Bryants Transport started in year 2003 as Private Limited Company with registration number 04806387. The Bryants Transport company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Wiltshire at Mile Elm Farm, Mile Elm. Postal code: SN11 0NE.
Currently there are 2 directors in the the firm, namely Philip L. and Nancy B.. In addition one secretary - Nancy B. - is with the company. As of 1 June 2024, there was 1 ex director - Christopher B.. There were no ex secretaries.
This company operates within the SN11 0NE postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1033258 . It is located at Mile Elm Farm, Calne with a total of 3 carsand 5 trailers.
Office Address | Mile Elm Farm, Mile Elm |
Office Address2 | Calne |
Town | Wiltshire |
Post code | SN11 0NE |
Country of origin | United Kingdom |
Registration Number | 04806387 |
Date of Incorporation | Fri, 20th Jun 2003 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (153 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Philip L. This PSC has significiant influence or control over this company,.
Philip L.
Notified on | 30 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 830 | 25 166 | 39 040 | 36 341 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 512 | 1 510 | 4 006 | ||||||||
Current Assets | 52 622 | 54 602 | 79 045 | 65 341 | 79 043 | 71 523 | 77 917 | 149 299 | 204 098 | 318 184 | 258 101 |
Debtors | 51 281 | 53 266 | 77 317 | 60 063 | 205 643 | 316 674 | 254 095 | ||||
Net Assets Liabilities | 53 026 | 73 605 | 57 978 | 32 854 | 77 533 | 52 838 | 43 531 | 863 | |||
Other Debtors | 8 557 | 12 623 | 5 497 | ||||||||
Property Plant Equipment | 363 943 | 646 351 | 704 198 | ||||||||
Cash Bank In Hand | 341 | 336 | 778 | 4 328 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 830 | 25 166 | 39 040 | ||||||||
Stocks Inventory | 1 000 | 1 000 | 950 | 950 | |||||||
Tangible Fixed Assets | 157 198 | 177 891 | 196 985 | 164 817 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 200 | 200 | 200 | 200 | |||||||
Profit Loss Account Reserve | 2 630 | 24 966 | 38 840 | 36 141 | |||||||
Shareholder Funds | 2 830 | 25 166 | 39 040 | 36 341 | |||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 910 | 1 945 | 1 945 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 182 849 | 277 086 | 399 239 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 379 314 | 180 000 | |||||||||
Average Number Employees During Period | 3 | 3 | 5 | 5 | 9 | 7 | |||||
Bank Borrowings Overdrafts | 40 833 | 128 517 | 92 816 | ||||||||
Creditors | 38 148 | 100 394 | 106 760 | 94 839 | 90 723 | 172 831 | 429 999 | 417 964 | |||
Fixed Assets | 157 198 | 177 891 | 196 985 | 164 817 | 258 149 | 245 443 | 208 757 | 230 628 | 363 943 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 96 495 | 122 153 | |||||||||
Net Current Assets Liabilities | -49 038 | -25 112 | -41 190 | -43 643 | -84 150 | -80 705 | -81 064 | -60 427 | -111 810 | -164 149 | -287 259 |
Other Creditors | 131 998 | 301 482 | 325 148 | ||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 258 | ||||||||||
Other Disposals Property Plant Equipment | 2 669 | ||||||||||
Other Taxation Social Security Payable | 4 609 | 11 076 | 19 368 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 150 | 4 120 | 7 138 | 2 844 | 2 688 | 2 057 | |||||
Property Plant Equipment Gross Cost | 546 792 | 923 437 | 1 103 437 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 24 519 | 8 672 | -1 888 | ||||||||
Total Assets Less Current Liabilities | 108 160 | 152 779 | 155 794 | 121 174 | 173 999 | 164 738 | 129 603 | 170 201 | 250 188 | 482 202 | 416 939 |
Trade Creditors Trade Payables | 105 983 | 211 687 | 230 311 | ||||||||
Trade Debtors Trade Receivables | 197 086 | 304 051 | 248 598 | ||||||||
Creditors Due After One Year | 102 873 | 119 472 | 103 244 | 68 148 | |||||||
Creditors Due Within One Year | 101 660 | 79 714 | 120 236 | 108 984 | |||||||
Number Shares Allotted | 200 | 200 | 200 | 20 | |||||||
Par Value Share | 1 | ||||||||||
Provisions For Liabilities Charges | 2 457 | 8 141 | 13 510 | 16 685 | |||||||
Share Capital Allotted Called Up Paid | 20 | 20 | |||||||||
Value Shares Allotted | 200 | 200 | 200 |
Mile Elm Farm | |
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City | Calne |
Post code | SN11 0NE |
Vehicles | 3 |
Trailers | 5 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (11 pages) |
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