B & D Trading Limited in Prees, SY13 2DW

Description

Data updated on: 01-11-2023

This particular B & D Trading Limited firm has been operating offering its services for at least 9 years, having started in 2015. Started with Registered No. 09724534, B & D Trading was set up as a Private Limited Company with office in Brookdale, Prees SY13 2DW. This firm's classified under the NACE and SIC code 56302 which means Public houses and bars. 2022-08-31 is the last time when company accounts were filed.

Our data detailing the company's MDs suggests that there are two directors: David G. and Linda G. who joined the team on 10th August 2015.

The companies that control this firm are: Grocott Developments Limited owns over 1/2 to 3/4 of company shares . This business can be reached in Whitchurch at Shakespeare Way, SY13 1LJ and was registered as a PSC under the registration number 07918392.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-13 300

Balance Sheet
Cash Bank On Hand	29 368	4 065
Current Assets	43 980	4 826	150
Debtors	10 165	761	150	150	150	150	150
Net Assets Liabilities	-13 300	-26 565	150	150
Other Debtors	533	150	150	150	150	150	150
Property Plant Equipment	6 242
Total Inventories	4 447
Cash Bank In Hand	29 368
Stocks Inventory	4 447
Tangible Fixed Assets	6 242

Capital & Reserves
Called Up Share Capital	150
Profit Loss Account Reserve	-13 450
Shareholder Funds	-13 300

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	210	7 140
Additions Other Than Through Business Combinations Property Plant Equipment		688
Amounts Owed To Related Parties	32 571	29 696
Average Number Employees During Period	15	9	2
Creditors	63 522	31 391
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-7 140
Disposals Property Plant Equipment			-7 140
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment		6 930
Net Current Assets Liabilities	-19 542	-26 565
Number Shares Issued Fully Paid				150	150	150	150
Other Inventories	4 447
Par Value Share	1			1	1	1	1
Prepayments		611
Property Plant Equipment Gross Cost	6 452	7 140
Taxation Social Security Payable	17 203
Trade Creditors Trade Payables	13 748	1 695
Trade Debtors Trade Receivables	9 632
Called Up Share Capital Not Paid Not Expressed As Current Asset			150	150
Number Shares Allotted	150			150
Called Up Share Capital Not-paid Current Asset	150
Creditors Due Within One Year	63 522
Share Capital Allotted Called Up Paid	-150
Tangible Fixed Assets Additions	6 452
Tangible Fixed Assets Cost Or Valuation	6 452
Tangible Fixed Assets Depreciation	210
Tangible Fixed Assets Depreciation Charged In Period	210
Total Assets Less Current Liabilities	-13 300

Company staff

David G.

Role: Director

Appointed: 10 August 2015

Latest update: 3 December 2023

Linda G.

Role: Director

Appointed: 10 August 2015

Latest update: 3 December 2023

People with significant control

Grocott Developments Limited

Address: Whitchurch Business Park Shakespeare Way, Whitchurch, SY13 1LJ

Legal authority Uk

Legal form Private Company Limited By Shares

Country registered England & Wales

Place registered England & Wales

Registration number 07918392

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Galaxy 35 Limited

Address: 6 Claremont Buildings Claremont Bank, Shrewsbury, SY1 1RJ

Legal authority Uk

Legal form Private Company Limited By Shares

Country registered England & Wales

Place registered England & Wales

Registration number 08957382

Notified on 6 April 2016

Ceased on 1 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2015-08-10
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

B & D Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Linda G.

Peter R.

People with significant control

Grocott Developments Limited

Galaxy 35 Limited

Accounts Documents

Company filings

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