{ "company_number": "07807965", "name": "J N Food & Wine Ltd", "url": "/company/07807965", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-10-12", "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": 1107857, "url": "/address/1107857", "line1": "31 PLYNLIMMON ROAD", "line2": "", "post_town": "HASTINGS", "county": "EAST SUSSEX", "country": "UNITED KINGDOM", "postcode": "TN34 3LX" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07807965", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-08-31", "last_made_up": "2024-11-30", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/07807965/accounts/2024-11-30", "made_up_date": "2024-11-30", "period_start": "2024-11-30", "period_end": "2024-11-30", "entity_name": "J N Food & Wine Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "169804.00", "debtors": "13379.00", "cash_bank_in_hand": "20481.00", "current_assets": "77860.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-18913.00", "total_assets_less_current_liabilities": "150891.00", "net_assets_liabilities": "135223.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "135123.00", "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-August2025.zip" }, { "url": "/company/07807965/accounts/2023-11-30", "made_up_date": "2023-11-30", "period_start": "2023-11-30", "period_end": "2023-11-30", "entity_name": "J N Food & Wine Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "182345.00", "debtors": "7497.00", "cash_bank_in_hand": "20053.00", "current_assets": "71550.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-19587.00", "total_assets_less_current_liabilities": "162758.00", "net_assets_liabilities": "136973.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "136873.00", "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-August2024.zip" }, { "url": "/company/07807965/accounts/2022-11-30", "made_up_date": "2022-11-30", "period_start": "2022-11-30", "period_end": "2022-11-30", "entity_name": "J N Food & Wine Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "178915.00", "debtors": "3220.00", "cash_bank_in_hand": "4069.00", "current_assets": "63745.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6035.00", "total_assets_less_current_liabilities": "172880.00", "net_assets_liabilities": "135838.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "135738.00", "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-August2023.zip" }, { "url": "/company/07807965/accounts/2021-11-30", "made_up_date": "2021-11-30", "period_start": "2021-11-30", "period_end": "2021-11-30", "entity_name": "J N Food & Wine Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "191630.00", "debtors": "3220.00", "cash_bank_in_hand": "45450.00", "current_assets": "98670.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6712.00", "total_assets_less_current_liabilities": "184918.00", "net_assets_liabilities": "118966.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "118866.00", "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-April2022.zip" }, { "url": "/company/07807965/accounts/2020-11-30", "made_up_date": "2020-11-30", "period_start": "2020-11-30", "period_end": "2020-11-30", "entity_name": "J N Food & Wine Ltd", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "206463.00", "debtors": "3431.00", "cash_bank_in_hand": "40225.00", "current_assets": "93656.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-74388.00", "total_assets_less_current_liabilities": "132075.00", "net_assets_liabilities": "64691.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "64591.00", "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-August2021.zip" }, { "url": "/company/07807965/accounts/2019-11-30", "made_up_date": "2019-11-30", "period_start": "2019-11-30", "period_end": "2019-11-30", "entity_name": "J N Food & Wine Ltd", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "217004.00", "debtors": "3324.00", "cash_bank_in_hand": "73226.00", "current_assets": "136550.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-182786.00", "total_assets_less_current_liabilities": "34218.00", "net_assets_liabilities": "2439.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2339.00", "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-November2020.zip" }, { "url": "/company/07807965/accounts/2018-11-30", "made_up_date": "2018-11-30", "period_start": "2018-11-30", "period_end": "2018-11-30", "entity_name": "J N Food & Wine Ltd", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "232344.00", "debtors": "3331.00", "cash_bank_in_hand": "17702.00", "current_assets": "101033.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-192629.00", "total_assets_less_current_liabilities": "39715.00", "net_assets_liabilities": "-17658.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-17758.00", "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-August2019.zip" }, { "url": "/company/07807965/accounts/2017-11-30", "made_up_date": "2017-11-30", "period_start": "2017-11-30", "period_end": "2017-11-30", "entity_name": "J N Food & Wine Ltd", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "237042.00", "debtors": "3331.00", "cash_bank_in_hand": "6547.00", "current_assets": "89878.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-175403.00", "total_assets_less_current_liabilities": "61639.00", "net_assets_liabilities": "-30387.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-30487.00", "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-August2018.zip" }, { "url": "/company/07807965/accounts/2016-11-30", "made_up_date": "2016-11-30", "period_start": "2016-11-30", "period_end": "2016-11-30", "entity_name": "J N Food & Wine Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "19756.00", "debtors": "4153.00", "cash_bank_in_hand": "7001.00", "current_assets": "81154.00", "creditors_due_within_one_year": "231594.00", "creditors_due_after_one_year": "110392.00", "net_current_assets_liabilities": "-150440.00", "total_assets_less_current_liabilities": "101116.00", "net_assets_liabilities": "-9276.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-9376.00", "shareholder_funds": "-9276.00", "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-August2017.zip" }, { "url": "/company/07807965/accounts/2015-11-30", "made_up_date": "2015-11-30", "period_start": "2015-11-30", "period_end": "2015-11-30", "entity_name": "J N Food & Wine Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "23580.00", "debtors": "3331.00", "cash_bank_in_hand": "17414.00", "current_assets": "80745.00", "creditors_due_within_one_year": "184789.00", "creditors_due_after_one_year": "127655.00", "net_current_assets_liabilities": "-104044.00", "total_assets_less_current_liabilities": "162736.00", "net_assets_liabilities": "35081.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "34981.00", "shareholder_funds": "35081.00", "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-August2016.zip" }, { "url": "/company/07807965/accounts/2014-11-30", "made_up_date": "2014-11-30", "period_start": "2014-11-30", "period_end": "2014-11-30", "entity_name": "J N Food & Wine Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "25066.00", "debtors": "3331.00", "cash_bank_in_hand": "25577.00", "current_assets": "103908.00", "creditors_due_within_one_year": "216386.00", "creditors_due_after_one_year": "128456.00", "net_current_assets_liabilities": "-112478.00", "total_assets_less_current_liabilities": "167188.00", "net_assets_liabilities": "38732.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "38632.00", "shareholder_funds": "38732.00", "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-August2015.zip" }, { "url": "/company/07807965/accounts/2013-11-30", "made_up_date": "2013-11-30", "period_start": "2013-11-30", "period_end": "2013-11-30", "entity_name": "J N Food & Wine Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "23585.00", "debtors": "4282.00", "cash_bank_in_hand": "43781.00", "current_assets": "118063.00", "creditors_due_within_one_year": "214436.00", "creditors_due_after_one_year": "159453.00", "net_current_assets_liabilities": "-96373.00", "total_assets_less_current_liabilities": "193212.00", "net_assets_liabilities": "33759.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "33659.00", "shareholder_funds": "33759.00", "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-August2014.zip" }, { "url": "/company/07807965/accounts/2012-11-30", "made_up_date": "2012-11-30", "period_start": "2012-11-30", "period_end": "2012-11-30", "entity_name": "J N Food & Wine Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "301986.00", "debtors": "4128.00", "cash_bank_in_hand": "35715.00", "current_assets": "109843.00", "creditors_due_within_one_year": "229137.00", "creditors_due_after_one_year": "159149.00", "net_current_assets_liabilities": "-119294.00", "total_assets_less_current_liabilities": "182692.00", "net_assets_liabilities": "23543.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "23443.00", "shareholder_funds": "23543.00", "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-July2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07807965/filing-history" }, "confirmation_statement": { "next_due": "2026-10-26", "last_made_up": "2025-10-12" }, "officers": [], "psc": [ { "name": "Mr Nalin Patel", "kind": "individual-person-with-significant-control", "person_url": "/person/3561171", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2018-11-27", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Jaya Parbat Patel", "kind": "individual-person-with-significant-control", "person_url": "/person/2238064", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "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": "2026-08-01", "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." }