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 3
  • 1
    Seaman, Steven
    Wholesaler born in January 1965
    Individual (3 offsprings)
    Officer
    1995-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Eaton, Christopher Allan
    Individual (3 offsprings)
    Officer
    1995-11-01 ~ now
    OF - Secretary → CIF 0
  • 3
    A. S. D. WH HOLDINGS LIMITED - now
    HLWKH 633 LIMITED - 2017-01-26
    Brookside Way, Huthwaite, Sutton In Ashfield, Nottinghamshire, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,701,900 GBP2024-04-30
    Person with significant control
    2016-09-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mr Steven Seaman
    Born in January 1965
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-11-02
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1995-11-01 ~ 1995-11-01
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

A. S. D. WHOLESALE LIMITED

Standard Industrial Classification
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
Brief company account
Average Number of Employees
342023-05-01 ~ 2024-04-30
322022-05-01 ~ 2023-04-30
Property, Plant & Equipment
296,291 GBP2024-04-30
339,612 GBP2023-04-30
Total Inventories
1,464,120 GBP2024-04-30
1,321,935 GBP2023-04-30
Debtors
Current
1,242,904 GBP2024-04-30
1,307,244 GBP2023-04-30
Cash at bank and in hand
1,051,114 GBP2024-04-30
2,700,963 GBP2023-04-30
Current Assets
3,758,138 GBP2024-04-30
5,330,142 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-2,356,976 GBP2024-04-30
-2,192,667 GBP2023-04-30
Net Current Assets/Liabilities
1,401,162 GBP2024-04-30
3,137,475 GBP2023-04-30
Total Assets Less Current Liabilities
1,697,453 GBP2024-04-30
3,477,087 GBP2023-04-30
Net Assets/Liabilities
1,642,554 GBP2024-04-30
3,413,082 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,642,454 GBP2024-04-30
3,412,982 GBP2023-04-30
Equity
1,642,554 GBP2024-04-30
3,413,082 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
651,866 GBP2024-04-30
618,811 GBP2023-04-30
Furniture and fittings
200,100 GBP2024-04-30
211,272 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
851,966 GBP2024-04-30
830,083 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-27,778 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-11,387 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-39,165 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
313,210 GBP2023-04-30
Furniture and fittings
177,261 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
490,471 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
85,051 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings, Owned/Freehold
6,664 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
91,715 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-24,614 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-1,897 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,511 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
373,647 GBP2024-04-30
Furniture and fittings
182,028 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
555,675 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
278,219 GBP2024-04-30
305,601 GBP2023-04-30
Furniture and fittings
18,072 GBP2024-04-30
34,011 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
985,719 GBP2024-04-30
925,447 GBP2023-04-30
Other Debtors
Current
212,675 GBP2024-04-30
323,830 GBP2023-04-30
Prepayments/Accrued Income
Current
44,510 GBP2024-04-30
57,967 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,662,061 GBP2024-04-30
1,718,286 GBP2023-04-30
Corporation Tax Payable
Current
450,801 GBP2024-04-30
285,100 GBP2023-04-30
Taxation/Social Security Payable
Current
212,142 GBP2024-04-30
150,903 GBP2023-04-30
Other Creditors
Current
31,972 GBP2024-04-30
38,378 GBP2023-04-30
Creditors
Current
2,356,976 GBP2024-04-30
2,192,667 GBP2023-04-30
Net Deferred Tax Liability/Asset
54,899 GBP2024-04-30
64,005 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-9,106 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
55,216 GBP2024-04-30
64,328 GBP2023-04-30
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 (29 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-01
    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
Active 1
  • Unit 6 The Shippen Rural Business Centre, Church Farm, Hackney Lane, Barlow, Derbyshire, United Kingdom
    Dissolved Corporate (3 parents)
    Equity (Company account)
    100 GBP2023-03-31
    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 24 April 2025 and licensed under the Open Government Licence v3.0.