Mark Jefferson Wines Limited BELFAST


Founded in 2004, Mark Jefferson Wines, classified under reg no. NI050715 is an active company. Currently registered at 177 Sandown Road BT5 6GX, Belfast the company has been in the business for 20 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.

There is a single director in the firm at the moment - Mark J., appointed on 20 May 2004. In addition, a secretary was appointed - Victoria K., appointed on 20 May 2004. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Mark Jefferson Wines Limited Address / Contact

Office Address 177 Sandown Road
Town Belfast
Post code BT5 6GX
Country of origin United Kingdom

Company Information / Profile

Registration Number NI050715
Date of Incorporation Thu, 20th May 2004
Industry Wholesale of wine, beer, spirits and other alcoholic beverages
End of financial Year 30th September
Company age 20 years old
Account next due date Sun, 30th Jun 2024 (93 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 2nd Jun 2024 (2024-06-02)
Last confirmation statement dated Fri, 19th May 2023

Company staff

Victoria K.

Position: Secretary

Appointed: 20 May 2004

Mark J.

Position: Director

Appointed: 20 May 2004

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Mark J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mark J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-09-302019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand2 2283 2128 93614 7024 095
Current Assets63 00571 27267 09086 41471 935
Debtors38 02251 04041 47454 59255 850
Net Assets Liabilities-33 460-33 010-50 708-36 111-37 248
Property Plant Equipment4 70911 5047 6763 84819 250
Total Inventories22 75517 02016 68017 12011 990
Other
Version Production Software 2 0212 0222 023 
Accrued Liabilities3 6642 4563 525  
Accumulated Depreciation Impairment Property Plant Equipment14 7004 4668 29412 12220 662
Additions Other Than Through Business Combinations Property Plant Equipment 15 311  23 942
Average Number Employees During Period21112
Bank Borrowings  18 667  
Bank Borrowings Overdrafts  1 333  
Creditors101 174105 898100 746109 228101 500
Finance Lease Liabilities Present Value Total9 4773 8283 828  
Finished Goods Goods For Resale22 75517 020   
Increase From Depreciation Charge For Year Property Plant Equipment 3 8283 8283 8288 540
Loans From Directors36 11028 75830 620  
Net Current Assets Liabilities-38 169-34 626-33 656-22 814-29 565
Nominal Value Allotted Share Capital11111
Number Shares Allotted 1111
Other Creditors5 0008 64710 000  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 14 062   
Other Disposals Property Plant Equipment 18 750   
Par Value Share 1111
Property Plant Equipment Gross Cost19 40915 97015 97015 97039 912
Taxation Social Security Payable11 68913 2013 134  
Total Assets Less Current Liabilities-33 460-23 122-25 980-18 966-10 315
Trade Creditors Trade Payables35 23449 00843 306  
Trade Debtors Trade Receivables38 02251 04041 474  
Value-added Tax Payable 6 3905 000  
Advances Credits Directors    5 886
Advances Credits Made In Period Directors    5 886
Amount Specific Advance Or Credit Directors    5 886
Amount Specific Advance Or Credit Made In Period Directors    5 886

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Other
Confirmation statement with no updates Fri, 19th May 2023
filed on: 8th, June 2023
Free Download (3 pages)

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