Bradwell Transport started in year 2002 as Private Limited Company with registration number 04542052. The Bradwell Transport company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Scunthorpe at 11 Potts Lane. Postal code: DN17 4DT.
There is a single director in the firm at the moment - Antony B., appointed on 23 September 2002. In addition, a secretary was appointed - Antony B., appointed on 23 September 2002. As of 1 May 2024, there was 1 ex director - Ada B.. There were no ex secretaries.
This company operates within the DN17 4DT postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1013205 . It is located at Bradwell Transport Ltd, Sandtoft Road, Doncaster with a total of 14 carsand 17 trailers. It has two locations in the UK.
Office Address | 11 Potts Lane |
Office Address2 | Crowle |
Town | Scunthorpe |
Post code | DN17 4DT |
Country of origin | United Kingdom |
Registration Number | 04542052 |
Date of Incorporation | Mon, 23rd Sep 2002 |
Industry | Freight transport by road |
End of financial Year | 30th November |
Company age | 22 years old |
Account next due date | Thu, 30th Nov 2023 (153 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Anthony B. This PSC and has 75,01-100% shares.
Anthony B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 570 341 | 614 322 | 726 234 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 325 070 | 499 053 | 688 664 | 708 754 | 606 824 | 323 419 | 384 912 | 206 696 | ||
Current Assets | 432 512 | 361 707 | 545 591 | 742 747 | 995 324 | 1 004 936 | 924 500 | 879 589 | 949 122 | 883 825 |
Debtors | 151 009 | 116 919 | 210 479 | 236 162 | 297 622 | 277 464 | 281 262 | 537 963 | 543 241 | 594 060 |
Net Assets Liabilities | 726 234 | 942 597 | 1 132 785 | 1 253 062 | 1 276 687 | 1 267 242 | 1 287 514 | 1 232 331 | ||
Property Plant Equipment | 477 677 | 533 088 | 617 236 | 621 984 | 668 898 | 769 774 | 745 879 | |||
Total Inventories | 10 042 | 7 532 | 9 038 | 18 718 | 36 414 | 18 207 | 20 969 | 30 969 | ||
Other Debtors | 31 016 | 43 000 | 48 000 | 27 823 | 308 789 | 306 666 | 398 732 | |||
Cash Bank In Hand | 271 722 | 234 746 | 325 070 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 570 341 | 614 322 | 726 234 | |||||||
Stocks Inventory | 9 781 | 10 042 | 10 042 | |||||||
Tangible Fixed Assets | 349 414 | 496 509 | 477 677 | |||||||
Trade Debtors | 137 296 | 96 886 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 570 241 | 614 222 | 726 134 | |||||||
Shareholder Funds | 570 341 | 614 322 | 726 234 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 443 409 | 481 199 | 607 071 | 785 204 | 1 005 824 | 1 117 644 | 1 279 862 | 1 435 006 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 224 851 | |||||||||
Corporation Tax Payable | 41 157 | 55 186 | ||||||||
Creditors | 220 050 | 247 100 | 381 179 | 270 231 | 207 417 | 256 433 | 288 969 | 232 394 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 153 665 | 152 093 | 189 383 | 222 745 | 230 245 | 221 899 | 240 959 | |||
Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | |||
Net Current Assets Liabilities | 281 260 | 227 858 | 325 541 | 495 647 | 614 145 | 734 705 | 717 083 | 623 156 | 660 153 | 651 431 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 115 875 | |||||||||
Other Disposals Property Plant Equipment | 131 650 | |||||||||
Other Taxation Social Security Payable | 89 297 | 146 427 | 135 590 | 123 072 | 94 277 | 95 491 | 133 915 | 60 459 | ||
Property Plant Equipment Gross Cost | 921 086 | 1 014 287 | 1 224 307 | 1 407 188 | 1 674 722 | 1 887 418 | 2 025 741 | 202 519 | ||
Provisions For Liabilities Balance Sheet Subtotal | 76 984 | 86 138 | 98 596 | 103 627 | 109 294 | 125 688 | 118 518 | 108 886 | ||
Total Assets Less Current Liabilities | 630 674 | 724 367 | 803 218 | 1 028 735 | 1 231 381 | 1 356 689 | 1 385 981 | 1 392 929 | 1 406 032 | 1 341 217 |
Trade Creditors Trade Payables | 27 359 | 6 088 | 125 640 | 83 422 | 22 535 | 30 174 | 72 785 | 89 113 | ||
Trade Debtors Trade Receivables | 186 713 | 205 146 | 226 471 | 204 165 | 203 839 | 177 074 | 184 475 | 195 328 | ||
Average Number Employees During Period | 14 | 16 | 18 | 20 | 23 | 25 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 221 | 11 250 | 2 125 | 118 425 | 59 681 | |||||
Disposals Property Plant Equipment | 31 000 | 25 000 | 7 500 | 138 000 | 77 016 | |||||
Dividends Paid | 35 400 | 35 400 | 35 400 | 35 400 | ||||||
Finance Lease Liabilities Present Value Total | 23 798 | 10 199 | 2 267 | |||||||
Fixed Assets | 349 414 | 496 509 | 477 677 | 533 088 | 617 236 | 621 984 | 668 898 | 769 774 | 745 879 | 689 786 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||||
Other Creditors | 94 585 | 119 949 | 63 737 | 66 807 | 120 569 | 80 002 | 82 822 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | 155 677 | 59 025 | 25 955 | 55 673 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 241 020 | 207 881 | 275 034 | 350 696 | 215 339 | 184 867 | ||||
Accruals Deferred Income Within One Year | 625 | 675 | 675 | |||||||
Creditors Due Within One Year | 151 252 | 133 849 | 220 050 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Other Creditors Due Within One Year | 52 299 | 58 253 | 61 562 | |||||||
Prepayments Accrued Income Current Asset | 13 713 | 20 033 | ||||||||
Provisions For Liabilities Charges | 110 045 | 76 984 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 291 841 | 160 862 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 760 226 | 932 567 | 921 086 | |||||||
Tangible Fixed Assets Depreciation | 410 812 | 436 058 | 443 409 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 130 671 | 136 761 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 105 425 | 129 410 | ||||||||
Tangible Fixed Assets Disposals | 119 500 | 172 343 | ||||||||
Taxation Social Security Due Within One Year | 67 620 | 41 498 | 130 454 | |||||||
Trade Creditors Within One Year | 30 708 | 33 423 | 27 359 |
Bradwell Transport Ltd | |
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Address | Sandtoft Road , Belton |
City | Doncaster |
Post code | DN9 1PN |
Vehicles | 13 |
Trailers | 15 |
6 Marsh Road | |
Address | Crowle |
City | Scunthorpe |
Post code | DN17 4EU |
Vehicles | 1 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 30th, November 2023 |
accounts | Free Download (9 pages) |
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