B.D. (S/W) LTD
Period: 2003-09-24 ~ 2025-11-07
Company number: 04766524
Registered names B.D. (S/W) LTD - Dissolved
Standard Industrial Classification 46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
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 74,372 GBP 2019-02-28
81,555 GBP 2018-01-31
Total Inventories 53,923 GBP 2019-02-28
66,326 GBP 2018-01-31
Debtors 23,368 GBP 2019-02-28
25,993 GBP 2018-01-31
Cash at bank and in hand 10,735 GBP 2019-02-28
785 GBP 2018-01-31
Current Assets 88,026 GBP 2019-02-28
93,104 GBP 2018-01-31
Net Current Assets/Liabilities -36,684 GBP 2019-02-28
-14,735 GBP 2018-01-31
Total Assets Less Current Liabilities 37,688 GBP 2019-02-28
66,820 GBP 2018-01-31
Net Assets/Liabilities 26,405 GBP 2019-02-28
42,145 GBP 2018-01-31
Equity Called up share capital
2 GBP 2019-02-28
2 GBP 2018-01-31
Retained earnings (accumulated losses)
26,403 GBP 2019-02-28
42,143 GBP 2018-01-31
Equity 26,405 GBP 2019-02-28
42,145 GBP 2018-01-31
Average Number of Employees 11 2018-02-01 ~ 2019-02-28
9 2017-02-01 ~ 2018-01-31
Intangible Assets - Gross Cost Goodwill
125,000 GBP 2019-02-28
125,000 GBP 2018-01-31
Intangible Assets - Gross Cost 125,000 GBP 2019-02-28
125,000 GBP 2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
125,000 GBP 2019-02-28
125,000 GBP 2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment 125,000 GBP 2019-02-28
125,000 GBP 2018-01-31
Property, Plant & Equipment - Gross Cost Land and buildings
23,665 GBP 2019-02-28
23,665 GBP 2018-01-31
Plant and equipment
152,137 GBP 2019-02-28
152,137 GBP 2018-01-31
Property, Plant & Equipment - Gross Cost 175,802 GBP 2019-02-28
175,802 GBP 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
9,711 GBP 2019-02-28
8,508 GBP 2018-01-31
Plant and equipment
91,719 GBP 2019-02-28
85,739 GBP 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 101,430 GBP 2019-02-28
94,247 GBP 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
1,203 GBP 2018-02-01 ~ 2019-02-28
Plant and equipment
5,980 GBP 2018-02-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,183 GBP 2018-02-01 ~ 2019-02-28
Property, Plant & Equipment Land and buildings
13,954 GBP 2019-02-28
15,157 GBP 2018-01-31
Plant and equipment
60,418 GBP 2019-02-28
66,398 GBP 2018-01-31
Finished Goods 53,923 GBP 2019-02-28
66,326 GBP 2018-01-31
Trade Debtors/Trade Receivables 12,737 GBP 2019-02-28
17,110 GBP 2018-01-31
Other Debtors 10,631 GBP 2019-02-28
8,883 GBP 2018-01-31
Debtors Current
23,368 GBP 2019-02-28
25,993 GBP 2018-01-31
Total Borrowings Current, Amounts falling due within one year
9,989 GBP 2019-02-28
Trade Creditors/Trade Payables 30,041 GBP 2019-02-28
29,955 GBP 2018-01-31
Taxation/Social Security Payable 12,806 GBP 2019-02-28
12,245 GBP 2018-01-31
Other Creditors 63,949 GBP 2019-02-28
17,168 GBP 2018-01-31
Bank Overdrafts Current
30,874 GBP 2018-01-31
Finance Lease Liabilities - Total Present Value Current
9,989 GBP 2019-02-28
9,990 GBP 2018-01-31
Total Borrowings Current
9,989 GBP 2019-02-28
40,864 GBP 2018-01-31
Finance Lease Liabilities - Total Present Value Non-current
10,823 GBP 2018-01-31
B.D. (S/W) LTD Info BEER DIRECT (S/W) LIMITED - 2003-09-24
B D (SOUTHWEST) LIMITED - 2003-09-24
Registered number 04766524 C/o Leonard Curtis, 40 Queen Square, Bristol BS1 4QP
PRIVATE LIMITED COMPANY incorporated on 2003-05-15 and dissolved on 2025-11-07 (22 years 5 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2020-05-04
CIF 0