BADAT BROS.LIMITED
Period: 1966-02-02 ~ 2025-08-19
Company number: 00870298
Registered name BADAT BROS.LIMITED - Dissolved
Standard Industrial Classification 46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 17,086 GBP 2019-02-28
17,704 GBP 2018-02-28
Fixed Assets - Investments 69 GBP 2019-02-28
69 GBP 2018-02-28
Fixed Assets 17,155 GBP 2019-02-28
17,773 GBP 2018-02-28
Total Inventories 418,472 GBP 2019-02-28
485,426 GBP 2018-02-28
Debtors Current
1,438,343 GBP 2019-02-28
1,566,103 GBP 2018-02-28
Cash at bank and in hand 46,042 GBP 2019-02-28
75,298 GBP 2018-02-28
Current Assets 1,902,857 GBP 2019-02-28
2,126,827 GBP 2018-02-28
Net Current Assets/Liabilities 1,230,403 GBP 2019-02-28
1,400,535 GBP 2018-02-28
Total Assets Less Current Liabilities 1,247,558 GBP 2019-02-28
1,418,308 GBP 2018-02-28
Creditors Non-current, Amounts falling due after one year
-3,000 GBP 2019-02-28
-3,000 GBP 2018-02-28
Net Assets/Liabilities 1,244,558 GBP 2019-02-28
1,415,308 GBP 2018-02-28
Equity Called up share capital
1,067 GBP 2019-02-28
1,067 GBP 2018-02-28
Retained earnings (accumulated losses)
1,243,491 GBP 2019-02-28
1,414,241 GBP 2018-02-28
Equity 1,244,558 GBP 2019-02-28
1,415,308 GBP 2018-02-28
Average Number of Employees 13 2018-03-01 ~ 2019-02-28
13 2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Gross Cost Motor vehicles
47,078 GBP 2019-02-28
47,078 GBP 2018-02-28
Furniture and fittings
117,542 GBP 2019-02-28
117,542 GBP 2018-02-28
Property, Plant & Equipment - Gross Cost 224,467 GBP 2019-02-28
217,341 GBP 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Motor vehicles
44,055 GBP 2018-02-28
Furniture and fittings
102,861 GBP 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 199,637 GBP 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
7,744 GBP 2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
47,078 GBP 2019-02-28
Furniture and fittings
106,869 GBP 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment 207,381 GBP 2019-02-28
Property, Plant & Equipment Furniture and fittings
10,673 GBP 2019-02-28
14,681 GBP 2018-02-28
Motor vehicles
3,023 GBP 2018-02-28
Raw materials and consumables 418,472 GBP 2019-02-28
485,426 GBP 2018-02-28
Trade Debtors/Trade Receivables Current
961,468 GBP 2019-02-28
985,833 GBP 2018-02-28
Other Debtors Current
425,616 GBP 2019-02-28
562,829 GBP 2018-02-28
Prepayments/Accrued Income Current
51,259 GBP 2019-02-28
17,441 GBP 2018-02-28
Trade Creditors/Trade Payables Current
619,964 GBP 2019-02-28
672,253 GBP 2018-02-28
Amounts owed to group undertakings Current
69 GBP 2019-02-28
69 GBP 2018-02-28
Corporation Tax Payable Current
24,227 GBP 2018-02-28
Other Taxation & Social Security Payable Current
3,293 GBP 2019-02-28
5,195 GBP 2018-02-28
Other Creditors Current
38,398 GBP 2019-02-28
18,418 GBP 2018-02-28
Accrued Liabilities/Deferred Income Current
10,730 GBP 2019-02-28
6,130 GBP 2018-02-28
Creditors Current
672,454 GBP 2019-02-28
726,292 GBP 2018-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
123,500 GBP 2019-02-28
123,500 GBP 2018-02-28
Between one and five year
494,000 GBP 2019-02-28
494,000 GBP 2018-02-28
More than five year
162,411 GBP 2019-02-28
285,911 GBP 2018-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases 779,911 GBP 2019-02-28
903,411 GBP 2018-02-28
Related profiles found in government register
BADAT BROS.LIMITED Info Registered number 00870298 The Old Brewhouse 49-51 Brewhouse Hill, Wheathampstead, St. Albans, Hertfordshire AL4 8AN
PRIVATE LIMITED COMPANY incorporated on 1966-02-02 and dissolved on 2025-08-19 (59 years 6 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2019-12-11
CIF 0
BADAT BROS. LIMITED S Registered number 870298
Bbl Building, Cooks Road, Stratford, London, E15 2PW
UNITED KINGDOM
CIF 1
BADAT BROS.LIMITED S Registered number 00870298
The Old Brewhouse 49-51, Brewhouse Hill, Wheathampstead, St. Albans, England, AL4 8AN
Private Limited Company in Companies House, England
CIF 2