{
  "company_number": "05269369",
  "name": "The Wine Shop (Leek) Limited",
  "url": "/company/05269369",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2004-10-26",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "47250",
      "description": "Retail sale of beverages in specialised stores",
      "section": "G",
      "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles",
      "url": "/sic/47250"
    }
  ],
  "registered_address": {
    "id": 1970852,
    "url": "/address/1970852",
    "line1": "22 RUSSELL STREET",
    "line2": "",
    "post_town": "LEEK",
    "county": "",
    "country": "",
    "postcode": "ST13 5JF"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05269369",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-10-30",
    "last_made_up": "2025-01-30",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/05269369/accounts/2025-01-30",
        "pdf_url": "/company/05269369/accounts/2025-01-30.pdf",
        "made_up_date": "2025-01-30",
        "period_start": "2025-01-30",
        "period_end": "2025-01-30",
        "entity_name": "The Wine Shop (Leek) Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "5690.00",
        "debtors": "35764.00",
        "cash_bank_in_hand": "4179.00",
        "current_assets": "86803.00",
        "creditors_due_within_one_year": "63734.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "23069.00",
        "total_assets_less_current_liabilities": "28759.00",
        "net_assets_liabilities": "2271.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "2171.00",
        "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-October2025.zip"
      },
      {
        "url": "/company/05269369/accounts/2024-01-30",
        "pdf_url": "/company/05269369/accounts/2024-01-30.pdf",
        "made_up_date": "2024-01-30",
        "period_start": "2024-01-30",
        "period_end": "2024-01-30",
        "entity_name": "The Wine Shop (Leek) Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "8550.00",
        "debtors": "11675.00",
        "cash_bank_in_hand": "6663.00",
        "current_assets": "66318.00",
        "creditors_due_within_one_year": "46388.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "19930.00",
        "total_assets_less_current_liabilities": "28480.00",
        "net_assets_liabilities": "-3156.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-3256.00",
        "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-October2024.zip"
      },
      {
        "url": "/company/05269369/accounts/2023-01-30",
        "pdf_url": "/company/05269369/accounts/2023-01-30.pdf",
        "made_up_date": "2023-01-30",
        "period_start": "2023-01-30",
        "period_end": "2023-01-30",
        "entity_name": "The Wine Shop (Leek) Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "10600.00",
        "debtors": "4830.00",
        "cash_bank_in_hand": "8169.00",
        "current_assets": "61499.00",
        "creditors_due_within_one_year": "46962.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "14537.00",
        "total_assets_less_current_liabilities": "25137.00",
        "net_assets_liabilities": "-11247.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-11347.00",
        "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-January2024.zip"
      },
      {
        "url": "/company/05269369/accounts/2022-01-31",
        "pdf_url": "/company/05269369/accounts/2022-01-31.pdf",
        "made_up_date": "2022-01-31",
        "period_start": "2022-01-31",
        "period_end": "2022-01-31",
        "entity_name": "The Wine Shop (Leek) Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "12220.00",
        "debtors": "1336.00",
        "cash_bank_in_hand": "5372.00",
        "current_assets": "60708.00",
        "creditors_due_within_one_year": "60686.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "22.00",
        "total_assets_less_current_liabilities": "12242.00",
        "net_assets_liabilities": "-30607.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-30707.00",
        "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-November2022.zip"
      },
      {
        "url": "/company/05269369/accounts/2021-01-31",
        "pdf_url": "/company/05269369/accounts/2021-01-31.pdf",
        "made_up_date": "2021-01-31",
        "period_start": "2021-01-31",
        "period_end": "2021-01-31",
        "entity_name": "The Wine Shop (Leek) Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "13120.00",
        "debtors": "3476.00",
        "cash_bank_in_hand": "6351.00",
        "current_assets": "63827.00",
        "creditors_due_within_one_year": "65660.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-1833.00",
        "total_assets_less_current_liabilities": "11287.00",
        "net_assets_liabilities": "-33713.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-33813.00",
        "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-January2022.zip"
      },
      {
        "url": "/company/05269369/accounts/2020-01-31",
        "pdf_url": "/company/05269369/accounts/2020-01-31.pdf",
        "made_up_date": "2020-01-31",
        "period_start": "2020-01-31",
        "period_end": "2020-01-31",
        "entity_name": "The Wine Shop (Leek) Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "15700.00",
        "debtors": "2479.00",
        "cash_bank_in_hand": "2598.00",
        "current_assets": "55207.00",
        "creditors_due_within_one_year": "111315.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-56108.00",
        "total_assets_less_current_liabilities": "-40408.00",
        "net_assets_liabilities": "-40408.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-40508.00",
        "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-January2021.zip"
      },
      {
        "url": "/company/05269369/accounts/2019-01-31",
        "pdf_url": "/company/05269369/accounts/2019-01-31.pdf",
        "made_up_date": "2019-01-31",
        "period_start": "2019-01-31",
        "period_end": "2019-01-31",
        "entity_name": "The Wine Shop (Leek) Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "17300.00",
        "debtors": "1212.00",
        "cash_bank_in_hand": "42997.00",
        "current_assets": "96299.00",
        "creditors_due_within_one_year": "177334.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-81035.00",
        "total_assets_less_current_liabilities": "-63735.00",
        "net_assets_liabilities": "-63735.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-63835.00",
        "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-October2019.zip"
      },
      {
        "url": "/company/05269369/accounts/2018-01-31",
        "pdf_url": "/company/05269369/accounts/2018-01-31.pdf",
        "made_up_date": "2018-01-31",
        "period_start": "2018-01-31",
        "period_end": "2018-01-31",
        "entity_name": "The Wine Shop (Leek) Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "20474.00",
        "debtors": "1960.00",
        "cash_bank_in_hand": "1953.00",
        "current_assets": "66383.00",
        "creditors_due_within_one_year": "111863.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-45480.00",
        "total_assets_less_current_liabilities": "-25006.00",
        "net_assets_liabilities": "-61006.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-61106.00",
        "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-October2018.zip"
      },
      {
        "url": "/company/05269369/accounts/2017-01-31",
        "pdf_url": "/company/05269369/accounts/2017-01-31.pdf",
        "made_up_date": "2017-01-31",
        "period_start": "2017-01-31",
        "period_end": "2017-01-31",
        "entity_name": "The Wine Shop (Leek) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "21340.00",
        "debtors": "10160.00",
        "cash_bank_in_hand": "5888.00",
        "current_assets": "81988.00",
        "creditors_due_within_one_year": "119172.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-37184.00",
        "total_assets_less_current_liabilities": "-15844.00",
        "net_assets_liabilities": "-51844.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-51944.00",
        "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-October2017.zip"
      },
      {
        "url": "/company/05269369/accounts/2016-01-31",
        "pdf_url": "/company/05269369/accounts/2016-01-31.pdf",
        "made_up_date": "2016-01-31",
        "period_start": "2016-01-31",
        "period_end": "2016-01-31",
        "entity_name": "The Wine Shop (Leek) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "23500.00",
        "debtors": "1079.00",
        "cash_bank_in_hand": "6649.00",
        "current_assets": "72448.00",
        "creditors_due_within_one_year": "99316.00",
        "creditors_due_after_one_year": "36000.00",
        "net_current_assets_liabilities": "-26868.00",
        "total_assets_less_current_liabilities": "-3368.00",
        "net_assets_liabilities": "-39368.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-39468.00",
        "shareholder_funds": "-39368.00",
        "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-October2016.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2015-01-31",
        "filing_date": "2015-11-12",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05269369/accounts/2015-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05269369/filing-history/MzEzNDU1Njg1NWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2014-01-31",
        "filing_date": "2014-07-16",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05269369/accounts/2014-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05269369/filing-history/MzEwMzgzNzI4NGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-01-31",
        "filing_date": "2013-10-10",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05269369/accounts/2013-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05269369/filing-history/MzA4NjcyOTQ4M2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-01-31",
        "filing_date": "2012-09-26",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05269369/accounts/2012-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05269369/filing-history/MzA2NDgwMjI0NWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-01-31",
        "filing_date": "2011-10-31",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05269369/accounts/2011-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05269369/filing-history/MzA0NjMzODE2MWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-01-31",
        "filing_date": "2010-10-20",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05269369/accounts/2010-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05269369/filing-history/MzAyNTU1MDM3M2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-01-31",
        "filing_date": "2009-10-22",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05269369/accounts/2009-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05269369/filing-history/MzAwMTMwNzUwNmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2008-01-31",
        "filing_date": "2008-10-29",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05269369/accounts/2008-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05269369/filing-history/MjAxNjc0OTk0NWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-01-31",
        "filing_date": "2007-12-02",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05269369/accounts/2007-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05269369/filing-history/MTg5MDE2OTQ4YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-01-31",
        "filing_date": "2006-08-18",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05269369/accounts/2006-01-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05269369/filing-history/MTY0NTExOTY5YWRpcXprY3g/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05269369/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-11-20",
    "last_made_up": "2025-11-06"
  },
  "officers": [],
  "psc": [
    {
      "name": "Wine And Whisky Limited",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "controlling_company_url": "/company/08427037",
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent"
      ],
      "notified_on": "2016-10-26",
      "ceased_on": null,
      "nationality": "",
      "country_of_residence": "",
      "source": "snapshot"
    },
    {
      "name": "Mrs Anne-Marie Nicholson-James",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/452570",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control",
        "significant-influence-or-control-as-firm"
      ],
      "notified_on": "2016-05-01",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "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": "2026-09-13T04:32:18.465226+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."
}