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Billecart - Salmon (UK) Limited WOKING

Founded in 1995, Billecart - Salmon (UK), classified under reg no. 03031863 is an active company. Currently registered at Sundial House 98 High Street GU21 4SU, Woking the company has been in the business for 29 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.

At the moment there are 2 directors in the the company, namely Christopher C. and Mathieu R.. In addition one secretary - Christopher C. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Colin P. who worked with the the company until 7 September 2021.

Billecart - Salmon (UK) Limited Address / Contact

Office Address Sundial House 98 High Street
Office Address2 Horsell
Town Woking
Post code GU21 4SU
Country of origin United Kingdom

Company Information / Profile

Registration Number 03031863
Date of Incorporation Fri, 10th Mar 1995
Industry Wholesale of wine, beer, spirits and other alcoholic beverages
End of financial Year 31st December
Company age 29 years old
Account next due date Mon, 30th Sep 2024 (138 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 24th Mar 2024 (2024-03-24)
Last confirmation statement dated Fri, 10th Mar 2023

Company staff

Christopher C.

Position: Secretary

Appointed: 07 September 2021

Christopher C.

Position: Director

Appointed: 01 January 2021

Mathieu R.

Position: Director

Appointed: 02 January 2019

Colin P.

Position: Director

Appointed: 10 March 1995

Resigned: 07 September 2021

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 10 March 1995

Resigned: 10 March 1995

Francois R.

Position: Director

Appointed: 10 March 1995

Resigned: 02 January 2019

London Law Services Limited

Position: Nominee Director

Appointed: 10 March 1995

Resigned: 10 March 1995

Colin P.

Position: Secretary

Appointed: 10 March 1995

Resigned: 07 September 2021

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-31
Balance Sheet
Cash Bank On Hand191 157552 448271 058271 993239 743276 758343 475
Current Assets1 050 7071 421 6031 051 3311 071 6081 049 413849 2881 492 946
Debtors856 463866 068777 529796 871809 670572 5301 149 471
Other Debtors1 97414 9175 91775012 32412 7503 552
Property Plant Equipment21 72436 70520 39416 31632 74521 92017 453
Total Inventories3 0873 0872 7442 744   
Other
Accumulated Depreciation Impairment Property Plant Equipment84 00273 73668 73974 70564 99566 25338 170
Amounts Owed To Group Undertakings1 078 8631 658 9631 074 0281 109 4281 080 524878 191983 696
Average Number Employees During Period 565656
Creditors8 46214 73911 5461 394 52221 8591 193 3921 484 097
Disposals Decrease In Depreciation Impairment Property Plant Equipment 17 55513 049 16 1612 05935 049
Disposals Property Plant Equipment 23 74921 308 27 49532 67535 049
Finance Lease Liabilities Present Value Total8 46214 73911 54611 54621 859  
Increase Decrease In Property Plant Equipment 27 495  32 675  
Increase From Depreciation Charge For Year Property Plant Equipment 7 2898 0525 9666 4513 3176 966
Net Current Assets Liabilities-315 181-536 145-342 410-322 914-345 727-344 1048 849
Number Shares Issued But Not Fully Paid 100     
Other Creditors28 96859 75076 87241 96073 67843 88849 216
Other Taxation Social Security Payable221 318211 379201 951204 081218 660250 125410 001
Par Value Share 1     
Property Plant Equipment Gross Cost105 726110 44189 13391 02197 74088 17355 623
Total Additions Including From Business Combinations Property Plant Equipment 28 464 1 88834 21423 1082 499
Total Assets Less Current Liabilities-293 457-499 440-322 016-306 598-312 982-322 18426 302
Trade Creditors Trade Payables32 86916 93637 69827 50717 96221 18841 184
Trade Debtors Trade Receivables854 489851 151771 612796 121797 346559 7801 133 169

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Small company accounts for the period up to 2022-12-31
filed on: 18th, April 2023 		Free Download (7 pages)

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