{ "company_number": "05134338", "name": "Brokers Wine Bar Limited", "url": "/company/05134338", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2004-05-21", "dissolved_on": null, "sic_codes": [ { "code": "47110", "description": "Retail sale in non-specialised stores with food, beverages or tobacco predominating", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47110" } ], "registered_address": { "id": 1144711, "url": "/address/1144711", "line1": "SUITE 21, 10 CHURCHILL SQUARE", "line2": "KINGS HILL", "post_town": "WEST MALLING", "county": "", "country": "ENGLAND", "postcode": "ME19 4YU" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05134338", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05134338/accounts/2025-03-31", "pdf_url": "/company/05134338/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Brokers Wine Bar Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "66681.00", "debtors": "5761.00", "cash_bank_in_hand": "49445.00", "current_assets": "74956.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15462.00", "total_assets_less_current_liabilities": "82143.00", "net_assets_liabilities": "-200998.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/05134338/accounts/2024-03-31", "pdf_url": "/company/05134338/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Brokers Wine Bar Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "67062.00", "debtors": "152085.00", "cash_bank_in_hand": "6151.00", "current_assets": "179236.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-33748.00", "total_assets_less_current_liabilities": "33314.00", "net_assets_liabilities": "-192078.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/05134338/accounts/2023-03-31", "pdf_url": "/company/05134338/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Brokers Wine Bar Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "69273.00", "debtors": "37878.00", "cash_bank_in_hand": "13485.00", "current_assets": "72863.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-105492.00", "total_assets_less_current_liabilities": "-36219.00", "net_assets_liabilities": "-240508.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/05134338/accounts/2022-03-31", "pdf_url": "/company/05134338/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Brokers Wine Bar Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "84253.00", "debtors": "39862.00", "cash_bank_in_hand": "26707.00", "current_assets": "87469.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-44899.00", "total_assets_less_current_liabilities": "39354.00", "net_assets_liabilities": "-171875.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/05134338/accounts/2021-03-31", "pdf_url": "/company/05134338/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Brokers Wine Bar Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "126092.00", "debtors": "11605.00", "cash_bank_in_hand": "9986.00", "current_assets": "45542.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-33400.00", "total_assets_less_current_liabilities": "92692.00", "net_assets_liabilities": "-102696.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2021.zip" }, { "url": "/company/05134338/accounts/2020-03-31", "pdf_url": "/company/05134338/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Brokers Wine Bar Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "168975.00", "debtors": "18204.00", "cash_bank_in_hand": "5565.00", "current_assets": "47720.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5279.00", "total_assets_less_current_liabilities": "174254.00", "net_assets_liabilities": "-45798.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2021.zip" }, { "url": "/company/05134338/accounts/2019-03-31", "pdf_url": "/company/05134338/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Brokers Wine Bar Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "232115.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "29936.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17014.00", "total_assets_less_current_liabilities": "249129.00", "net_assets_liabilities": "4795.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4795.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/05134338/accounts/2018-03-31", "pdf_url": "/company/05134338/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Brokers Wine Bar Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "208469.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "35278.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4641.00", "total_assets_less_current_liabilities": "213110.00", "net_assets_liabilities": "10027.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10027.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/05134338/accounts/2017-03-31", "pdf_url": "/company/05134338/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Brokers Wine Bar Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "127250.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "37138.00", "creditors_due_within_one_year": "30273.00", "creditors_due_after_one_year": "216638.00", "net_current_assets_liabilities": "6865.00", "total_assets_less_current_liabilities": "134115.00", "net_assets_liabilities": "-82523.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-82523.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/05134338/accounts/2016-03-31", "pdf_url": "/company/05134338/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Brokers Wine Bar Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "104597.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "39935.00", "creditors_due_within_one_year": "31433.00", "creditors_due_after_one_year": "297074.00", "net_current_assets_liabilities": "8502.00", "total_assets_less_current_liabilities": "113099.00", "net_assets_liabilities": "-183975.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-183975.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/05134338/accounts/2015-03-31", "pdf_url": "/company/05134338/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Brokers Wine Bar Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "83958.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "71534.00", "creditors_due_within_one_year": "25240.00", "creditors_due_after_one_year": "284133.00", "net_current_assets_liabilities": "46294.00", "total_assets_less_current_liabilities": "130253.00", "net_assets_liabilities": "-153880.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-153880.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/05134338/accounts/2014-03-31", "pdf_url": "/company/05134338/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Brokers Wine Bar Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "90536.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "116689.00", "creditors_due_within_one_year": "37468.00", "creditors_due_after_one_year": "337072.00", "net_current_assets_liabilities": "79221.00", "total_assets_less_current_liabilities": "169758.00", "net_assets_liabilities": "-167314.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-167314.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/05134338/accounts/2013-03-31", "pdf_url": "/company/05134338/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Brokers Wine Bar Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "73146.00", "debtors": "57152.00", "cash_bank_in_hand": "4048.00", "current_assets": "114012.00", "creditors_due_within_one_year": "339133.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-225121.00", "total_assets_less_current_liabilities": "-151975.00", "net_assets_liabilities": "-151975.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-151976.00", "shareholder_funds": "-151975.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" }, { "url": "/company/05134338/accounts/2012-03-31", "pdf_url": "/company/05134338/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Brokers Wine Bar Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "64870.00", "debtors": "7639.00", "cash_bank_in_hand": "25126.00", "current_assets": "76277.00", "creditors_due_within_one_year": "322986.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "-246709.00", "total_assets_less_current_liabilities": "-181839.00", "net_assets_liabilities": "-181839.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-181840.00", "shareholder_funds": "-181839.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-03-31", "filing_date": "2012-06-19", "form_type": "AAMD", "description": "accounts-amended-with-made-up-date", "paper_filed": true, "pdf_url": "/company/05134338/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05134338/filing-history/MzA1OTM4MDE4MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2012-06-19", "form_type": "AAMD", "description": "accounts-amended-with-made-up-date", "paper_filed": true, "pdf_url": "/company/05134338/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05134338/filing-history/MzA1OTM4MDA2OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2010-04-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05134338/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05134338/filing-history/MzAxMzk2NDY2MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2009-02-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05134338/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05134338/filing-history/MjAyNDk5MTY3M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2008-11-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05134338/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05134338/filing-history/MjAxNzEwNTY3M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2007-02-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05134338/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05134338/filing-history/MTc1NjkwMDc0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2006-02-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05134338/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05134338/filing-history/NDk0NTcwNzNhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05134338/filing-history" }, "confirmation_statement": { "next_due": "2027-06-04", "last_made_up": "2026-05-21" }, "officers": [], "psc": [ { "name": "Mrs Veronica Elizabeth Chasey", "kind": "individual-person-with-significant-control", "person_url": "/person/5142207", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-07-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-09T05:59:12.582323+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }