B. & H. Transport Limited in The Eaves BREAM

B. & H. Transport Limited BREAM

B. & H. Transport started in year 1980 as Private Limited Company with registration number 01476024. The B. & H. Transport company has been functioning successfully for fourty four years now and its status is active. The firm's office is based in Bream at Lynlorn Forest Road. Postal code: GL15 6LX.

The company has 2 directors, namely Steven B., Roger B.. Of them, Roger B. has been with the company the longest, being appointed on 21 November 1991 and Steven B. has been with the company for the least time - from 24 November 2010. As of 29 May 2024, there was 1 ex director - Patrick H.. There were no ex secretaries.

This company operates within the GL15 6LX postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0147266 . It is located at Parkend Lorry Park, Parkend, Lydney with a total of 3 cars.

B. & H. Transport Limited Address / Contact

Office Address	Lynlorn Forest Road
Office Address2	The Eaves
Town	Bream
Post code	GL15 6LX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01476024
Date of Incorporation	Tue, 29th Jan 1980
Industry	Freight transport by road
End of financial Year	30th April
Company age	44 years old
Account next due date	Wed, 31st Jan 2024 (119 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Tue, 5th Dec 2023 (2023-12-05)
Last confirmation statement dated	Mon, 21st Nov 2022

Company staff

Roger B.

Position: Secretary

Resigned:

Steven B.

Position: Director

Appointed: 24 November 2010

Roger B.

Position: Director

Appointed: 21 November 1991

Patrick H.

Position: Director

Appointed: 21 November 1991

Resigned: 25 January 2010

People with significant control

The list of PSCs that own or control the company includes 2 names. As BizStats identified, there is Roger B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Steven B. This PSC owns 25-50% shares and has 25-50% voting rights.

Roger B.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Steven B.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Net Worth	2 400	-3 807	-29 571	9 356	12 761	15 913

Balance Sheet
Cash Bank In Hand	214 560	97 699	80 824	112 163	187 362	202 110
Cash Bank On Hand						202 110	219 184	235 421	292 435	292 983	330 421	220 370
Current Assets	235 786	132 798	115 063	170 950	263 219	250 710	243 803	307 235	363 979	385 945	514 508	422 906
Debtors	21 226	35 099	27 739	52 287	69 107	46 050	20 819	68 564	68 394	89 647	180 837	198 786
Net Assets Liabilities						15 913	1 888	17 227	62 428	109 144	146 814	112 742
Property Plant Equipment						42 799	51 494	46 195	34 677	36 438	28 842	87 510
Stocks Inventory			6 500	6 500	6 750	2 550
Tangible Fixed Assets	12 634	9 568	8 856	8 948	22 439	42 799
Total Inventories						2 550	3 800	3 250	3 150	3 315	3 250	3 750
Net Assets Liabilities Including Pension Asset Liability	2 400	-3 807

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 398	-3 809	-29 573	9 354	12 759	15 911
Shareholder Funds	2 400	-3 807	-29 571	9 356	12 761	15 913

Other
Accrued Liabilities								19 967	4 837	4 570	11 456	9 570
Accumulated Depreciation Impairment Property Plant Equipment						76 713	69 423	75 022	86 540	98 279	107 375	116 676
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-2 188	334
Average Number Employees During Period							3	3	3	2	3	3
Corporation Tax Payable								9 191	13 730	11 562	22 803
Creditors						277 596	283 247	327 426	329 639	306 316	391 056	381 047
Creditors Due Within One Year		146 173	153 490	170 542	272 897	277 596
Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 056	8 099
Disposals Property Plant Equipment							27 595	8 200
Dividends Paid									4 000	4 000	4 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment							10 766	13 698	11 518	11 739	9 096	9 301
Net Current Assets Liabilities	-10 234	-13 375	-38 427	408	-9 678	-26 886	-39 444	-20 191	34 340	79 629	123 452	41 859
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid									2	2	2	2
Other Creditors						272 673	267 795	295 510
Other Taxation Social Security Payable						4 923	6 352	20 440
Par Value Share			1	1	1	1			1	1	1	1
Profit Loss									49 201	50 716	41 670	5 928
Property Plant Equipment Gross Cost						119 512	120 917	121 217	121 217	134 717	136 217	204 186
Provisions								8 777	6 589	6 923	5 480	16 627
Provisions For Liabilities Balance Sheet Subtotal							10 162	8 777	6 589	6 923	5 480	16 627
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			2 000	2 495	22 000	29 000
Tangible Fixed Assets Cost Or Valuation	66 867	66 867	68 867	71 362	90 512	119 512
Tangible Fixed Assets Depreciation	54 233	57 299	60 011	62 414	68 073	76 713
Tangible Fixed Assets Depreciation Charged In Period			2 712	2 403	7 322	8 640
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 663
Tangible Fixed Assets Disposals					2 850
Total Additions Including From Business Combinations Property Plant Equipment							29 000	8 500		13 500	1 500	67 969
Total Assets Less Current Liabilities	2 400	-3 807	-29 571	9 356	12 761	15 913	12 050	26 004	69 017	116 067	152 294	129 369
Trade Creditors Trade Payables							9 100	11 476	27 943	10 677	77 436	87 928
Trade Debtors Trade Receivables						46 050	20 819	68 564	68 394	89 647	180 837	184 043
Work In Progress								3 250	3 150	3 315	3 250	3 750
Additional Provisions Increase From New Provisions Recognised											-1 443	11 147
Corporation Tax Recoverable												10 470
Prepayments												87
Recoverable Value-added Tax												4 186
Creditors Due Within One Year Total Current Liabilities	246 020	146 173
Fixed Assets	12 634	9 568
Tangible Fixed Assets Depreciation Charge For Period		3 066

Transport Operator Data

Parkend Lorry Park
Address	Parkend
City	Lydney
Post code	GL15 5JP
Vehicles	3

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B. & H. Transport Limited BREAM

B. & H. Transport Limited Address / Contact

Company Information / Profile

Company staff

Roger B.

Steven B.

Roger B.

Patrick H.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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