Company information:
Beer Delivery Co Limited (No: SC592550)
Address: MALCOLMBURN, MULBEN, KEITH, AB55 6YB, SCOTLAND
Status: Active
Incorporated: 26-Mar-2018
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 04-Aug-2025
Industry Class: 46342 - Wholesale of wine, beer, spirits and other alcoholic beverages
Current Director: JAMES DEREK SCOTT CARNEGIE ( DOB: Mar-1961 From: May-2018 )
Current Director: JAMES DEREK SCOTT CARNEGIE ( DOB: Mar-1961 From: May-2018 )
Current Director: JAMES DEREK SCOTT CARNEGIE ( DOB: Mar-1961 From: May-2018 )
Resigned Director: ADDLESHAW GODDARD (SCOTLAND) SERVICES LIMITED ( From: Mar-2018 To: May-2018 )
Resigned Director: ANDREW MEE ( DOB: Jul-1984 From: May-2018 To: May-2020 )
Resigned Director: ANTHONY SCHOFIELD ( DOB: Jun-1959 From: May-2018 To: Aug-2019 )
Resigned Director: ANDREW GRAHAM ALEXANDER WALKER ( DOB: Oct-1968 From: Mar-2018 To: May-2018 )
Resigned Secretary: ADDLESHAW GODDARD (SCOTLAND) SECRETARIAL LIMITED ( From: Mar-2018 To: May-2018 )
Persons of Significant Control:
Consolidated Craft Breweries Limited, Malcolmburn Mulben, Keith, AB55 6YB, Scotland: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2018-07-11)
Addleshaw Goddard (Scotland) Services Limited, Exchange Tower, 19 Canning Street, Edinburgh, EH3 8EH, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2018-03-26, Ceased: 2018-05-17)
Mr James Derek Scott Carnegie, Spalding House, 90-92 Queen Street, Broughty Ferry, Dundee, DD5 1AJ, Scotland: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2018-05-17, Ceased: 2018-07-11)
Company Accounts Summary (£)
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 7,767 | 9,330 | 2,530 | 7767.0,9330.0,2530.0,0.0,0.0 | ||
| Current assets | 118,674 | 59,473 | 2,283 | 118674.0,59473.0,2283.0,0.0,0.0 | ||
| Current assets / Total inventories | 7,187 | 7187.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors | 108,758 | 36,885 | 2,183 | 108758.0,36885.0,2183.0,0.0,0.0 | ||
| Current assets / Debtors / Trade debtors / trade receivables | 86,544 | 21,574 | 2,183 | 86544.0,21574.0,2183.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 2,729 | 22,588 | 100 | 2 | 3 | 2729.0,22588.0,100.0,2.0,3.0 |
| Net current assets (liabilities) | 44,754 | -86,139 | -132,145 | -65,804 | -36,817 | 44754.0,-86139.0,-132145.0,-65804.0,-36817.0 |
| Total assets less current liabilities | 52,521 | 52521.0,0.0,0.0,0.0,0.0 | ||||
| Provisions for liabilities, balance sheet subtotal | 1,476 | 1476.0,0.0,0.0,0.0,0.0 | ||||
| Net assets (liabilities) | 51,045 | 51045.0,0.0,0.0,0.0,0.0 | ||||
| Equity / share capital and reserves | 51,045 | -70,964 | -129,615 | -65,804 | -36,817 | 51045.0,-70964.0,-129615.0,-65804.0,-36817.0 |