Nick Brown Transport started in year 2001 as Private Limited Company with registration number 04157948. The Nick Brown Transport company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Woodbridge at Dale Farm House. Postal code: IP12 3PG.
There is a single director in the company at the moment - Nicholas B., appointed on 12 February 2001. In addition, a secretary was appointed - Sarah B., appointed on 11 January 2007. As of 26 April 2024, there was 1 ex secretary - Margaret W.. There were no ex directors.
This company operates within the IP12 3PG postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1027449 . It is located at Bentwaters Park Ltd, The Control Tower, Woodbridge with a total of 6 carsand 6 trailers.
Office Address | Dale Farm House |
Office Address2 | Wantisden |
Town | Woodbridge |
Post code | IP12 3PG |
Country of origin | United Kingdom |
Registration Number | 04157948 |
Date of Incorporation | Mon, 12th Feb 2001 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Nicholas B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
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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 | -24 465 | 15 756 | 72 846 | 86 915 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 125 988 | 57 335 | 71 429 | 78 057 | 126 380 | 172 701 | 207 350 | 181 788 | |||
Current Assets | 149 820 | 167 052 | 239 463 | 245 139 | 184 782 | 235 924 | 256 603 | 300 147 | 452 172 | 505 733 | 407 076 |
Debtors | 66 098 | 66 203 | 138 297 | 119 151 | 127 447 | 164 495 | 178 546 | 173 767 | 279 471 | 298 383 | 225 288 |
Net Assets Liabilities | 86 915 | 90 443 | 121 134 | 129 991 | 180 052 | 238 105 | 285 318 | 267 856 | |||
Property Plant Equipment | 171 382 | 239 155 | 235 572 | 263 647 | 260 531 | 273 096 | 395 537 | 426 478 | |||
Cash Bank In Hand | 83 722 | 100 849 | 101 166 | 125 988 | |||||||
Intangible Fixed Assets | 3 000 | ||||||||||
Tangible Fixed Assets | 61 896 | 114 000 | 165 239 | 171 382 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -24 466 | 15 755 | 72 845 | 86 914 | |||||||
Shareholder Funds | -24 465 | 15 756 | 72 846 | 86 915 | |||||||
Other | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 184 051 | 225 748 | 255 241 | 279 567 | 368 128 | 474 034 | 490 035 | 503 991 | |||
Average Number Employees During Period | 4 | 4 | 6 | 6 | 7 | ||||||
Creditors | 80 241 | 91 972 | 89 592 | 106 788 | 90 748 | 120 834 | 219 196 | 153 490 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 67 697 | 76 502 | 80 445 | 92 959 | 117 683 | 119 001 | 150 601 | ||||
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||||
Net Current Assets Liabilities | -64 907 | -24 329 | 20 377 | 29 099 | -16 888 | 14 397 | 17 148 | 58 871 | 136 832 | 206 679 | 94 828 |
Number Shares Issued Fully Paid | 1 | 1 | |||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 000 | 47 010 | 56 119 | 4 398 | 11 777 | 103 000 | |||||
Other Disposals Property Plant Equipment | 26 000 | 51 700 | 57 345 | 5 663 | 14 909 | 103 000 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 355 433 | 464 903 | 490 813 | 543 214 | 628 659 | 747 130 | 885 572 | 930 469 | |||
Provisions For Liabilities Balance Sheet Subtotal | 33 325 | 39 852 | 39 243 | 44 016 | 48 602 | 50 989 | 97 702 | 99 960 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 135 470 | 77 610 | 109 746 | 91 108 | 133 380 | 241 442 | 191 142 | ||||
Total Assets Less Current Liabilities | -11 | 89 671 | 185 616 | 200 481 | 222 267 | 249 969 | 280 795 | 319 402 | 409 928 | 602 216 | 521 306 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 136 645 | ||||||||||
Disposals Property Plant Equipment | 146 245 | ||||||||||
Fixed Assets | 64 896 | 114 000 | 395 537 | 426 478 | |||||||
Creditors Due After One Year | 24 454 | 52 061 | 80 668 | 80 241 | |||||||
Creditors Due Within One Year | 214 727 | 191 381 | 219 086 | 216 040 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 27 000 | 30 000 | 30 000 | 30 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 000 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | 30 000 | |||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 21 854 | 32 102 | 33 325 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 92 477 | 111 981 | 96 459 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 149 683 | 191 910 | 303 891 | 355 433 | |||||||
Tangible Fixed Assets Depreciation | 87 788 | 77 910 | 138 652 | 184 051 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 40 372 | 60 742 | 67 074 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 50 250 | 21 675 | |||||||||
Tangible Fixed Assets Disposals | 50 250 | 44 917 |
Bentwaters Park Ltd | |
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Address | The Control Tower , Bentwaters Parks , Rendlesham |
City | Woodbridge |
Post code | IP12 2TW |
Vehicles | 6 |
Trailers | 6 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-03-31 filed on: 5th, December 2022 |
accounts | Free Download (11 pages) |
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