{ "company_number": "08383964", "name": "M&S Food And Wine Limited", "url": "/company/08383964", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2013-01-31", "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": 262393, "url": "/address/262393", "line1": "17B CLARENCE STREET", "line2": "", "post_town": "STAINES-UPON-THAMES", "county": "", "country": "ENGLAND", "postcode": "TW18 4SU" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08383964", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08383964/accounts/2025-08-31", "pdf_url": "/company/08383964/accounts/2025-08-31.pdf", "made_up_date": "2025-08-31", "period_start": "2025-08-31", "period_end": "2025-08-31", "entity_name": "M&S Food And Wine Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "17706.00", "debtors": "16612.00", "cash_bank_in_hand": "19552.00", "current_assets": "117815.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "28133.00", "total_assets_less_current_liabilities": "45839.00", "net_assets_liabilities": "29859.00", "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-May2026.zip" }, { "url": "/company/08383964/accounts/2024-08-31", "pdf_url": "/company/08383964/accounts/2024-08-31.pdf", "made_up_date": "2024-08-31", "period_start": "2024-08-31", "period_end": "2024-08-31", "entity_name": "M&S Food And Wine Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "19625.00", "debtors": "22625.00", "cash_bank_in_hand": "6233.00", "current_assets": "107808.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "30369.00", "total_assets_less_current_liabilities": "49994.00", "net_assets_liabilities": "23919.00", "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-May2025.zip" }, { "url": "/company/08383964/accounts/2023-08-31", "pdf_url": "/company/08383964/accounts/2023-08-31.pdf", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "M&S Food And Wine Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "21721.00", "debtors": "18472.00", "cash_bank_in_hand": "5583.00", "current_assets": "98201.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "43561.00", "total_assets_less_current_liabilities": "65282.00", "net_assets_liabilities": "17638.00", "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-April2024.zip" }, { "url": "/company/08383964/accounts/2022-08-31", "pdf_url": "/company/08383964/accounts/2022-08-31.pdf", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "M&S Food And Wine Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "23010.00", "debtors": "34027.00", "cash_bank_in_hand": "9960.00", "current_assets": "104216.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "56670.00", "total_assets_less_current_liabilities": "79680.00", "net_assets_liabilities": "11248.00", "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-August2023.zip" }, { "url": "/company/08383964/accounts/2021-08-31", "pdf_url": "/company/08383964/accounts/2021-08-31.pdf", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "M&S Food And Wine Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "24371.00", "debtors": "65411.00", "cash_bank_in_hand": "19976.00", "current_assets": "163405.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "84601.00", "total_assets_less_current_liabilities": "108972.00", "net_assets_liabilities": "11634.00", "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-June2022.zip" }, { "url": "/company/08383964/accounts/2020-08-31", "pdf_url": "/company/08383964/accounts/2020-08-31.pdf", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "M&S Food And Wine Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "20064.00", "debtors": "69280.00", "cash_bank_in_hand": "47155.00", "current_assets": "175559.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "86763.00", "total_assets_less_current_liabilities": "106827.00", "net_assets_liabilities": "6827.00", "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-August2021.zip" }, { "url": "/company/08383964/accounts/2019-08-31", "pdf_url": "/company/08383964/accounts/2019-08-31.pdf", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "M&S Food And Wine Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "21629.00", "debtors": "17729.00", "cash_bank_in_hand": "9151.00", "current_assets": "68632.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-19739.00", "total_assets_less_current_liabilities": "1890.00", "net_assets_liabilities": "1890.00", "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-September2019.zip" }, { "url": "/company/08383964/accounts/2018-08-31", "pdf_url": "/company/08383964/accounts/2018-08-31.pdf", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "M&S Food & Wine Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "23335.00", "debtors": "35264.00", "cash_bank_in_hand": "9000.00", "current_assets": "73158.00", "creditors_due_within_one_year": "39613.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "33545.00", "total_assets_less_current_liabilities": "56880.00", "net_assets_liabilities": "1104.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1004.00", "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-February2019.zip" }, { "url": "/company/08383964/accounts/2017-08-31", "pdf_url": "/company/08383964/accounts/2017-08-31.pdf", "made_up_date": "2017-08-31", "period_start": "2017-08-31", "period_end": "2017-08-31", "entity_name": "M&S Food & Wine Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "24871.00", "debtors": "37548.00", "cash_bank_in_hand": "5551.00", "current_assets": "63431.00", "creditors_due_within_one_year": "38597.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "24834.00", "total_assets_less_current_liabilities": "49705.00", "net_assets_liabilities": "1429.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1329.00", "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-May2018.zip" }, { "url": "/company/08383964/accounts/2016-08-31", "pdf_url": "/company/08383964/accounts/2016-08-31.pdf", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "M&S Food & Wine Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "26225.00", "debtors": "31466.00", "cash_bank_in_hand": "7295.00", "current_assets": "56246.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "20349.00", "total_assets_less_current_liabilities": "46574.00", "net_assets_liabilities": "-1702.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-1802.00", "shareholder_funds": "-1702.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2017.zip" }, { "url": "/company/08383964/accounts/2015-08-31", "pdf_url": "/company/08383964/accounts/2015-08-31.pdf", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "M&S Food & Wine Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "27771.00", "debtors": "13831.00", "cash_bank_in_hand": "4333.00", "current_assets": "34646.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "22589.00", "total_assets_less_current_liabilities": "50360.00", "net_assets_liabilities": "2084.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1984.00", "shareholder_funds": "2084.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2016.zip" }, { "url": "/company/08383964/accounts/2014-08-31", "pdf_url": "/company/08383964/accounts/2014-08-31.pdf", "made_up_date": "2014-08-31", "period_start": "2014-08-31", "period_end": "2014-08-31", "entity_name": "M&S Food & Wine Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "29829.00", "debtors": "11255.00", "cash_bank_in_hand": "9779.00", "current_assets": "33226.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "20186.00", "total_assets_less_current_liabilities": "50015.00", "net_assets_liabilities": "1739.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1639.00", "shareholder_funds": "1739.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2015.zip" }, { "url": "/company/08383964/accounts/2013-08-31", "pdf_url": "/company/08383964/accounts/2013-08-31.pdf", "made_up_date": "2013-08-31", "period_start": "2013-08-31", "period_end": "2013-08-31", "entity_name": "M&S Food & Wine Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "31940.00", "debtors": "12867.00", "cash_bank_in_hand": "5264.00", "current_assets": "24258.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17014.00", "total_assets_less_current_liabilities": "48954.00", "net_assets_liabilities": "678.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "578.00", "shareholder_funds": "678.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08383964/filing-history" }, "confirmation_statement": { "next_due": "2027-02-14", "last_made_up": "2026-01-31" }, "officers": [], "psc": [ { "name": "Mr Surbir Singh Kapour", "kind": "individual-person-with-significant-control", "person_url": "/person/4874639", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Daljit Kaur Kapoor", "kind": "individual-person-with-significant-control", "person_url": "/person/1052128", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "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": "2026-08-14T22:50:00.959197+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." }