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Stephenson Brothers (haulage) Limited BRADFORD

Stephenson Brothers (haulage) started in year 2011 as Private Limited Company with registration number 07885418. The Stephenson Brothers (haulage) company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Bradford at 66 Tyersal Avenue. Postal code: BD4 8HL. Since 2011-12-19 Stephenson Brothers (haulage) Limited is no longer carrying the name Stephenson Brothers (haulage.

The company has 2 directors, namely Wendy S., Geoffrey S.. Of them, Geoffrey S. has been with the company the longest, being appointed on 16 December 2011 and Wendy S. has been with the company for the least time - from 8 February 2021. As of 7 May 2024, there was 1 ex director - Jospeh S.. There were no ex secretaries.

This company operates within the BD4 8HL postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1108790 . It is located at Nirvana Farm, Tyersal Avenue, Bradford with a total of 12 cars.

Stephenson Brothers (haulage) Limited Address / Contact

Office Address 66 Tyersal Avenue
Office Address2 Tyersal
Town Bradford
Post code BD4 8HL
Country of origin United Kingdom

Company Information / Profile

Registration Number 07885418
Date of Incorporation Fri, 16th Dec 2011
Industry Freight transport by road
End of financial Year 31st December
Company age 13 years old
Account next due date Mon, 30th Sep 2024 (146 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 29th Dec 2023 (2023-12-29)
Last confirmation statement dated Thu, 15th Dec 2022

Company staff

Wendy S.

Position: Director

Appointed: 08 February 2021

Geoffrey S.

Position: Director

Appointed: 16 December 2011

Jospeh S.

Position: Director

Appointed: 16 December 2011

Resigned: 31 December 2015

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 BizStats established, there is Geoffrey S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Geoffrey S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Stephenson Brothers (haulage December 19, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth41 07797 904141 049159 546       
Balance Sheet
Cash Bank In Hand48 30344 86352 95863 487       
Cash Bank On Hand   63 48772 07367 41965 10966 48263 01868 30458 062
Current Assets93 04681 254101 805105 799103 73693 471103 407108 99299 269117 12587 887
Debtors44 74336 39148 84742 31231 66326 05238 29842 51036 25148 82129 825
Net Assets Liabilities   159 546158 395146 041133 408142 088154 186170 521182 599
Net Assets Liabilities Including Pension Asset Liability41 07797 904141 049159 546       
Other Debtors   15 60716 2587 38914 75415 96915 19213 87012 871
Property Plant Equipment   122 705144 814126 494120 752128 222174 939153 086183 320
Tangible Fixed Assets102 981120 753122 406122 705       
Reserves/Capital
Called Up Share Capital2222       
Profit Loss Account Reserve41 07597 902141 047159 544       
Shareholder Funds41 07797 904141 049159 546       
Other
Accumulated Depreciation Impairment Property Plant Equipment   141 787172 678156 071184 942198 122251 709267 062292 072
Additional Provisions Increase From New Provisions Recognised    4 5231 977-1 0911 419 -4 152 
Average Number Employees During Period    8655565
Creditors   51 42468 09849 89067 80870 76486 78370 60353 777
Creditors Due After One Year11 000          
Creditors Due Within One Year142 67595 08769 46451 424       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     19 819-62921 3508 134-69 76926 956
Disposals Property Plant Equipment     75 81913 87131 35016 000-53 00038 956
Increase From Depreciation Charge For Year Property Plant Equipment    30 8913 21228 24234 53061 72151 58451 966
Net Current Assets Liabilities-49 629-13 83332 34154 37535 63843 58135 59938 22812 48646 52234 110
Number Shares Allotted1111       
Number Shares Issued Fully Paid    1111111
Other Creditors   28 50465 43841 33950 40343 15464 29243 21536 282
Other Taxation Social Security Payable   22 9202 6606 02210 03116 0377 29316 3136 992
Par Value Share11111111111
Property Plant Equipment Gross Cost   264 492317 492282 565305 694326 344426 648420 148475 392
Provisions   17 53422 05724 03422 94324 36233 23929 08734 831
Provisions For Liabilities Balance Sheet Subtotal   17 53422 05724 03422 94324 36233 23929 08734 831
Provisions For Liabilities Charges1 2759 01613 69817 534       
Secured Debts 11 000         
Share Capital Allotted Called Up Paid1111       
Tangible Fixed Assets Additions138 89162 43548 80048 020       
Tangible Fixed Assets Cost Or Valuation137 159193 918232 161264 492       
Tangible Fixed Assets Depreciation34 17873 165109 755141 787       
Tangible Fixed Assets Depreciation Charged In Period31 91039 66326 14729 221       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals-2 268676-10 443-2 811       
Tangible Fixed Assets Disposals1 7325 67610 55715 689       
Total Additions Including From Business Combinations Property Plant Equipment    53 00040 89237 00052 000116 30446 50094 200
Total Assets Less Current Liabilities53 352106 920154 747177 080180 452170 075156 351166 450187 425199 608217 430
Trade Creditors Trade Payables     2 5297 37411 57315 19811 07510 503
Trade Debtors Trade Receivables   26 70515 40518 66323 54426 54121 05934 95116 954
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss        8 877 5 744

Transport Operator Data

Nirvana Farm
Address Tyersal Avenue
City Bradford
Post code BD4 8HL
Vehicles 12

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates 2023-12-15
filed on: 19th, December 2023 		Free Download (3 pages)

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