Founded in 2015, B & D Trading, classified under reg no. 09724534 is an active company. Currently registered at Brookdale SY13 2DW, Prees the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has 2 directors, namely David G., Linda G.. Of them, David G., Linda G. have been with the company the longest, being appointed on 10 August 2015. As of 25 April 2024, there was 1 ex director - Peter R.. There were no ex secretaries.
Office Address | Brookdale |
Office Address2 | Station Road |
Town | Prees |
Post code | SY13 2DW |
Country of origin | United Kingdom |
Registration Number | 09724534 |
Date of Incorporation | Mon, 10th Aug 2015 |
Industry | Public houses and bars |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Grocott Developments Limited from Whitchurch. This PSC is categorised as "a private company limited by shares" and has 50,01-75% shares. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Galaxy 35 Limited that entered Shrewsbury as the official address. This PSC has a legal form of "a private company limited by shares", owns 25-50% shares. This PSC owns 25-50% shares.
Grocott Developments Limited
Whitchurch Business Park Shakespeare Way, Whitchurch, SY13 1LJ
Legal authority | Uk |
Legal form | Private Company Limited By Shares |
Country registered | England & Wales |
Place registered | England & Wales |
Registration number | 07918392 |
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Galaxy 35 Limited
6 Claremont Buildings Claremont Bank, Shrewsbury, SY1 1RJ
Legal authority | Uk |
Legal form | Private Company Limited By Shares |
Country registered | England & Wales |
Place registered | England & Wales |
Registration number | 08957382 |
Notified on | 6 April 2016 |
Ceased on | 1 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | -13 300 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 29 368 | 4 065 | |||||
Current Assets | 43 980 | 4 826 | 150 | ||||
Debtors | 10 165 | 761 | 150 | 150 | 150 | 150 | 150 |
Net Assets Liabilities | -13 300 | -26 565 | 150 | 150 | |||
Other Debtors | 533 | 150 | 150 | 150 | 150 | 150 | 150 |
Property Plant Equipment | 6 242 | ||||||
Total Inventories | 4 447 | ||||||
Cash Bank In Hand | 29 368 | ||||||
Stocks Inventory | 4 447 | ||||||
Tangible Fixed Assets | 6 242 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 150 | ||||||
Profit Loss Account Reserve | -13 450 | ||||||
Shareholder Funds | -13 300 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 210 | 7 140 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 688 | ||||||
Amounts Owed To Related Parties | 32 571 | 29 696 | |||||
Average Number Employees During Period | 15 | 9 | 2 | ||||
Creditors | 63 522 | 31 391 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 140 | ||||||
Disposals Property Plant Equipment | -7 140 | ||||||
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment | 6 930 | ||||||
Net Current Assets Liabilities | -19 542 | -26 565 | |||||
Number Shares Issued Fully Paid | 150 | 150 | 150 | 150 | |||
Other Inventories | 4 447 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 611 | ||||||
Property Plant Equipment Gross Cost | 6 452 | 7 140 | |||||
Taxation Social Security Payable | 17 203 | ||||||
Trade Creditors Trade Payables | 13 748 | 1 695 | |||||
Trade Debtors Trade Receivables | 9 632 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 150 | 150 | |||||
Number Shares Allotted | 150 | 150 | |||||
Called Up Share Capital Not-paid Current Asset | 150 | ||||||
Creditors Due Within One Year | 63 522 | ||||||
Share Capital Allotted Called Up Paid | -150 | ||||||
Tangible Fixed Assets Additions | 6 452 | ||||||
Tangible Fixed Assets Cost Or Valuation | 6 452 | ||||||
Tangible Fixed Assets Depreciation | 210 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 210 | ||||||
Total Assets Less Current Liabilities | -13 300 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 10, 2023 filed on: 22nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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