B & D Associates started in year 1997 as Private Limited Company with registration number NI032720. The B & D Associates company has been functioning successfully for 27 years now and its status is active. The firm's office is based in at 182 Andersonstown Road. Postal code: BT11 9BZ.
Currently there are 2 directors in the the firm, namely Kathryn M. and Damien M.. In addition one secretary - Damien M. - is with the company. As of 25 April 2024, there was 1 ex director - Brendan M.. There were no ex secretaries.
Office Address | 182 Andersonstown Road |
Office Address2 | Belfast |
Town | |
Post code | BT11 9BZ |
Country of origin | United Kingdom |
Registration Number | NI032720 |
Date of Incorporation | Mon, 28th Jul 1997 |
Industry | Dispensing chemist in specialised stores |
End of financial Year | 31st October |
Company age | 27 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is Damien M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Kathryn M. This PSC owns 25-50% shares and has 25-50% voting rights.
Damien M.
Notified on | 31 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kathryn M.
Notified on | 31 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 |
Net Worth | 956 254 | 958 157 |
Balance Sheet | ||
Cash Bank In Hand | 130 798 | 82 778 |
Current Assets | 416 694 | 337 623 |
Debtors | 185 992 | 156 927 |
Intangible Fixed Assets | 954 313 | 858 882 |
Net Assets Liabilities Including Pension Asset Liability | 956 254 | 958 157 |
Stocks Inventory | 99 309 | 97 323 |
Tangible Fixed Assets | 23 940 | 22 329 |
Reserves/Capital | ||
Called Up Share Capital | 2 | 2 |
Profit Loss Account Reserve | 956 252 | 958 155 |
Shareholder Funds | 956 254 | 958 157 |
Other | ||
Creditors Due Within One Year | 435 224 | 257 293 |
Current Asset Investments | 595 | 595 |
Fixed Assets | 978 253 | 881 211 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 440 393 | 535 824 |
Intangible Fixed Assets Amortisation Charged In Period | 95 431 | |
Intangible Fixed Assets Cost Or Valuation | 1 394 706 | 1 394 706 |
Net Current Assets Liabilities | -18 530 | 80 330 |
Number Shares Allotted | 2 | |
Par Value Share | 1 | |
Provisions For Liabilities Charges | 3 469 | 3 384 |
Share Capital Allotted Called Up Paid | 2 | 2 |
Tangible Fixed Assets Additions | 2 932 | |
Tangible Fixed Assets Cost Or Valuation | 72 971 | 75 903 |
Tangible Fixed Assets Depreciation | 49 031 | 53 574 |
Tangible Fixed Assets Depreciation Charged In Period | 4 543 | |
Total Assets Less Current Liabilities | 959 723 | 961 541 |
Type | Category | Free download | |
---|---|---|---|
SH08 |
Change of share class name or designation filed on: 8th, February 2023 |
capital | Free Download (2 pages) |
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