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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Eaton, Christopher Allan
    Individual (3 offsprings)
    Officer
    1995-11-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Seaman, Steven
    Born in January 1965
    Individual (5 offsprings)
    Officer
    1995-11-01 ~ now
    OF - Director → CIF 0
    Mr Steven Seaman
    Born in January 1965
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-11-02
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    A. S. D. WH HOLDINGS LIMITED - now 10374966
    HLWKH 633 LIMITED - 2017-01-26 10374966 10374938... (more)
    Brookside Way, Huthwaite, Sutton In Ashfield, Nottinghamshire, United Kingdom
    Active Corporate (5 parents, 1 offspring)
    Person with significant control
    2016-09-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    SWIFT INCORPORATIONS LIMITED
    01945937
    26, Church Street, London
    Dissolved Corporate (13 parents, 118006 offsprings)
    Officer
    1995-11-01 ~ 1995-11-01
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

A. S. D. WHOLESALE LIMITED

Period: 1995-11-01 ~ now
Company number: 03120735
Registered name
A. S. D. WHOLESALE LIMITED - now
Standard Industrial Classification
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
Brief company account
Average Number of Employees
342024-05-01 ~ 2025-04-30
342023-05-01 ~ 2024-04-30
Property, Plant & Equipment
236,020 GBP2025-04-30
296,291 GBP2024-04-30
Total Inventories
1,563,574 GBP2025-04-30
1,464,120 GBP2024-04-30
Debtors
Current
1,055,940 GBP2025-04-30
1,242,904 GBP2024-04-30
Cash at bank and in hand
1,166,448 GBP2025-04-30
1,051,114 GBP2024-04-30
Current Assets
3,785,962 GBP2025-04-30
3,758,138 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-2,198,708 GBP2025-04-30
-2,356,976 GBP2024-04-30
Net Current Assets/Liabilities
1,587,254 GBP2025-04-30
1,401,162 GBP2024-04-30
Total Assets Less Current Liabilities
1,823,274 GBP2025-04-30
1,697,453 GBP2024-04-30
Net Assets/Liabilities
1,775,816 GBP2025-04-30
1,642,554 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,775,716 GBP2025-04-30
1,642,454 GBP2024-04-30
Equity
1,775,816 GBP2025-04-30
1,642,554 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
609,872 GBP2025-04-30
651,866 GBP2024-04-30
Furniture and fittings
201,005 GBP2025-04-30
200,100 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
810,877 GBP2025-04-30
851,966 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-93,306 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-93,306 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
373,647 GBP2024-04-30
Furniture and fittings
182,028 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
555,675 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
76,418 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings, Owned/Freehold
6,328 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
82,746 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-63,564 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-63,564 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
386,501 GBP2025-04-30
Furniture and fittings
188,356 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
574,857 GBP2025-04-30
Property, Plant & Equipment
Motor vehicles
223,371 GBP2025-04-30
278,219 GBP2024-04-30
Furniture and fittings
12,649 GBP2025-04-30
18,072 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
881,888 GBP2025-04-30
985,719 GBP2024-04-30
Other Debtors
Current
124,647 GBP2025-04-30
212,675 GBP2024-04-30
Prepayments/Accrued Income
Current
49,405 GBP2025-04-30
44,510 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,752,764 GBP2025-04-30
1,662,061 GBP2024-04-30
Corporation Tax Payable
Current
156,119 GBP2025-04-30
450,801 GBP2024-04-30
Taxation/Social Security Payable
Current
230,493 GBP2025-04-30
212,142 GBP2024-04-30
Other Creditors
Current
59,332 GBP2025-04-30
31,972 GBP2024-04-30
Creditors
Current
2,198,708 GBP2025-04-30
2,356,976 GBP2024-04-30
Net Deferred Tax Liability/Asset
47,458 GBP2025-04-30
54,899 GBP2024-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-7,441 GBP2024-05-01 ~ 2025-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
47,875 GBP2025-04-30
55,216 GBP2024-04-30
Related profiles found in government register
  • A. S. D. WHOLESALE LIMITED
    Info
    Registered number 03120735
    Brookside Way, Huthwaite, Sutton In Ashfield, Nottinghamshire NG17 2NL
    PRIVATE LIMITED COMPANY incorporated on 1995-11-01 (30 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-01
    CIF 0
  • A. S. D. WHOLESALE LIMITED
    S
    Registered number 03120735
    Brookside Way, Huthwaite, Sutton-in-ashfield, England, NG17 2NL
    Limited Company in England & Wales
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    BOTTLEOF LIMITED
    12524596
    Unit 6 The Shippen Rural Business Centre, Church Farm, Hackney Lane, Barlow, Derbyshire, United Kingdom
    Dissolved Corporate (4 parents)
    Person with significant control
    2020-09-09 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.