H. Brook & Sons (bretton) Limited in Haigh BARNSLEY

H. Brook & Sons (bretton) Limited BARNSLEY

H. Brook & Sons (bretton) started in year 1984 as Private Limited Company with registration number 01838097. The H. Brook & Sons (bretton) company has been functioning successfully for fourty years now and its status is active. The firm's office is based in Barnsley at Bretton Mill Farm Huddersfield Road. Postal code: S75 4BX.

Currently there are 2 directors in the the firm, namely Trevor B. and Peter B.. In addition one secretary - Trevor B. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the S75 4BX postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0203545 . It is located at Bretton Mill Farm, Huddersfield Road, Barnsley with a total of 12 carsand 8 trailers.

H. Brook & Sons (bretton) Limited Address / Contact

Office Address	Bretton Mill Farm Huddersfield Road
Office Address2	Haigh
Town	Barnsley
Post code	S75 4BX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01838097
Date of Incorporation	Fri, 3rd Aug 1984
Industry	Freight transport by road
End of financial Year	31st December
Company age	40 years old
Account next due date	Mon, 30th Sep 2024 (138 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 10th Apr 2024 (2024-04-10)
Last confirmation statement dated	Mon, 27th Mar 2023

Company staff

Trevor B.

Position: Director

Appointed: 27 March 2006

Trevor B.

Position: Secretary

Appointed: 25 March 1991

Peter B.

Position: Director

Appointed: 25 March 1991

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Trevor B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Peter B. This PSC owns 25-50% shares and has 25-50% voting rights.

Trevor B.

Notified on	1 July 2016
Nature of control:	25-50% voting rights 25-50% shares

Peter B.

Notified on	1 July 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	65 780	71 540	98 996	105 442	119 181	144 141

Balance Sheet
Cash Bank On Hand							58 206	13 052	22 646	83 380	87 972	93 076
Current Assets	119 215	101 051	141 822	166 525	142 925	160 316	118 013	91 508	106 181	148 359	155 807	154 866
Debtors	92 955	86 314	117 355				47 486	65 706	70 785	52 229	55 085	49 040
Net Assets Liabilities						144 141	97 505	64 398	21 848	5 395	59 680	47 068
Other Debtors												6 032
Property Plant Equipment							207 838	183 428	138 697	104 983	143 119
Total Inventories							15 324	12 750	12 750	12 750	12 750	12 750
Cash Bank In Hand	13 570	9 567	18 510
Net Assets Liabilities Including Pension Asset Liability	65 780	71 540	98 920	105 442	119 181	144 141
Stocks Inventory	12 690	5 170	5 957
Tangible Fixed Assets	81 131	95 705	137 852

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	65 680	71 440	98 896
Shareholder Funds	65 780	71 540	98 996	105 442	119 181	144 141

Other
Accrued Liabilities								6 623	2 000	1 520	3 000	3 150
Accumulated Depreciation Impairment Property Plant Equipment							456 476	483 803	528 534	562 248	596 437	357 464
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											27 193	-1 294
Average Number Employees During Period							4	5	5	5	5	5
Bank Borrowings Overdrafts										3 360	6 720	28 227
Creditors						98 282	111 053	65 958	127 397	161 640	125 502	69 449
Disposals Decrease In Depreciation Impairment Property Plant Equipment								30 575				85 630
Disposals Property Plant Equipment								31 583				88 286
Finance Lease Liabilities Present Value Total							118 079	65 958	12 397	12 397
Increase Decrease In Property Plant Equipment								34 500
Increase From Depreciation Charge For Year Property Plant Equipment								57 902	44 731	33 714	34 189	13 272
Net Current Assets Liabilities	-3 228	18 912	16 150	75 787	46 911	66 342	9 965	-53 072	10 548	62 052	69 256	85 417
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors							1 093	4 318	21 764	24 108	14 108	500
Other Taxation Social Security Payable							5 679	2 459	2 020	1 439	1 914	2 147
Par Value Share			1					1	1	1	1	1
Prepayments							3 005	3 541	2 735	2 735	2 735	2 735
Property Plant Equipment Gross Cost							664 314	667 231	667 231	667 231	739 556	313 553
Provisions											27 193	25 899
Provisions For Liabilities Balance Sheet Subtotal											27 193	25 899
Total Additions Including From Business Combinations Property Plant Equipment								34 500			72 325	59 480
Total Assets Less Current Liabilities	77 903	114 617	154 002	245 486	264 214	328 189	217 803	130 356	149 245	167 035	212 375	242 914
Trade Creditors Trade Payables							22 496	15 960	16 317	17 092	24 654	29 210
Trade Debtors Trade Receivables							44 481	62 165	68 050	49 494	52 350	40 273
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 276	2 219
Fixed Assets	81 131	95 705	137 852	169 699	217 303	261 847	207 838
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			9 301	4 273	4 220	4 308	3 005
Accruals Deferred Income				10 092	1 658	2 276
Creditors Due After One Year		27 359	28 074	96 044	143 375	181 772
Creditors Due Within One Year	122 443	82 139	125 672	95 011	100 234	98 282
Number Shares Allotted			100
Provisions For Liabilities Charges	12 123	15 718	26 858	33 908
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		52 000	90 492
Tangible Fixed Assets Cost Or Valuation	409 377	416 627	447 619
Tangible Fixed Assets Depreciation	328 246	320 922	309 767
Tangible Fixed Assets Depreciation Charged In Period		29 461	43 878
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		36 785	55 033
Tangible Fixed Assets Disposals		44 750	59 500

Transport Operator Data

Bretton Mill Farm
Address	Huddersfield Road , Haigh
City	Barnsley
Post code	S75 4BX
Vehicles	12
Trailers	8

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H. Brook & Sons (bretton) Limited BARNSLEY

H. Brook & Sons (bretton) Limited Address / Contact

Company Information / Profile

Company staff

Trevor B.

Trevor B.

Peter B.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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