Fountainhall Wines Limited is a private limited company that can be found at 7 Market Square, Stonehaven AB39 2BT. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-06-22, this 6-year-old company is run by 2 directors.
Director James M., appointed on 22 June 2017. Director Steven M., appointed on 22 June 2017.
The company is officially classified as "retail sale of beverages in specialised stores" (SIC: 47250). According to CH database there was a change of name on 2017-09-26 and their previous name was Mcqueen Wines Limited.
The last confirmation statement was sent on 2023-06-21 and the date for the subsequent filing is 2024-07-05. Moreover, the annual accounts were filed on 30 June 2021 and the next filing should be sent on 31 March 2023.
| Office Address | 7 Market Square |
| Town | Stonehaven |
| Post code | AB39 2BT |
| Country of origin | United Kingdom |
| Registration Number | SC569418 |
| Date of Incorporation | Thu, 22nd Jun 2017 |
| Industry | Retail sale of beverages in specialised stores |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Fri, 31st Mar 2023 (407 days after) |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 22 June 2017
Position: Director
Appointed: 22 June 2017
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is James M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James M.
| Notified on | 22 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Mcqueen Wines | September 26, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 16 180 | 2 321 | 93 938 | 94 797 | 40 075 | 26 418 |
| Current Assets | 251 060 | 256 950 | 365 490 | 435 392 | 520 171 | 544 978 |
| Debtors | 35 977 | 30 152 | 7 770 | 14 926 | 129 641 | 124 978 |
| Net Assets Liabilities | -10 578 | 2 864 | 47 502 | 147 666 | 207 383 | 260 257 |
| Property Plant Equipment | 8 530 | 9 585 | 22 505 | 24 385 | 16 425 | 12 765 |
| Total Inventories | 198 903 | 224 477 | 263 782 | 325 669 | ||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 20 165 | 40 330 | 62 330 | 84 330 | 106 330 | 110 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 470 | 3 075 | 5 912 | 12 127 | 20 087 | 28 231 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 757 | 8 095 | 4 484 | |||
| Average Number Employees During Period | 9 | 9 | 11 | 12 | ||
| Creditors | 140 250 | 123 250 | 167 712 | 89 015 | 33 594 | 21 771 |
| Dividends Paid On Shares | 89 835 | |||||
| Fixed Assets | 98 365 | 79 255 | 70 175 | 50 055 | 20 095 | 12 765 |
| Increase From Amortisation Charge For Year Intangible Assets | 20 165 | 22 000 | 22 000 | 22 000 | 3 670 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 605 | 2 837 | 6 215 | 7 960 | 8 144 | |
| Intangible Assets | 89 835 | 69 670 | 47 670 | 25 670 | 3 670 | |
| Intangible Assets Gross Cost | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | |
| Net Current Assets Liabilities | 32 928 | 48 680 | 149 315 | 191 259 | 224 003 | 272 454 |
| Property Plant Equipment Gross Cost | 10 000 | 12 660 | 28 417 | 36 512 | 36 512 | 40 996 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 621 | 1 821 | 4 276 | 4 633 | 3 121 | 3 191 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 660 | |||||
| Total Assets Less Current Liabilities | 131 293 | 127 935 | 219 490 | 241 314 | 244 098 | 285 219 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-06-30 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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