G Brocklehurst Transport started in year 1986 as Private Limited Company with registration number 02000104. The G Brocklehurst Transport company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Dewsbury at Goods Lane. Postal code: WF12 8DZ.
The company has 3 directors, namely Adam W., Amanda W. and David W.. Of them, David W. has been with the company the longest, being appointed on 5 November 1991 and Adam W. and Amanda W. have been with the company for the least time - from 18 August 2022. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the WF12 8DZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0195332 . It is located at Goods Lane, Dewsbury with a total of 40 carsand 40 trailers.
| Office Address | Goods Lane |
| Office Address2 | Off Railway Street |
| Town | Dewsbury |
| Post code | WF12 8DZ |
| Country of origin | United Kingdom |
| Registration Number | 02000104 |
| Date of Incorporation | Fri, 14th Mar 1986 |
| Industry | Freight transport by road |
| End of financial Year | 30th April |
| Company age | 38 years old |
| Account next due date | Fri, 31st Jan 2025 (275 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 18 August 2022
Position: Director
Appointed: 18 August 2022
Position: Director
Appointed: 05 November 1991
The register of persons with significant control who own or control the company consists of 3 names. As we discovered, there is Brocklehurst Holdings Ltd from Dewsbury, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Gordon B. This PSC owns 25-50% shares. Moving on, there is Jean H., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Brocklehurst Holdings Ltd
Goods Lane Off Railway St, Dewsbury, WF12 8DZ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 6 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gordon B.
| Notified on | 30 June 2016 |
| Ceased on | 6 December 2019 |
| Nature of control: |
25-50% shares |
Jean H.
| Notified on | 30 June 2016 |
| Ceased on | 6 December 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 300 | 123 | 238 | 170 018 | 206 956 | 295 082 |
| Current Assets | 926 507 | 997 409 | 774 492 | 1 528 510 | 2 104 864 | 2 226 548 |
| Debtors | 901 943 | 978 104 | 747 976 | 1 353 422 | 1 886 366 | 1 917 730 |
| Net Assets Liabilities | 3 355 000 | 3 387 326 | 3 578 093 | 4 179 029 | 4 972 572 | 5 161 943 |
| Other Debtors | 151 033 | 67 850 | 63 597 | 158 877 | 193 556 | 208 790 |
| Property Plant Equipment | 3 989 541 | 4 092 548 | 4 030 375 | 4 254 587 | 4 515 702 | 4 948 576 |
| Total Inventories | 24 264 | 19 182 | 26 278 | 5 070 | 11 542 | 13 736 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 790 788 | 1 853 332 | 1 840 836 | 1 618 057 | 1 731 719 | 1 676 073 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 358 974 | 154 226 | 455 408 | 530 978 | 796 394 | |
| Amounts Owed By Group Undertakings Participating Interests | 365 000 | 811 698 | 971 282 | |||
| Average Number Employees During Period | 47 | 52 | 54 | 48 | 50 | 52 |
| Bank Borrowings Overdrafts | 283 441 | 407 169 | 134 388 | 43 883 | 25 057 | 5 011 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 1 469 288 | 1 469 288 | ||||
| Corporation Tax Payable | 105 829 | 64 527 | 103 682 | 148 051 | 13 871 | |
| Creditors | 1 266 745 | 1 280 308 | 847 494 | 1 172 543 | 1 028 838 | 1 083 314 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 142 330 | 214 959 | 424 876 | 140 129 | 378 265 | |
| Disposals Property Plant Equipment | 193 423 | 228 900 | 453 970 | 156 201 | 419 166 | |
| Fixed Assets | 4 030 375 | 4 304 587 | 4 565 702 | 4 998 576 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 204 874 | 202 458 | 202 097 | 253 791 | 322 619 | |
| Investments | 50 000 | 50 000 | 50 000 | |||
| Investments Fixed Assets | 50 000 | 50 000 | 50 000 | |||
| Net Current Assets Liabilities | -340 238 | -282 899 | -73 002 | 355 967 | 1 076 026 | 1 143 234 |
| Other Creditors | 404 440 | 407 693 | 342 715 | 401 490 | 475 687 | 510 006 |
| Other Investments Other Than Loans | 50 000 | 50 000 | 50 000 | |||
| Other Taxation Social Security Payable | 153 681 | 154 669 | 116 429 | 253 544 | 177 764 | 108 734 |
| Property Plant Equipment Gross Cost | 5 780 329 | 5 945 880 | 5 871 206 | 5 872 644 | 6 247 421 | 6 624 649 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 219 526 | 243 618 | 236 467 | 292 690 | 374 396 | 647 516 |
| Total Assets Less Current Liabilities | 3 649 303 | 3 809 649 | 3 957 373 | 4 660 554 | 5 641 728 | 6 141 810 |
| Trade Creditors Trade Payables | 319 354 | 246 250 | 150 280 | 325 575 | 350 330 | 445 692 |
| Trade Debtors Trade Receivables | 750 910 | 910 254 | 684 379 | 829 545 | 881 112 | 737 658 |
| Goods Lane | |
|---|---|
| City | Dewsbury |
| Post code | WF12 8DZ |
| Vehicles | 40 |
| Trailers | 40 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 14th, September 2023 |
accounts | Free Download (13 pages) |
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