Arthur Brothers Transport started in year 2000 as Private Limited Company with registration number 03967424. The Arthur Brothers Transport company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Gwent at 21 Gold Tops. Postal code: NP20 4PG.
The firm has one director. Martin A., appointed on 7 April 2000. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Alan A. and who left the the firm on 23 September 2017. In addition, there is one former secretary - Alan A. who worked with the the firm until 23 September 2017.
Office Address | 21 Gold Tops |
Office Address2 | Newport |
Town | Gwent |
Post code | NP20 4PG |
Country of origin | United Kingdom |
Registration Number | 03967424 |
Date of Incorporation | Fri, 7th Apr 2000 |
Industry | Freight transport by road |
End of financial Year | 30th November |
Company age | 24 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The list of PSCs that own or control the company includes 3 names. As we discovered, there is Arthur Brothers Group Limited from Newport, Wales. This PSC is categorised as "a company limited by shares" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the PSC register is Martin A. This PSC owns 25-50% shares. The third one is Alan A., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Arthur Brothers Group Limited
21 Gold Tops, Newport, NP20 4PG, Wales
Legal authority | Company Law Of England & Wales |
Legal form | Company Limited By Shares |
Country registered | England & Wales |
Place registered | Companies House England & Wales |
Registration number | 11654468 |
Notified on | 29 November 2019 |
Nature of control: |
75,01-100% shares |
Martin A.
Notified on | 6 April 2016 |
Ceased on | 29 November 2019 |
Nature of control: |
25-50% shares |
Alan A.
Notified on | 6 April 2016 |
Ceased on | 23 September 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 7 172 | 75 525 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 42 145 | 23 211 | |||||||
Cash Bank On Hand | 23 211 | 84 118 | 120 743 | 227 167 | 174 054 | 191 852 | 125 071 | ||
Current Assets | 488 223 | 548 306 | 668 497 | 634 850 | 902 234 | 1 083 328 | 997 073 | 1 563 796 | 1 549 168 |
Debtors | 415 758 | 495 240 | 554 959 | 607 510 | 757 176 | 832 196 | 798 454 | 1 346 469 | 1 399 207 |
Net Assets Liabilities | 75 525 | 123 592 | 258 038 | 552 478 | 600 237 | 514 075 | 600 889 | 544 694 | |
Net Assets Liabilities Including Pension Asset Liability | 7 172 | 75 525 | |||||||
Other Debtors | 149 601 | 183 284 | 120 856 | 254 946 | 349 300 | 326 460 | 498 378 | 641 530 | |
Property Plant Equipment | 17 133 | 16 935 | 16 687 | 26 756 | 23 490 | 30 979 | 80 181 | 83 767 | |
Stocks Inventory | 30 320 | 29 855 | |||||||
Tangible Fixed Assets | 16 236 | 17 133 | |||||||
Total Inventories | 29 855 | 29 420 | 27 340 | 24 315 | 23 965 | 24 565 | 25 475 | 24 890 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 7 072 | 75 425 | |||||||
Shareholder Funds | 7 172 | 75 525 | |||||||
Other | |||||||||
Accrued Liabilities | 104 892 | 215 990 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 28 835 | 32 379 | 35 377 | 41 375 | 44 641 | 51 134 | 64 783 | 77 529 | |
Average Number Employees During Period | 15 | 16 | 17 | 17 | 9 | 10 | 10 | ||
Bank Borrowings Overdrafts | 3 404 | 50 000 | 36 165 | 26 767 | |||||
Corporation Tax Payable | 28 464 | 31 980 | |||||||
Creditors | 489 092 | 560 663 | 392 596 | 373 398 | 503 950 | 50 000 | 36 165 | 26 767 | |
Creditors Due Within One Year | 497 117 | 489 092 | |||||||
Debentures In Issue | 145 385 | 1 027 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 544 | 2 998 | 5 998 | 3 266 | 6 493 | 13 649 | 15 569 | ||
Net Current Assets Liabilities | -8 894 | 59 214 | 107 834 | 242 254 | 528 836 | 579 378 | 536 499 | 568 550 | 500 735 |
Number Shares Allotted | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 326 660 | 361 126 | 119 641 | 114 688 | 162 325 | 87 567 | 61 359 | 42 028 | |
Other Taxation Social Security Payable | 38 354 | 54 628 | 92 166 | 117 435 | 135 562 | 67 390 | 135 956 | 93 618 | |
Prepayments Accrued Income | 10 325 | 14 454 | |||||||
Profit Loss | 134 446 | ||||||||
Property Plant Equipment Gross Cost | 45 968 | 49 314 | 52 064 | 68 131 | 68 131 | 82 113 | 144 964 | 161 296 | |
Provisions For Liabilities Balance Sheet Subtotal | 822 | 1 177 | 903 | 3 114 | 2 631 | 3 403 | 11 677 | 13 041 | |
Provisions For Liabilities Charges | 170 | 822 | |||||||
Secured Debts | 95 057 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 4 486 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 41 482 | 45 968 | |||||||
Tangible Fixed Assets Depreciation | 25 246 | 28 835 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 589 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 346 | 2 750 | 16 067 | 13 982 | 62 851 | 22 960 | |||
Total Assets Less Current Liabilities | 7 342 | 76 347 | 124 769 | 258 941 | 555 592 | 602 868 | 567 478 | 648 731 | 584 502 |
Trade Creditors Trade Payables | 124 078 | 144 909 | 177 385 | 141 275 | 197 613 | 137 735 | 327 851 | 264 139 | |
Trade Debtors Trade Receivables | 345 639 | 371 675 | 486 654 | 471 730 | 482 546 | 471 994 | 848 091 | 757 677 | |
Amounts Owed By Group Undertakings | 30 500 | 350 | |||||||
Amounts Owed To Group Undertakings | 8 450 | 167 882 | 447 707 | 631 300 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 823 | ||||||||
Disposals Property Plant Equipment | 6 628 | ||||||||
Finance Lease Liabilities Present Value Total | 11 725 | 6 700 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 23rd, August 2023 |
accounts | Free Download (10 pages) |
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