{ "company_number": "07659871", "name": "Delves Food And Wine Stop Limited", "url": "/company/07659871", "status": "Active - Proposal to Strike off", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-06-07", "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": 488831, "url": "/address/488831", "line1": "3 WALSTEAD ROAD", "line2": "", "post_town": "WALSALL", "county": "WEST MIDLANDS", "country": "", "postcode": "WS5 4LZ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07659871", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2022-03-31", "last_made_up": "2020-06-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07659871/accounts/2020-06-30", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "Delves Food And Wine Stop Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": null, "debtors": "500.00", "cash_bank_in_hand": "35098.00", "current_assets": "70502.00", "creditors_due_within_one_year": "29985.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "40517.00", "total_assets_less_current_liabilities": "40517.00", "net_assets_liabilities": "3017.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "3015.00", "shareholder_funds": "2.00", "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/07659871/accounts/2019-06-30", "made_up_date": "2019-06-30", "period_start": "2019-06-30", "period_end": "2019-06-30", "entity_name": "Delves Food And Wine Stop Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "14979.00", "debtors": "2758.00", "cash_bank_in_hand": "8448.00", "current_assets": "32496.00", "creditors_due_within_one_year": "43706.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-11210.00", "total_assets_less_current_liabilities": "3769.00", "net_assets_liabilities": "2008.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "2006.00", "shareholder_funds": "2.00", "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-September2020.zip" }, { "url": "/company/07659871/accounts/2018-06-30", "made_up_date": "2018-06-30", "period_start": "2017-07-01", "period_end": "2018-06-30", "entity_name": "Delves Food And Wine Stop Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "20852.00", "debtors": null, "cash_bank_in_hand": "10498.00", "current_assets": "37473.00", "creditors_due_within_one_year": "33258.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4215.00", "total_assets_less_current_liabilities": "25067.00", "net_assets_liabilities": "22434.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "22432.00", "shareholder_funds": "2.00", "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": "-9723.00", "tax_on_profit": "-1106.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2019.zip" }, { "url": "/company/07659871/accounts/2017-06-30", "made_up_date": "2017-06-30", "period_start": "2017-06-30", "period_end": "2017-06-30", "entity_name": "Delves Food And Wine Stop Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "26725.00", "debtors": "4273.00", "cash_bank_in_hand": "9394.00", "current_assets": "48656.00", "creditors_due_within_one_year": "40591.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8065.00", "total_assets_less_current_liabilities": "34790.00", "net_assets_liabilities": "31051.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "31049.00", "shareholder_funds": "2.00", "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-March2018.zip" }, { "url": "/company/07659871/accounts/2015-06-30", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "Delves Food And Wine Stop Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "25576.00", "debtors": "6476.00", "cash_bank_in_hand": "6052.00", "current_assets": "73235.00", "creditors_due_within_one_year": "61961.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11274.00", "total_assets_less_current_liabilities": "36850.00", "net_assets_liabilities": "31735.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "31733.00", "shareholder_funds": "31735.00", "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-April2016.zip" }, { "url": "/company/07659871/accounts/2014-06-30", "made_up_date": "2014-06-30", "period_start": "2014-06-30", "period_end": "2014-06-30", "entity_name": "Delves Food And Wine Stop Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "19569.00", "debtors": "13004.00", "cash_bank_in_hand": "14395.00", "current_assets": "77467.00", "creditors_due_within_one_year": "65617.00", "creditors_due_after_one_year": "3105.00", "net_current_assets_liabilities": "11850.00", "total_assets_less_current_liabilities": "31419.00", "net_assets_liabilities": "24400.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "24398.00", "shareholder_funds": "24400.00", "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-March2015.zip" }, { "url": "/company/07659871/accounts/2013-06-30", "made_up_date": "2013-06-30", "period_start": "2013-06-30", "period_end": "2013-06-30", "entity_name": "Delves Food And Wine Stop Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "20634.00", "debtors": "12638.00", "cash_bank_in_hand": "4561.00", "current_assets": "76203.00", "creditors_due_within_one_year": "66521.00", "creditors_due_after_one_year": "8146.00", "net_current_assets_liabilities": "9682.00", "total_assets_less_current_liabilities": "30316.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "22168.00", "shareholder_funds": "22170.00", "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-March2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2016-06-30", "filing_date": "2017-06-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07659871/accounts/2016-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07659871/filing-history/MzE3ODE3MDM4NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-06-30", "filing_date": "2012-08-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07659871/accounts/2012-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07659871/filing-history/MzA2MjYzNzE4M2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07659871/filing-history" }, "confirmation_statement": { "next_due": "2022-06-18", "last_made_up": "2021-06-04" }, "officers": [], "psc": [ { "name": "Harminder Bal", "kind": "individual-person-with-significant-control", "person_url": "/person/1839822", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "ownership-of-shares-75-to-100-percent-as-trust", "ownership-of-shares-75-to-100-percent-as-firm", "voting-rights-75-to-100-percent", "voting-rights-75-to-100-percent-as-firm", "right-to-appoint-and-remove-directors", "right-to-appoint-and-remove-directors-as-firm", "significant-influence-or-control-as-firm" ], "notified_on": "2017-06-07", "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": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+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." }