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Brian Wragg Haulage Ltd BISHOP AUCKLAND

Brian Wragg Haulage started in year 2008 as Private Limited Company with registration number 06655782. The Brian Wragg Haulage company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Bishop Auckland at Unit 4-6 Coundon Industrial Estate. Postal code: DL14 8NR.

There is a single director in the company at the moment - Brian W., appointed on 26 July 2008. In addition, a secretary was appointed - Guy R., appointed on 26 July 2008. As of 6 May 2024, there was 1 ex director - Form 10 Directors Fd Ltd. There were no ex secretaries.

This company operates within the DL14 8NR postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1089154 . It is located at Unit 4-6, Coundon Industrial Estate, Bishop Auckland with a total of 8 carsand 8 trailers.

Brian Wragg Haulage Ltd Address / Contact

Office Address Unit 4-6 Coundon Industrial Estate
Office Address2 Coundon
Town Bishop Auckland
Post code DL14 8NR
Country of origin United Kingdom

Company Information / Profile

Registration Number 06655782
Date of Incorporation Thu, 24th Jul 2008
Industry Freight transport by road
End of financial Year 31st August
Company age 16 years old
Account next due date Fri, 31st May 2024 (25 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 24th Jul 2024 (2024-07-24)
Last confirmation statement dated Mon, 10th Jul 2023

Company staff

Guy R.

Position: Secretary

Appointed: 26 July 2008

Brian W.

Position: Director

Appointed: 26 July 2008

Form 10 Directors Fd Ltd

Position: Director

Appointed: 24 July 2008

Resigned: 25 July 2008

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Brian W. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Brian W.

Notified on 24 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-31
Net Worth17 1272 40249 951120 741134 866     
Balance Sheet
Cash Bank On Hand    54 58841 73350 3904 13670 14344 999
Current Assets273 202317 612327 253379 665271 550382 094331 199329 010374 144537 012
Debtors218 353296 547206 673311 176205 975332 360268 348309 874304 001461 913
Net Assets Liabilities    134 866144 145150 37947 58761 313127 990
Other Debtors    29 48960 18440 44237 47528 06825 468
Property Plant Equipment    292 174324 697300 891329 444354 956468 635
Total Inventories    10 9878 00112 46115 000 30 100
Cash Bank In Hand36 5283993 99841 66654 588     
Net Assets Liabilities Including Pension Asset Liability17 1272 40249 951120 741134 866     
Stocks Inventory18 32121 02626 58226 82310 987     
Tangible Fixed Assets 143 421237 153248 981292 174     
Intangible Fixed Assets102 690143 421        
Reserves/Capital
Called Up Share Capital100100100100100     
Profit Loss Account Reserve17 0272 30249 851120 641134 766     
Shareholder Funds17 1272 40249 951120 741134 866     
Other
Total Fixed Assets Additions   52 691115 531     
Total Fixed Assets Cost Or Valuation  405 774458 465528 608     
Total Fixed Assets Depreciation  168 621209 484236 434     
Total Fixed Assets Depreciation Charge In Period   40 86345 810     
Total Fixed Assets Depreciation Disposals    -18 860     
Total Fixed Assets Disposals    -45 388     
Accumulated Depreciation Impairment Property Plant Equipment    236 434268 911310 927301 373346 167426 468
Additions Other Than Through Business Combinations Property Plant Equipment     110 00040 675146 63170 306195 480
Average Number Employees During Period    121212131111
Bank Borrowings Overdrafts       17 40720 01630 936
Corporation Tax Payable      5 274   
Creditors    324 906409 252352 414408 555442 964540 261
Depreciation Rate Used For Property Plant Equipment     1515252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment     12 12514 26161 036  
Disposals Property Plant Equipment     45 00022 465127 632 1 500
Increase From Depreciation Charge For Year Property Plant Equipment     44 60256 27751 48244 79480 301
Net Current Assets Liabilities-80 194-109 110-106 797-42 490-53 356-27 158-21 215-79 545-68 820-3 249
Other Creditors    240 572272 860239 668291 053259 592296 520
Other Taxation Social Security Payable    5 6537 45924 04431 27150 02315 948
Property Plant Equipment Gross Cost    528 608593 608611 818630 817701 123895 103
Taxation Including Deferred Taxation Balance Sheet Subtotal    56 32556 32557 19665 33167 44289 041
Total Assets Less Current Liabilities22 49634 311130 356206 491238 818297 539279 676249 899286 136465 386
Trade Creditors Trade Payables    78 681128 93383 42868 824113 333196 857
Trade Debtors Trade Receivables    176 486272 176227 906272 399275 933436 445
Creditors Due After One Year Total Noncurrent Liabilities  36 97239 23247 627     
Creditors Due Within One Year Total Current Liabilities  434 050422 155324 906     
Fixed Assets102 690143 421237 153248 981292 174     
Provisions For Liabilities Charges5 3695 36943 43346 51856 325     
Tangible Fixed Assets Additions  116 64352 691115 531     
Tangible Fixed Assets Cost Or Valuation 294 437405 774458 465528 608     
Tangible Fixed Assets Depreciation 151 016168 621209 484236 434     
Tangible Fixed Assets Depreciation Charge For Period   40 86345 810     
Tangible Fixed Assets Depreciation Disposals    -18 860     
Tangible Fixed Assets Disposals  5 306 -45 388     
Creditors Due After One Year 26 54036 972       
Creditors Due Within One Year353 396426 722434 050       
Intangible Fixed Assets Additions 54 995        
Intangible Fixed Assets Aggregate Amortisation Impairment136 752151 016        
Intangible Fixed Assets Amortisation Charged In Period 14 264        
Intangible Fixed Assets Cost Or Valuation239 442294 437        
Number Shares Allotted 100100       
Par Value Share 11       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Depreciation Charged In Period  20 801       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  3 196       

Transport Operator Data

Unit 4-6
Address Coundon Industrial Estate , Coundon
City Bishop Auckland
Post code DL14 8NR
Vehicles 8
Trailers 8

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Confirmation statement with no updates Monday 10th July 2023
filed on: 10th, July 2023 		Free Download (3 pages)

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