Vince Brown Haulage started in year 2001 as Private Limited Company with registration number 04190019. The Vince Brown Haulage company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Wigan at 248 Gidlow Lane. Postal code: WN6 7BN.
Currently there are 3 directors in the the firm, namely Susan B., Simon B. and Thomas B.. In addition one secretary - Susan B. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the WN6 7BN postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0296367 . It is located at Yard 80, Kirkless Industrial Estate, Wigan with a total of 15 cars.
Office Address | 248 Gidlow Lane |
Town | Wigan |
Post code | WN6 7BN |
Country of origin | United Kingdom |
Registration Number | 04190019 |
Date of Incorporation | Thu, 29th Mar 2001 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we established, there is Thomas B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Susan B. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Susan B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Current Assets | 458 968 | 447 639 | 413 037 | 407 583 | 413 071 | 381 705 | 370 408 |
Cash Bank On Hand | 390 106 | 350 284 | 382 240 | 335 281 | 331 894 | ||
Debtors | 22 931 | 57 299 | 30 831 | 46 424 | 38 514 | ||
Other Debtors | 3 935 | 4 206 | 6 225 | 6 128 | 5 166 | ||
Property Plant Equipment | 41 136 | 30 852 | 23 138 | 89 715 | 67 399 | ||
Other | |||||||
Creditors | 65 161 | 57 253 | 55 790 | 59 054 | 55 183 | 74 396 | 61 937 |
Fixed Assets | 102 201 | 77 349 | 56 136 | 38 352 | 23 138 | 89 715 | 67 399 |
Net Current Assets Liabilities | 393 807 | 390 386 | 357 247 | 348 529 | 357 888 | 307 309 | 308 471 |
Total Assets Less Current Liabilities | 496 008 | 467 735 | 413 383 | 386 881 | 381 026 | 397 024 | 375 870 |
Accumulated Amortisation Impairment Intangible Assets | 135 000 | 142 500 | 150 000 | 150 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 357 493 | 367 777 | 375 491 | 323 114 | 345 579 | ||
Average Number Employees During Period | 6 | 8 | 8 | 9 | 5 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 68 162 | ||||||
Disposals Property Plant Equipment | 69 500 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 7 500 | 7 500 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 284 | 7 714 | 15 785 | 22 465 | |||
Intangible Assets | 15 000 | 7 500 | |||||
Intangible Assets Gross Cost | 150 000 | 150 000 | 150 000 | 150 000 | |||
Other Creditors | 51 158 | 50 451 | 49 469 | 48 791 | 48 287 | ||
Other Taxation Social Security Payable | 3 807 | 6 108 | 4 484 | 15 781 | 3 232 | ||
Property Plant Equipment Gross Cost | 398 629 | 398 629 | 398 629 | 412 829 | 412 978 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 83 700 | 149 | |||||
Trade Creditors Trade Payables | 825 | 2 495 | 1 230 | 9 824 | 10 418 | ||
Trade Debtors Trade Receivables | 18 996 | 53 093 | 24 606 | 40 296 | 33 348 |
Yard 80 | |
---|---|
Address | Kirkless Industrial Estate , Cale Lane , Aspull |
City | Wigan |
Post code | WN2 1HF |
Vehicles | 15 |
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: 28th, December 2023 |
accounts | Free Download (8 pages) |
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