Hanwell Wine Estate Limited is a private limited company that can be found at Hanwell Wine Estate Melton Road, Hickling Pastures, Melton Mowbray LE14 3QG. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-03-08, this 5-year-old company is run by 1 director.
Director Helenka B., appointed on 08 March 2019.
The company is officially categorised as "retail sale of beverages in specialised stores" (Standard Industrial Classification code: 47250), "manufacture of wine from grape" (Standard Industrial Classification code: 11020), "growing of grapes" (Standard Industrial Classification code: 1210).
The last confirmation statement was sent on 2023-03-07 and the deadline for the following filing is 2024-03-21. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Hanwell Wine Estate Melton Road |
| Office Address2 | Hickling Pastures |
| Town | Melton Mowbray |
| Post code | LE14 3QG |
| Country of origin | United Kingdom |
| Registration Number | 11869218 |
| Date of Incorporation | Fri, 8th Mar 2019 |
| Industry | Retail sale of beverages in specialised stores |
| Industry | Manufacture of wine from grape |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 08 March 2019
The register of PSCs that own or control the company includes 1 name. As BizStats found, there is Helenka B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Helenka B.
| Notified on | 8 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 080 | 4 128 | 5 430 | |
| Current Assets | 26 090 | 31 037 | 36 352 | 36 513 |
| Debtors | 633 | 2 052 | 3 967 | |
| Net Assets Liabilities | -2 619 | -5 488 | -7 399 | -20 107 |
| Other Debtors | 3 350 | |||
| Property Plant Equipment | 31 843 | 32 201 | 50 482 | |
| Total Inventories | 24 377 | 24 857 | 26 955 | |
| Other | ||||
| Version Production Software | 2 023 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 810 | 850 | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 1 667 | 3 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 185 | 5 403 | 11 689 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 576 | 24 567 | ||
| Administrative Expenses | 39 370 | 29 694 | ||
| Amortisation Expense Intangible Assets | 1 000 | 667 | ||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | ||
| Average Number Employees During Period | 11 | 11 | 11 | 16 |
| Comprehensive Income Expense | -2 620 | -2 869 | ||
| Corporation Tax Payable | 163 | |||
| Cost Sales | 34 384 | 56 323 | ||
| Creditors | 69 552 | 77 059 | 100 424 | 106 322 |
| Depreciation Expense Property Plant Equipment | 3 185 | 2 218 | ||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | ||
| Fixed Assets | 40 843 | 40 534 | 57 482 | 49 105 |
| Gross Profit Loss | 36 913 | 26 800 | ||
| Income Expense Recognised Directly In Equity | 1 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 667 | 1 333 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 218 | 6 286 | ||
| Intangible Assets | 9 000 | 8 333 | 7 000 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | ||
| Issue Equity Instruments | 1 | |||
| Net Current Assets Liabilities | -43 462 | -46 022 | -64 881 | -68 362 |
| Operating Profit Loss | -2 457 | -2 894 | ||
| Other Creditors | 64 670 | 65 077 | 89 945 | |
| Other Interest Receivable Similar Income Finance Income | 25 | |||
| Other Taxation Social Security Payable | 726 | 239 | 12 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 447 | |||
| Profit Loss | -2 620 | -2 869 | ||
| Profit Loss On Ordinary Activities Before Tax | -2 457 | -2 869 | ||
| Property Plant Equipment Gross Cost | 35 028 | 37 604 | 62 171 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 163 | |||
| Total Assets Less Current Liabilities | -2 619 | -5 488 | -6 591 | -19 257 |
| Trade Creditors Trade Payables | 3 993 | 11 743 | 11 276 | |
| Trade Debtors Trade Receivables | 633 | 2 052 | 617 | |
| Turnover Revenue | 71 297 | 83 123 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 7th March 2023 filed on: 21st, March 2023 |
confirmation statement | Free Download (3 pages) |
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