Beer Delivery Co Limited is a private limited company registered at Malcolmburn, Mulben, Keith AB55 6YB. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-03-26, this 6-year-old company is run by 1 director.
Director James C., appointed on 17 May 2018.
The company is officially classified as "wholesale of wine, beer, spirits and other alcoholic beverages" (SIC: 46342). According to official records there was a name change on 2020-11-20 and their previous name was Firkin Express Limited.
The last confirmation statement was sent on 2023-03-25 and the due date for the next filing is 2024-04-08. Furthermore, the accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
| Office Address | Malcolmburn |
| Office Address2 | Mulben |
| Town | Keith |
| Post code | AB55 6YB |
| Country of origin | United Kingdom |
| Registration Number | SC592550 |
| Date of Incorporation | Mon, 26th Mar 2018 |
| Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Fri, 28th Feb 2025 (308 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 17 May 2018
The register of PSCs who own or have control over the company consists of 3 names. As we researched, there is Consolidated Craft Breweries Limited from Keith, Scotland. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is James C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Addleshaw Goddard (Scotland) Services Limited, who also fulfils the Companies House criteria to be indexed as a PSC. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Consolidated Craft Breweries Limited
Malcolmburn Mulben, Broughty Ferry, Keith, AB55 6YB, Scotland
| Legal authority | Scotland |
| Legal form | Private Company Limited By Shares |
| Country registered | Scotland |
| Place registered | Companies House |
| Registration number | Sc457765 |
| Notified on | 11 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
James C.
| Notified on | 17 May 2018 |
| Ceased on | 11 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Addleshaw Goddard (Scotland) Services Limited
Exchange Tower, 19 Canning Street, Edinburgh, EH3 8EH, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | Scotland |
| Place registered | Scotland |
| Registration number | Sc122426 |
| Notified on | 26 March 2018 |
| Ceased on | 17 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Firkin Express | November 20, 2020 |
| Aghoco 5005 | May 17, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 729 | 22 588 | 100 | 2 | 3 |
| Current Assets | 118 674 | 59 473 | 2 283 | 2 | |
| Debtors | 108 758 | 36 885 | 2 183 | ||
| Net Assets Liabilities | 51 045 | -70 964 | |||
| Other Debtors | 22 214 | 15 311 | |||
| Property Plant Equipment | 7 767 | 9 330 | 2 530 | ||
| Total Inventories | 7 187 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 320 | 5 455 | 3 963 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 087 | 11 543 | |||
| Amounts Owed To Group Undertakings Participating Interests | 2 347 | 27 523 | 34 575 | 9 023 | 84 |
| Average Number Employees During Period | 3 | -5 | -3 | ||
| Creditors | 73 920 | 145 612 | 134 428 | 65 806 | 36 820 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 2 508 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 142 | 3 963 | |||
| Disposals Intangible Assets | 6 681 | ||||
| Disposals Property Plant Equipment | 7 456 | 6 493 | |||
| Fixed Assets | 15 175 | 2 530 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 672 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 320 | 4 135 | 3 486 | ||
| Intangible Assets | 5 845 | ||||
| Intangible Assets Gross Cost | |||||
| Net Current Assets Liabilities | 44 754 | -86 139 | -132 145 | -65 804 | -36 817 |
| Other Creditors | 763 | 51 336 | 60 146 | 40 285 | 35 367 |
| Other Remaining Borrowings | 50 000 | ||||
| Other Taxation Social Security Payable | 2 686 | 19 154 | |||
| Property Plant Equipment Gross Cost | 9 087 | 20 630 | 6 493 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 476 | ||||
| Taxation Social Security Payable | 19 154 | 19 894 | 9 572 | 1 369 | |
| Total Assets Less Current Liabilities | 52 521 | -70 964 | |||
| Trade Creditors Trade Payables | 68 124 | 47 599 | 19 813 | 6 926 | |
| Trade Debtors Trade Receivables | 86 544 | 21 574 | 2 183 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 3rd, October 2023 |
accounts | Free Download (8 pages) |
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