Brandy Carr Distribution Limited in Wakefield, WF2 0RE

Description

Data updated on: 01-11-2023

This Brandy Carr Distribution Limited firm has been operating in this business for at least 15 years, as it's been founded in 2009. Registered with number 06793863, Brandy Carr Distribution is a Private Limited Company located in 225 Brandy Carr Road, Wakefield WF2 0RE. The enterprise's Standard Industrial Classification Code is 53202 and their NACE code stands for Unlicensed carrier. Brandy Carr Distribution Ltd reported its latest accounts for the period up to 2023-01-31. The firm's most recent confirmation statement was filed on 2023-01-16.

For 15 years, this specific business has only been guided by a single director: Christopher M. who has been controlling it since 2009-01-16.

Christopher M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 467	6 134	5 620	3 501	270	203

Balance Sheet
Cash Bank In Hand	5 981	1 934	2 337	1 380	1 783	2 922
Cash Bank On Hand						2 922	364	181	41	39	1 192	2 133	4 978
Current Assets	11 002	6 115	6 016	6 612	5 530	6 845	3 833	4 637	5 157	9 637	12 500	9 176	7 198
Debtors	5 021	4 181	3 679	5 232	3 747	3 923	3 469	4 456	5 116	9 598	11 308	7 043	2 220
Net Assets Liabilities						-830	900	679	502	195	191	160	155
Other Debtors										5 379	6 322	2 836
Property Plant Equipment						5 164	3 873	2 905	3 508	10 805	7 617	5 698
Tangible Fixed Assets	3 656	3 139	2 300	9 269	6 885	5 164
Net Assets Liabilities Including Pension Asset Liability	11 467	6 134

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 367	6 034	5 520	3 401	170	103
Shareholder Funds	11 467	6 134	5 620	3 501	270	203

Other Financial Data
Amount Specific Advance Or Credit Directors										5 379	6 322	2 836
Amount Specific Advance Or Credit Made In Period Directors										5 379	6 322	2 836
Amount Specific Advance Or Credit Repaid In Period Directors											5 379	6 322	2 836
Accumulated Depreciation Impairment Property Plant Equipment						7 543	8 834	9 802	10 716	4 687	7 875	9 794	11 219
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts										11 333	7 933	4 533	1 133
Creditors						11 806	6 070	6 311	7 496	11 333	7 933	4 533	9 371
Creditors Due Within One Year		3 121	2 696	12 380	12 145	11 806
Disposals Decrease In Depreciation Impairment Property Plant Equipment									467	10 061
Disposals Property Plant Equipment									467	12 240
Increase From Depreciation Charge For Year Property Plant Equipment							1 291	968	1 381	4 032	3 188	1 919	1 425
Net Current Assets Liabilities	7 811	2 995	3 320	-5 768	-6 615	-4 961	-2 237	-1 674	-2 339	2 776	1 954	78	-2 173
Number Shares Allotted			100	100	100	100
Other Creditors						6 372	854	780	2 796	805	805	883	4 320
Other Taxation Social Security Payable						5 434	5 216	5 531	4 700	2 656	6 341	4 815	1 651
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						12 707	12 707	12 707	14 224	15 492	15 492	15 492
Provisions For Liabilities Balance Sheet Subtotal						1 033	736	552	667	2 053	1 447	1 083	812
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		467		12 240
Tangible Fixed Assets Cost Or Valuation	6 500	6 967	6 967	12 707	12 707
Tangible Fixed Assets Depreciation	2 844	3 828	4 667	3 438	5 822	7 543
Tangible Fixed Assets Depreciation Charged In Period			839	3 214	2 384	1 721
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 443
Tangible Fixed Assets Disposals				6 500
Total Additions Including From Business Combinations Property Plant Equipment									1 984	13 508
Total Assets Less Current Liabilities	11 467	6 134	5 620	3 501	270	203	1 636	1 231	1 169	13 581	9 571	5 776	2 100
Trade Debtors Trade Receivables						3 923	3 469	4 456	5 116	4 219	4 986	4 207	2 220
Creditors Due Within One Year Total Current Liabilities	3 191	3 120
Fixed Assets	3 656	3 139
Tangible Fixed Assets Depreciation Charge For Period		984

Company staff

Christopher M.

Role: Director

Appointed: 16 January 2009

Latest update: 20 April 2024

People with significant control

Christopher M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 24 May 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	24 May 2013
Annual Accounts 11 September 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	11 September 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 23 October 2014
Date Approval Accounts	23 October 2014
Annual Accounts 25 October 2016
Date Approval Accounts	25 October 2016

Brandy Carr Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

People with significant control

Christopher M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Brandy Carr Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

People with significant control

Christopher M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015