Founded in 2013, Tony Brown Logistics, classified under reg no. 08532989 is an active company. Currently registered at Goodridge Court GL2 5EN, Gloucester the company has been in the business for eleven years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has one director. Anthony B., appointed on 17 May 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Goodridge Court |
| Office Address2 | Goodridge Avenue |
| Town | Gloucester |
| Post code | GL2 5EN |
| Country of origin | United Kingdom |
| Registration Number | 08532989 |
| Date of Incorporation | Fri, 17th May 2013 |
| Industry | Freight transport by road |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 17 May 2013
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Anthony B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony B.
| Notified on | 18 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -1 265 | 3 341 | 7 614 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 2 099 | 2 814 | 309 | |||||||
| Cash Bank On Hand | 309 | 2 892 | 2 403 | 173 | 120 | 3 002 | 1 208 | 681 | ||
| Current Assets | 3 129 | 4 306 | 11 712 | 12 611 | 5 110 | 2 255 | 3 508 | 10 763 | 9 763 | 1 123 |
| Debtors | 1 030 | 1 492 | 11 403 | 9 719 | 2 707 | 2 082 | 3 388 | 7 761 | 8 555 | 442 |
| Net Assets Liabilities | 7 614 | 7 768 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 265 | 3 341 | 7 614 | |||||||
| Other Debtors | 2 194 | 895 | 1 790 | 2 082 | 536 | 7 761 | 794 | 442 | ||
| Property Plant Equipment | 148 | 2 625 | 1 969 | 23 223 | 17 840 | |||||
| Tangible Fixed Assets | 296 | 148 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -1 266 | 3 340 | 7 613 | |||||||
| Shareholder Funds | -1 265 | 3 341 | 7 614 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 296 | 444 | 444 | 1 319 | 1 975 | 9 716 | 15 731 | 21 034 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 4 217 | 4 843 | 5 081 | 7 787 | 14 024 | 46 738 | 54 606 | 42 069 | ||
| Creditors Due Within One Year | 4 394 | 1 202 | 4 217 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 148 | 875 | 656 | 7 741 | 6 015 | 209 | ||||
| Net Current Assets Liabilities | -1 265 | 3 104 | 7 495 | 7 768 | 29 | -5 532 | -10 516 | -35 975 | -44 843 | -40 946 |
| Number Shares Allotted | 1 | 1 | ||||||||
| Other Creditors | 682 | 1 380 | 3 835 | 6 541 | 12 766 | 45 479 | 50 901 | 36 883 | ||
| Other Taxation Social Security Payable | 3 535 | 3 463 | 1 246 | 1 246 | 1 258 | 1 259 | 3 705 | 5 186 | ||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 444 | 444 | 444 | 3 944 | 3 944 | 32 939 | 33 571 | 3 500 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 29 | |||||||||
| Provisions For Liabilities Charges | 59 | 29 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 444 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 444 | |||||||||
| Tangible Fixed Assets Depreciation | 148 | 296 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 148 | 148 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 500 | 28 995 | 632 | 2 958 | ||||||
| Total Assets Less Current Liabilities | -1 265 | 3 400 | 7 643 | 7 768 | 29 | -2 907 | -8 547 | -12 752 | -27 003 | -25 451 |
| Trade Debtors Trade Receivables | 9 209 | 8 824 | 917 | 2 852 | 7 761 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 20th, February 2024 |
accounts | Free Download (8 pages) |
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