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
- 1
Crosby, Christopher William
Born in June 1988Individual (5 offsprings)Officer
2021-01-01 ~ nowOF - Director → CIF 0Crosby, Christopher William
Individual (5 offsprings)Officer 2021-09-07 ~ nowOF - Secretary → CIF 0 - 2
Roland-billecart, Mathieu
Born in February 1981Individual (1 offspring)Officer 2019-01-02 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Palmer, Colin John
Company Director born in July 1961IndividualOfficer 1995-03-10 ~ 2021-09-07OF - Director → CIF 0Palmer, Colin John
Company DirectorIndividualOfficer 1995-03-10 ~ 2021-09-07OF - Secretary → CIF 0 - 2
Roland-billecart, Francois
Company Director born in June 1947IndividualOfficer 1995-03-10 ~ 2019-01-02OF - Director → CIF 0 - 3
84 Temple Chambers, Temple Avenue, LondonActive Corporate (3 parents, 6 offsprings)Equity (Company account)2 GBP2024-01-31Officer1995-03-10 ~ 1995-03-10PE - Nominee Director → CIF 0 - 484 Temple Chambers, Temple Avenue, LondonActive Corporate (2 parents, 187 offsprings)Equity (Company account)2 GBP2024-01-31Officer1995-03-10 ~ 1995-03-10PE - Nominee Secretary → CIF 0
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
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
11,061 GBP2024-12-31
13,549 GBP2023-12-31
Fixed Assets
11,061 GBP2024-12-31
13,549 GBP2023-12-31
Total Inventories
68,049 GBP2024-12-31
Debtors
Non-current
55,515 GBP2024-12-31
Current
1,411,798 GBP2024-12-31
1,123,133 GBP2023-12-31
Cash at bank and in hand
205,449 GBP2024-12-31
316,752 GBP2023-12-31
Current Assets
1,740,811 GBP2024-12-31
1,439,885 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,405,680 GBP2023-12-31
Net Current Assets/Liabilities
43,918 GBP2024-12-31
34,205 GBP2023-12-31
Total Assets Less Current Liabilities
54,979 GBP2024-12-31
47,754 GBP2023-12-31
Net Assets/Liabilities
54,979 GBP2024-12-31
47,754 GBP2023-12-31
Equity
Called up share capital
500,100 GBP2024-12-31
500,100 GBP2023-12-31
Retained earnings (accumulated losses)
-445,121 GBP2024-12-31
-452,346 GBP2023-12-31
Equity
54,979 GBP2024-12-31
47,754 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-01-01 ~ 2024-12-31
Furniture and fittings
252024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
70,098 GBP2024-12-31
70,098 GBP2023-12-31
Furniture and fittings
28,922 GBP2024-12-31
27,794 GBP2023-12-31
Computers
39,389 GBP2024-12-31
37,871 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
138,409 GBP2024-12-31
135,763 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including 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 (Not Including Impairment)
122,214 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,882 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
5,134 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
70,098 GBP2024-12-31
Furniture and fittings
20,059 GBP2024-12-31
Computers
37,191 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,348 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
8,863 GBP2024-12-31
10,617 GBP2023-12-31
Computers
2,198 GBP2024-12-31
2,932 GBP2023-12-31
Other Debtors
Non-current
55,515 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
1,357,659 GBP2024-12-31
1,086,823 GBP2023-12-31
Other Debtors
Current
29,558 GBP2024-12-31
18,721 GBP2023-12-31
Prepayments/Accrued Income
Current
24,581 GBP2024-12-31
17,589 GBP2023-12-31
Bank Overdrafts
Current
90 GBP2023-12-31
Trade Creditors/Trade Payables
Current
80,099 GBP2024-12-31
90,131 GBP2023-12-31
Amounts owed to group undertakings
Current
1,126,858 GBP2024-12-31
930,285 GBP2023-12-31
Corporation Tax Payable
Current
61,889 GBP2024-12-31
46,551 GBP2023-12-31
Taxation/Social Security Payable
Current
362,863 GBP2024-12-31
305,289 GBP2023-12-31
Other Creditors
Current
2,006 GBP2024-12-31
1,832 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
63,178 GBP2024-12-31
31,502 GBP2023-12-31
Creditors
Current
1,696,893 GBP2024-12-31
1,405,680 GBP2023-12-31
- Registered number 03031863
BILLECART - SALMON (UK) LIMITED
InfoSundial House 98 High Street, Horsell, Woking, Surrey GU21 4SUPRIVATE LIMITED COMPANY incorporated on 1995-03-10 (30 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-03-10CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.