Brae Transport Limited in SHEFFIELD

Brae Transport Limited SHEFFIELD

Brae Transport started in year 2012 as Private Limited Company with registration number 07984825. The Brae Transport company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Sheffield at 205 Outgang Lane. Postal code: S25 3QY.

The firm has 2 directors, namely Darran B., Pamela B.. Of them, Darran B., Pamela B. have been with the company the longest, being appointed on 9 March 2012. As of 14 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the S80 4SJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1110146 . It is located at Walker Securities, Holme House Farm, Worksop with a total of 2 carsand 2 trailers.

Brae Transport Limited Address / Contact

Office Address	205 Outgang Lane
Town	Sheffield
Post code	S25 3QY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07984825
Date of Incorporation	Fri, 9th Mar 2012
Industry	Freight transport by road
End of financial Year	31st March
Company age	12 years old
Account next due date	Tue, 31st Dec 2024 (231 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sat, 23rd Mar 2024 (2024-03-23)
Last confirmation statement dated	Thu, 9th Mar 2023

Company staff

Darran B.

Position: Director

Appointed: 09 March 2012

Pamela B.

Position: Director

Appointed: 09 March 2012

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Emma G. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Darran B. This PSC owns 75,01-100% shares.

Emma G.

Notified on	31 January 2024
Nature of control:	75,01-100% shares

Darran B.

Notified on	9 March 2017
Ceased on	31 January 2024
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
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	14 299	24 581	22 275	26 257

Balance Sheet
Cash Bank In Hand	11 671	24 088	34 568	55 219
Cash Bank On Hand				55 219	48 307	74 350	42 611	50 707	63 233	12 237	54 638
Current Assets	85 107	124 424	138 458	135 014	130 946	179 490
Debtors	73 436	100 336	103 890	79 795	82 639	105 140	120 095	106 148	134 039	177 877	111 284
Other Debtors						295
Property Plant Equipment				12 120	18 866	14 421	18 747	12 045	9 354	11 009	2 474
Tangible Fixed Assets	14 567	11 349	8 870	12 120

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	14 199	24 481	22 175	26 157
Shareholder Funds	14 299	24 581	22 275	26 257

Other
Accumulated Depreciation Impairment Property Plant Equipment				12 303	15 311	20 163
Average Number Employees During Period					4	3			4	4	3
Creditors				120 877	116 126	134 664	122 719	119 574	145 781	84 825	43 546
Creditors Due Within One Year	85 375	111 192	125 053	120 877
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 346
Disposals Property Plant Equipment					4 894
Increase From Depreciation Charge For Year Property Plant Equipment					6 354	4 852
Net Current Assets Liabilities	-268	13 232	13 405	14 137	14 820	44 827	39 987	37 281	51 491	105 289	122 376
Number Shares Allotted	100	100	100	100			100	100	100	100	100
Other Creditors					99 760	107 157
Other Taxation Social Security Payable					16 366	27 506
Par Value Share	1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost				24 423	34 177	34 583
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	19 425	566	536	10 050
Tangible Fixed Assets Cost Or Valuation	19 425	19 991	20 527	24 423
Tangible Fixed Assets Depreciation	4 858	8 642	11 657	12 303
Tangible Fixed Assets Depreciation Charged In Period	4 858	3 784	3 015	4 072
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 426
Tangible Fixed Assets Disposals				6 154
Total Additions Including From Business Combinations Property Plant Equipment					14 648	406
Total Assets Less Current Liabilities	14 299	24 581	22 275	26 257	33 686	59 247	58 734	49 326	60 845	116 298	124 850
Trade Debtors Trade Receivables					82 639	104 845

Transport Operator Data

Walker Securities
Address	Holme House Farm , Owday Lane
City	Worksop
Post code	S81 8DJ
Vehicles	2
Trailers	2

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 9th March 2024 filed on: 11th, March 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 9th March 2024 filed on: 11th, March 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 29th, September 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 9th March 2023 filed on: 9th, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 5th, December 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 9th March 2022 filed on: 10th, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 10th, November 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 9th March 2021 filed on: 12th, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 2nd, October 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 9th March 2020 filed on: 9th, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 3rd, October 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 9th March 2019 filed on: 14th, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 27th, September 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 9th March 2018 filed on: 9th, March 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 9th March 2017 filed on: 9th, March 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 3rd, October 2016	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to 9th March 2016 filed on: 10th, March 2016	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 2nd, September 2015	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to 9th March 2015 filed on: 11th, March 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 11th March 2015: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 8th, September 2014	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to 9th March 2014 filed on: 12th, March 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 12th March 2014: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 29th, August 2013	accounts	Free Download (15 pages)
AR01	Annual return with complete list of members, drawn up to 9th March 2013 filed on: 14th, March 2013	annual return	Free Download (4 pages)
AA01	Current accounting period shortened from 30th April 2013 to 31st March 2013 filed on: 25th, April 2012	accounts	Free Download (1 page)
AA01	Current accounting period extended from 31st March 2013 to 30th April 2013 filed on: 12th, March 2012	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 9th, March 2012	incorporation	Free Download (36 pages)