The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
Ceased 4
  • 1
    Roland-billecart, Francois
    Company Director born in June 1947
    Individual
    Officer
    1995-03-10 ~ 2019-01-02
    OF - director → CIF 0
  • 2
    Palmer, Colin John
    Company Director born in July 1961
    Individual
    Officer
    1995-03-10 ~ 2021-09-07
    OF - director → CIF 0
    Palmer, Colin John
    Company Director
    Individual
    Officer
    1995-03-10 ~ 2021-09-07
    OF - secretary → CIF 0
  • 3
    84 Temple Chambers, Temple Avenue, London
    Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1995-03-10 ~ 1995-03-10
    PE - nominee-director → CIF 0
  • 4
    84 Temple Chambers, Temple Avenue, London
    Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1995-03-10 ~ 1995-03-10
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

BILLECART - SALMON (UK) LIMITED

Standard Industrial Classification
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
Brief company account
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment
13,549 GBP2023-12-31
18,579 GBP2022-12-31
Fixed Assets
13,549 GBP2023-12-31
18,579 GBP2022-12-31
Debtors
Current
1,123,133 GBP2023-12-31
902,259 GBP2022-12-31
Cash at bank and in hand
316,752 GBP2023-12-31
263,735 GBP2022-12-31
Current Assets
1,439,885 GBP2023-12-31
1,165,994 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,405,680 GBP2023-12-31
-1,141,733 GBP2022-12-31
Net Current Assets/Liabilities
34,205 GBP2023-12-31
24,261 GBP2022-12-31
Total Assets Less Current Liabilities
47,754 GBP2023-12-31
42,840 GBP2022-12-31
Net Assets/Liabilities
47,754 GBP2023-12-31
42,840 GBP2022-12-31
Equity
Called up share capital
500,100 GBP2023-12-31
500,100 GBP2022-12-31
Retained earnings (accumulated losses)
-452,346 GBP2023-12-31
-457,260 GBP2022-12-31
Equity
47,754 GBP2023-12-31
42,840 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-01-01 ~ 2023-12-31
Furniture and fittings
252023-01-01 ~ 2023-12-31
Computers
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
70,098 GBP2023-12-31
70,098 GBP2022-12-31
Furniture and fittings
27,794 GBP2023-12-31
27,794 GBP2022-12-31
Computers
37,871 GBP2023-12-31
36,906 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
135,763 GBP2023-12-31
134,798 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
70,098 GBP2022-12-31
Furniture and fittings
13,638 GBP2022-12-31
Computers
32,484 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
116,220 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
3,539 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
2,455 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
5,994 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
70,098 GBP2023-12-31
Furniture and fittings
17,177 GBP2023-12-31
Computers
34,939 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,214 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
10,617 GBP2023-12-31
14,157 GBP2022-12-31
Computers
2,932 GBP2023-12-31
4,422 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,086,823 GBP2023-12-31
882,953 GBP2022-12-31
Other Debtors
Current
18,721 GBP2023-12-31
17,841 GBP2022-12-31
Prepayments/Accrued Income
Current
17,589 GBP2023-12-31
1,465 GBP2022-12-31
Bank Overdrafts
Current
90 GBP2023-12-31
26 GBP2022-12-31
Trade Creditors/Trade Payables
Current
90,131 GBP2023-12-31
36,093 GBP2022-12-31
Amounts owed to group undertakings
Current
930,285 GBP2023-12-31
773,570 GBP2022-12-31
Corporation Tax Payable
Current
46,551 GBP2023-12-31
32,786 GBP2022-12-31
Taxation/Social Security Payable
Current
305,289 GBP2023-12-31
271,710 GBP2022-12-31
Other Creditors
Current
1,832 GBP2023-12-31
1,354 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
31,502 GBP2023-12-31
26,194 GBP2022-12-31
Creditors
Current
1,405,680 GBP2023-12-31
1,141,733 GBP2022-12-31
  • BILLECART - SALMON (UK) LIMITED
    Info
    Registered number 03031863
    Sundial House 98 High Street, Horsell, Woking, Surrey GU21 4SU
    Private Limited Company incorporated on 1995-03-10 (30 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.