R.j. Brookes (haulage) Limited in Bull Street, Gornal Wood DUDLEY - DY3 2NQ

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R.j. Brookes (haulage) Limited DUDLEY

R.j. Brookes (haulage) started in year 2001 as Private Limited Company with registration number 04164908. The R.j. Brookes (haulage) company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Dudley at Cedar Ville. Postal code: DY3 2NQ.

The firm has 2 directors, namely Paul B., Gary T.. Of them, Paul B., Gary T. have been with the company the longest, being appointed on 21 February 2001. Currenlty, the firm lists one former director, whose name is Reginald B. and who left the the firm on 21 May 2021. In addition, there is one former secretary - Reginald B. who worked with the the firm until 2 October 2023.

This company operates within the DY3 2NQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0266343 . It is located at Containerbase, College Road, Birmingham with a total of 20 carsand 20 trailers. It has two locations in the UK.

R.j. Brookes (haulage) Limited Address / Contact

Office Address	Cedar Ville
Office Address2	Bull Street, Gornal Wood
Town	Dudley
Post code	DY3 2NQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04164908
Date of Incorporation	Wed, 21st Feb 2001
Industry	Freight transport by road
End of financial Year	31st March
Company age	23 years old
Account next due date	Tue, 31st Dec 2024 (250 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Thu, 19th Sep 2024 (2024-09-19)
Last confirmation statement dated	Tue, 5th Sep 2023

Company staff

Paul B.

Position: Director

Appointed: 21 February 2001

Gary T.

Position: Director

Appointed: 21 February 2001

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 21 February 2001

Resigned: 21 February 2001

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 21 February 2001

Resigned: 21 February 2001

Reginald B.

Position: Director

Appointed: 21 February 2001

Resigned: 21 May 2021

Reginald B.

Position: Secretary

Appointed: 21 February 2001

Resigned: 02 October 2023

People with significant control

The register of persons with significant control who own or control the company includes 3 names. As BizStats identified, there is Paul B. This PSC and has 25-50% shares. The second one in the persons with significant control register is Gary T. This PSC owns 25-50% shares. Moving on, there is Reginald B., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.

Paul B.

Notified on	21 February 2017
Nature of control:	25-50% shares

Gary T.

Notified on	21 February 2017
Nature of control:	25-50% shares

Reginald B.

Notified on	21 February 2017
Ceased on	1 April 2021
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	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	211 096	263 790	267 671	288 652	302 983	350 106

Balance Sheet
Cash Bank On Hand						91 835	98 178	36 584	54 886	63 054	139 517	319 751	64 400
Current Assets	306 578	266 692	238 851	220 368	218 976	263 574	285 962	228 140	284 837	210 164	322 050	555 933	296 993
Debtors	196 519	212 965	206 045	194 431	192 982	171 739	187 784	191 556	229 951	147 110	182 533	236 182	232 593
Net Assets Liabilities						350 106	376 513	337 421	330 268	255 357	288 501	452 265	398 798
Property Plant Equipment						238 309	239 998	244 197	221 301	165 296	161 755	140 985	210 768
Cash Bank In Hand	110 059	53 727	32 806	25 937	25 994	91 835
Intangible Fixed Assets	600	600	600	600	600	600
Net Assets Liabilities Including Pension Asset Liability	211 096	263 790	267 671	288 652	302 983	350 106
Tangible Fixed Assets	155 587	167 498	190 553	190 460	228 543	238 309

Reserves/Capital
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	211 093	263 787	267 668	288 649	302 980	350 103
Shareholder Funds	211 096	263 790	267 671	288 652	302 983	350 106

Other
Total Fixed Assets Additions		71 983	109 179	64 950	121 535	114 400
Total Fixed Assets Cost Or Valuation	394 880	441 864	452 176	499 626	553 021	554 799
Total Fixed Assets Depreciation	238 693	273 766	261 023	308 566	323 878	315 890
Total Fixed Assets Depreciation Charge In Period		53 353	61 443	61 353	74 460	78 006
Total Fixed Assets Depreciation Disposals		-18 280	-74 186	-13 810	-59 148	-85 994
Total Fixed Assets Disposals		-24 999	-98 867	-17 500	-68 140	-112 622
Accumulated Depreciation Impairment Property Plant Equipment						315 890	352 601	401 285	452 900	466 863	441 430	430 631	493 551
Additions Other Than Through Business Combinations Property Plant Equipment							96 400	95 383	56 219	5 308	63 926	45 714	143 362
Average Number Employees During Period							23	26	24	17	18	21	19
Creditors						152 377	150 047	135 516	176 470	120 703	195 904	245 253	109 563
Depreciation Expense Property Plant Equipment						78 006	78 954
Depreciation Rate Used For Property Plant Equipment							10	10	10	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment							42 243	32 050	20 974	40 066	78 393	56 935	7 404
Disposals Property Plant Equipment							58 000	42 500	27 500	47 350	92 900	77 283	10 659
Fixed Assets	156 187	168 098	191 153	191 060	229 143	238 909	240 598	244 797	221 901	165 896	162 355	141 585	211 368
Increase From Depreciation Charge For Year Property Plant Equipment							78 954	80 734	72 589	54 029	52 960	46 136	70 324
Intangible Assets						600	600	600	600	600	600	600	600
Intangible Assets Gross Cost							600	600	600	600	600	600	600
Net Current Assets Liabilities	54 909	95 692	76 518	97 592	73 840	111 197	135 915	92 624	108 367	89 461	126 146	310 680	187 430
Property Plant Equipment Gross Cost						554 199	592 599	645 482	674 201	632 159	603 185	571 616	704 319
Total Assets Less Current Liabilities	211 096	263 790	267 671	288 652	302 983	350 106	376 513	337 421	330 268	255 357	288 501	452 265	398 798
Creditors Due Within One Year Total Current Liabilities	251 669	171 000	162 333	122 776	145 136	152 377
Intangible Fixed Assets Cost Or Valuation	600	600	600	600	600	600
Tangible Fixed Assets Additions		71 983	109 179	64 950	121 535	114 400
Tangible Fixed Assets Cost Or Valuation	394 280	441 264	451 576	499 026	552 421	554 199
Tangible Fixed Assets Depreciation	238 693	273 766	261 023	308 566	323 878	315 890
Tangible Fixed Assets Depreciation Charge For Period		53 353	61 443	61 353	74 460	78 006
Tangible Fixed Assets Depreciation Disposals		-18 280	-74 186	-13 810	-59 148	-85 994
Tangible Fixed Assets Disposals		-24 999	-98 867	-17 500	-68 140	-112 622

Transport Operator Data

Containerbase
Address	College Road , Perry Barr
City	Birmingham
Post code	B44 8DR
Vehicles	2
Trailers	2
Rear Of Gerard Mann Comm Vehs
Address	Neachells Lane
City	Willenhall
Post code	WV13 3RP
Vehicles	18
Trailers	18

Company filings

Filing category

Type		Category	Free download
TM02	Secretary's appointment terminated on 2nd October 2023 filed on: 2nd, October 2023	officers	Free Download (1 page)

Type		Category	Free download
TM02	Secretary's appointment terminated on 2nd October 2023 filed on: 2nd, October 2023	officers	Free Download (1 page)
SH01	Statement of Capital on 1st April 2021: 4.00 GBP filed on: 17th, August 2022	capital	Free Download (3 pages)
TM01	Director's appointment terminated on 21st May 2021 filed on: 7th, June 2021	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 11th, October 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 21st February 2016 filed on: 31st, March 2016	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 17th, July 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 21st February 2015 filed on: 8th, April 2015	annual return	Free Download (6 pages)
SH01	Statement of Capital on 8th April 2015: 3.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 23rd, July 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 21st February 2014 filed on: 26th, February 2014	annual return	Free Download (6 pages)
SH01	Statement of Capital on 26th February 2014: 3.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 9th, August 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 21st February 2013 filed on: 19th, April 2013	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2012 filed on: 1st, November 2012	accounts	Free Download (5 pages)
CH01	On 21st February 2012 director's details were changed filed on: 15th, March 2012	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 21st February 2012 filed on: 15th, March 2012	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2011 filed on: 8th, July 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 21st February 2011 filed on: 16th, March 2011	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2010 filed on: 26th, July 2010	accounts	Free Download (7 pages)
CH01	On 9th April 2010 director's details were changed filed on: 9th, April 2010	officers	Free Download (2 pages)
CH01	On 9th April 2010 director's details were changed filed on: 9th, April 2010	officers	Free Download (2 pages)
CH01	On 9th April 2010 director's details were changed filed on: 9th, April 2010	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 21st February 2010 filed on: 9th, April 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2009 filed on: 1st, July 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 26th February 2009 with complete member list filed on: 26th, February 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2008 filed on: 31st, July 2008	accounts	Free Download (8 pages)
363a	Annual return drawn up to 13th May 2008 with complete member list filed on: 13th, May 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 9th, August 2007	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 9th, August 2007	accounts	Free Download (8 pages)
363a	Annual return drawn up to 8th March 2007 with complete member list filed on: 8th, March 2007	annual return	Free Download (3 pages)
363a	Annual return drawn up to 8th March 2007 with complete member list filed on: 8th, March 2007	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 19th, July 2006	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st March 2006 filed on: 19th, July 2006	accounts	Free Download (8 pages)
363a	Annual return drawn up to 24th February 2006 with complete member list filed on: 24th, February 2006	annual return	Free Download (3 pages)
363a	Annual return drawn up to 24th February 2006 with complete member list filed on: 24th, February 2006	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 7th, July 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2005 filed on: 7th, July 2005	accounts	Free Download (7 pages)
363s	Annual return drawn up to 8th April 2005 with complete member list filed on: 8th, April 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to 8th April 2005 with complete member list filed on: 8th, April 2005	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2004 filed on: 25th, August 2004	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2004 filed on: 25th, August 2004	accounts	Free Download (5 pages)
363s	Annual return drawn up to 15th March 2004 with complete member list filed on: 15th, March 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 15th March 2004 with complete member list filed on: 15th, March 2004	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2003 filed on: 23rd, July 2003	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2003 filed on: 23rd, July 2003	accounts	Free Download (5 pages)
363s	Annual return drawn up to 1st April 2003 with complete member list filed on: 1st, April 2003	annual return	Free Download (7 pages)
363(288)	Annual return (Director's particulars changed) up to 1st April 2003	annual return
363s	Annual return drawn up to 1st April 2003 with complete member list filed on: 1st, April 2003	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2002 filed on: 19th, July 2002	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st March 2002 filed on: 19th, July 2002	accounts	Free Download (5 pages)
363s	Annual return drawn up to 11th March 2002 with complete member list filed on: 11th, March 2002	annual return	Free Download (7 pages)
363s	Annual return drawn up to 11th March 2002 with complete member list filed on: 11th, March 2002	annual return	Free Download (7 pages)
225	Accounting reference date extended from 28/02/02 to 31/03/02 filed on: 12th, December 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/02 to 31/03/02 filed on: 12th, December 2001	accounts	Free Download (1 page)
88(2)R	Alloted 2 shares on 21st February 2001. Value of each share 1 £, total number of shares: 3. filed on: 18th, June 2001	capital	Free Download (2 pages)
88(2)R	Alloted 2 shares on 21st February 2001. Value of each share 1 £, total number of shares: 3. filed on: 18th, June 2001	capital	Free Download (2 pages)
288a	On 1st March 2001 New secretary appointed;new director appointed filed on: 1st, March 2001	officers	Free Download (2 pages)
288a	On 1st March 2001 New secretary appointed;new director appointed filed on: 1st, March 2001	officers	Free Download (2 pages)
288a	On 1st March 2001 New director appointed filed on: 1st, March 2001	officers	Free Download (2 pages)
288a	On 1st March 2001 New director appointed filed on: 1st, March 2001	officers	Free Download (2 pages)
288a	On 1st March 2001 New director appointed filed on: 1st, March 2001	officers	Free Download (2 pages)
288a	On 1st March 2001 New director appointed filed on: 1st, March 2001	officers	Free Download (2 pages)
288b	On 28th February 2001 Director resigned filed on: 28th, February 2001	officers	Free Download (1 page)
288b	On 28th February 2001 Director resigned filed on: 28th, February 2001	officers	Free Download (1 page)
288b	On 28th February 2001 Secretary resigned filed on: 28th, February 2001	officers	Free Download (1 page)
288b	On 28th February 2001 Secretary resigned filed on: 28th, February 2001	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 21st, February 2001	incorporation	Free Download (13 pages)
NEWINC	Incorporation filed on: 21st, February 2001	incorporation	Free Download (13 pages)

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