Bryan J. Nunn Haulage started in year 1991 as Private Limited Company with registration number 02654388. The Bryan J. Nunn Haulage company has been functioning successfully for thirty three years now and its status is active. The firm's office is based in Bury St. Edmunds at Transport Depot. Postal code: IP32 7HT.
Currently there are 2 directors in the the company, namely Nicola N. and Bryan N.. In addition one secretary - Nicola N. - is with the firm. As of 28 April 2024, there were 2 ex secretaries - Jean O., Michael M. and others listed below. There were no ex directors.
This company operates within the IP32 7HT postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1039349 . It is located at Transport Depot, Chapel Pond Hill, Bury St. Edmunds with a total of 26 carsand 26 trailers. It has two locations in the UK.
| Office Address | Transport Depot |
| Office Address2 | Chapel Pond Hill |
| Town | Bury St. Edmunds |
| Post code | IP32 7HT |
| Country of origin | United Kingdom |
| Registration Number | 02654388 |
| Date of Incorporation | Tue, 15th Oct 1991 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 33 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
| Last confirmation statement dated | Sun, 15th Oct 2023 |
Position: Secretary
Appointed: 20 October 2016
Position: Director
Appointed: 25 March 2014
Position: Director
Appointed: 10 March 1992
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Nicola N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Bryan N. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicola N.
| Notified on | 2 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Bryan N.
| Notified on | 1 October 2016 |
| Nature of control: |
25-50% voting rights 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 | |||||||
| Cash Bank On Hand | 2 605 324 | 2 207 295 | 2 679 495 | 3 018 612 | 3 232 497 | 1 957 401 | 2 869 030 |
| Current Assets | 3 129 790 | 3 767 275 | 4 024 652 | 4 315 830 | 4 982 764 | 2 901 516 | 3 415 259 |
| Debtors | 516 477 | 516 132 | 299 143 | 388 657 | 633 546 | 938 152 | 528 661 |
| Net Assets Liabilities | 4 884 126 | 5 396 061 | 5 669 407 | 7 407 106 | 8 069 606 | 8 786 289 | 9 747 142 |
| Property Plant Equipment | 2 642 390 | 2 564 816 | 952 412 | 1 197 723 | 1 324 131 | 1 150 995 | 1 229 694 |
| Total Inventories | 7 989 | 3 219 | 5 385 | 4 686 | 23 114 | 5 963 | 17 568 |
| Other Debtors | 391 649 | 6 138 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 445 003 | 2 515 408 | 2 357 364 | 2 183 428 | 2 276 556 | 2 371 609 | 2 498 808 |
| Average Number Employees During Period | 25 | 25 | 19 | 19 | 21 | ||
| Creditors | 660 869 | 700 231 | 574 219 | 737 336 | 700 171 | 218 008 | 233 749 |
| Current Asset Investments | 1 040 629 | 1 040 629 | 903 875 | 1 093 607 | 1 080 781 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 217 650 | 365 521 | 165 919 | 189 399 | 191 492 | ||
| Disposals Property Plant Equipment | 219 080 | 391 665 | 169 631 | 197 483 | 196 295 | ||
| Fixed Assets | 2 642 390 | 2 564 816 | 2 365 313 | 4 335 413 | 4 461 821 | 7 315 986 | 8 083 065 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 288 055 | 261 548 | 227 167 | 259 047 | 284 452 | 318 691 | |
| Intangible Assets | 7 960 | 6 823 | |||||
| Intangible Assets Gross Cost | 7 960 | ||||||
| Investments | 2 785 000 | 3 137 690 | 3 137 690 | 5 076 250 | |||
| Investments Fixed Assets | 2 785 000 | 3 137 690 | 3 137 690 | 1 080 781 | 1 043 695 | ||
| Net Current Assets Liabilities | 2 468 921 | 3 067 044 | 3 450 433 | 3 578 494 | 4 282 593 | 2 039 311 | 2 449 707 |
| Other Investments Other Than Loans | 3 137 690 | 1 080 781 | 1 043 695 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 5 087 393 | 5 080 224 | 3 309 776 | 3 381 151 | 3 600 687 | 3 522 604 | 3 728 502 |
| Provisions For Liabilities Balance Sheet Subtotal | 135 000 | 132 000 | 107 000 | 335 476 | 341 476 | 351 000 | 551 881 |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -35 582 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 463 040 | 389 167 | 119 400 | 402 193 | |||
| Total Assets Less Current Liabilities | 5 111 311 | 5 631 860 | 5 815 746 | 7 913 907 | 8 744 414 | 9 355 297 | 10 532 772 |
| Advances Credits Directors | 1 701 | 315 | 1 211 | 2 165 | 753 | 1 836 | |
| Advances Credits Made In Period Directors | 1 477 | 896 | 3 376 | 2 918 | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 137 | ||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 387 853 | ||||||
| Finance Lease Liabilities Present Value Total | 164 728 | 173 881 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 137 | ||||||
| Investment Property | 5 076 250 | 5 802 853 | |||||
| Investment Property Fair Value Model | 5 076 250 | 5 802 853 | |||||
| Other Creditors | 119 356 | 140 454 | |||||
| Other Taxation Social Security Payable | 402 337 | 359 354 | |||||
| Trade Creditors Trade Payables | 175 784 | 291 863 | |||||
| Trade Debtors Trade Receivables | 546 503 | 522 523 | |||||
| Transport Depot | |
|---|---|
| Address | Chapel Pond Hill |
| City | Bury St. Edmunds |
| Post code | IP32 7HT |
| Vehicles | 25 |
| Trailers | 25 |
| Camgrain Stores Ltd | |
| Address | Cambridge Road , Linton |
| City | Cambridge |
| Post code | CB1 6LN |
| Vehicles | 1 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 24th, October 2023 |
accounts | Free Download (11 pages) |
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