625 | 625 | 232 | 220 | 182 | ||||
| Total Assets Less Current Liabilities | 100 | 13 027 | 9 917 | 19 125 | 8 354 | 3 371 | 603 | 3 567 | 302 |
| Accruals Deferred Income | 685 | 685 | |||||||
| Capital Reserves | 100 | 12 342 | |||||||
| Creditors Due Within One Year | 131 796 | 128 624 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | 100 | 12 342 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Value Shares Allotted | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 10th, January 2024 |
accounts | Free Download (4 pages) |
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