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
    Dixon, Mark
    Company Director born in October 1962
    Individual (4 offsprings)
    Officer
    2015-06-30 ~ now
    OF - Director → CIF 0
    Mr Mark Dixon
    Born in October 1962
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Bethel, Gary William
    Company Director born in August 1961
    Individual (7 offsprings)
    Officer
    2014-03-21 ~ now
    OF - Director → CIF 0
    Mr Gary William Bethel
    Born in August 1961
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Bethel, Lynn
    Individual (6 offsprings)
    Officer
    2014-03-21 ~ now
    OF - Secretary → CIF 0
    Mrs Lynn Marie Bethel
    Born in June 1964
    Individual (6 offsprings)
    Person with significant control
    2023-12-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

BCD LOGISTICS LTD

Standard Industrial Classification
49200 - Freight Rail Transport
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Class 2 ordinary share
12022-07-01 ~ 2023-06-30
Turnover/Revenue
19,689,933 GBP2022-07-01 ~ 2023-06-30
21,015,887 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
13,576,083 GBP2022-07-01 ~ 2023-06-30
14,539,312 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
6,113,850 GBP2022-07-01 ~ 2023-06-30
6,476,575 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
3,257,349 GBP2022-07-01 ~ 2023-06-30
3,487,793 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
2,856,501 GBP2022-07-01 ~ 2023-06-30
2,988,782 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
23,285 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
106,472 GBP2022-07-01 ~ 2023-06-30
76,636 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
2,773,314 GBP2022-07-01 ~ 2023-06-30
2,912,146 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
630,535 GBP2022-07-01 ~ 2023-06-30
769,014 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
2,142,779 GBP2022-07-01 ~ 2023-06-30
2,143,132 GBP2021-07-01 ~ 2022-06-30
Equity
Retained earnings (accumulated losses)
6,643,467 GBP2023-06-30
4,862,188 GBP2022-06-30
3,360,556 GBP2021-06-30
Dividends Paid
Retained earnings (accumulated losses)
-361,500 GBP2022-07-01 ~ 2023-06-30
-641,500 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
4,608,787 GBP2023-06-30
4,705,524 GBP2022-06-30
Total Inventories
24,053 GBP2023-06-30
36,594 GBP2022-06-30
Debtors
7,606,556 GBP2023-06-30
6,413,981 GBP2022-06-30
Cash at bank and in hand
216,486 GBP2023-06-30
408,536 GBP2022-06-30
Current Assets
7,847,095 GBP2023-06-30
6,859,111 GBP2022-06-30
Creditors
Current
2,485,564 GBP2023-06-30
3,298,057 GBP2022-06-30
Net Current Assets/Liabilities
5,361,531 GBP2023-06-30
3,561,054 GBP2022-06-30
Total Assets Less Current Liabilities
9,970,318 GBP2023-06-30
8,266,578 GBP2022-06-30
Net Assets/Liabilities
6,723,467 GBP2023-06-30
4,942,188 GBP2022-06-30
Wages/Salaries
3,181,646 GBP2022-07-01 ~ 2023-06-30
763,297 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
317,886 GBP2022-07-01 ~ 2023-06-30
78,746 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
63,924 GBP2022-07-01 ~ 2023-06-30
15,956 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
3,563,456 GBP2022-07-01 ~ 2023-06-30
857,999 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
882022-07-01 ~ 2023-06-30
902021-07-01 ~ 2022-06-30
Director Remuneration
12,314 GBP2022-07-01 ~ 2023-06-30
4,750 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
338,829 GBP2022-07-01 ~ 2023-06-30
222,976 GBP2021-07-01 ~ 2022-06-30
Audit Fees/Expenses
13,000 GBP2022-07-01 ~ 2023-06-30
13,000 GBP2021-07-01 ~ 2022-06-30
Current Tax for the Period
596,634 GBP2022-07-01 ~ 2023-06-30
424,411 GBP2021-07-01 ~ 2022-06-30
Tax Expense/Credit at Applicable Tax Rate
568,418 GBP2022-07-01 ~ 2023-06-30
553,308 GBP2021-07-01 ~ 2022-06-30
Dividends Paid on Shares
361,500 GBP2022-07-01 ~ 2023-06-30
641,500 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
246,361 GBP2023-06-30
246,230 GBP2022-06-30
Furniture and fittings
138,589 GBP2023-06-30
127,869 GBP2022-06-30
Motor vehicles
7,125,906 GBP2023-06-30
6,337,746 GBP2022-06-30
Computers
96,054 GBP2023-06-30
88,413 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
7,606,910 GBP2023-06-30
6,800,258 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-223,175 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-223,175 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
182,858 GBP2023-06-30
163,433 GBP2022-06-30
Furniture and fittings
110,335 GBP2023-06-30
98,030 GBP2022-06-30
Motor vehicles
2,620,033 GBP2023-06-30
1,754,709 GBP2022-06-30
Computers
84,897 GBP2023-06-30
78,562 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,998,123 GBP2023-06-30
2,094,734 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,425 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
12,305 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
1,022,018 GBP2022-07-01 ~ 2023-06-30
Computers
6,335 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,060,083 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-156,694 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-156,694 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
63,503 GBP2023-06-30
82,797 GBP2022-06-30
Furniture and fittings
28,254 GBP2023-06-30
29,839 GBP2022-06-30
Motor vehicles
4,505,873 GBP2023-06-30
4,583,037 GBP2022-06-30
Computers
11,157 GBP2023-06-30
9,851 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
721,254 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
3,562,664 GBP2023-06-30
3,899,446 GBP2022-06-30
Finished Goods
24,053 GBP2023-06-30
36,594 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
2,169,716 GBP2023-06-30
3,032,447 GBP2022-06-30
Other Debtors
Current
4,649,902 GBP2023-06-30
3,098,202 GBP2022-06-30
Amount of value-added tax that is recoverable
Current
56,539 GBP2023-06-30
85,794 GBP2022-06-30
Prepayments/Accrued Income
Current
730,399 GBP2023-06-30
197,538 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
7,606,556 GBP2023-06-30
6,413,981 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
108,400 GBP2023-06-30
162,600 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
967,358 GBP2023-06-30
1,069,785 GBP2022-06-30
Trade Creditors/Trade Payables
Current
482,362 GBP2023-06-30
980,519 GBP2022-06-30
Corporation Tax Payable
Current
278,326 GBP2023-06-30
424,411 GBP2022-06-30
Other Taxation & Social Security Payable
Current
93,848 GBP2023-06-30
76,863 GBP2022-06-30
Other Creditors
Current
50,146 GBP2023-06-30
49,604 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
404,574 GBP2023-06-30
254,719 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
108,400 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
927,958 GBP2023-06-30
1,146,207 GBP2022-06-30
Bank Borrowings
Current, Amounts falling due within one year
108,400 GBP2023-06-30
162,600 GBP2022-06-30
Non-current, Between one and two years
108,400 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
927,958 GBP2023-06-30
1,146,207 GBP2022-06-30
hire purchase agreements
1,895,316 GBP2023-06-30
2,215,992 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
57,693 GBP2023-06-30
83,578 GBP2022-06-30
Between one and five year
46,705 GBP2023-06-30
84,501 GBP2022-06-30
All periods
104,398 GBP2023-06-30
168,079 GBP2022-06-30
Bank Borrowings
Secured
108,400 GBP2023-06-30
271,000 GBP2022-06-30
Total Borrowings
Secured
2,003,716 GBP2023-06-30
2,486,992 GBP2022-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
968,893 GBP2023-06-30
934,992 GBP2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
968,893 GBP2023-06-30
934,992 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2023-06-30
Class 2 ordinary share
21,428 shares2023-06-30
Equity
4,870,760 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
2,142,779 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-361,500 GBP2022-07-01 ~ 2023-06-30
  • BCD LOGISTICS LTD
    Info
    Registered number 08951921
    Cedar House, 123 Worsley Road, Manchester M28 2WG
    Private Limited Company incorporated on 2014-03-21 (11 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.