A.j. Brunt Limited in Frome, BA11 4AT

Website

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www.ajbrunt.co.uk

Description

Data updated on: 01-11-2023

This enterprise is widely known as A.j. Brunt Limited. The company was established thirty six years ago and was registered with 02234502 as its registration number. The office of the firm is located in Frome. You may find it at Grove Lane, Marston Trading Estate. This enterprise's SIC and NACE codes are 49410: Freight transport by road. The company's latest financial reports were submitted for the period up to 2022-04-30 and the most recent confirmation statement was filed on 2023-06-30.

A J Brunt Ltd is a medium-sized transport company with the licence number OH0200393. The firm has two transport operating centres in the country. In their subsidiary in Frome on Manor Road, 4 machines and 4 trailers are available. The centre in Frome has 10 machines and 10 trailers.

Having two job advertisements since Thu, 18th Sep 2014, A.j. Brunt has been active on the job market. On Thu, 29th Dec 2016, it was looking for candidates for a full time Class 1 Driver post in Frome, and on Thu, 18th Sep 2014, for the vacant post of a full time Hgv Driver / Low Loader in Frome.

That firm owes its well established position on the market and unending development to four directors, namely Martyn B., Caroline B., Mary B. and Alan B., who have been supervising the firm for three years. To help the directors in their tasks, this particular firm has been using the skills of Mary B. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 148 449	4 482 363	4 786 020	4 828 749	5 039 643	5 432 047

Balance Sheet
Cash Bank On Hand						1 880 094	2 265 275	2 937 351	2 923 915	2 152 827	2 198 282	2 712 683	3 617 895
Current Assets	2 139 858	2 438 098	2 724 221	3 583 826	2 515 797	2 230 317	2 868 832	3 281 815	3 272 089	2 863 959	3 163 517	3 740 510	4 658 935
Debtors	585 467	620 448	449 184	1 395 380	326 991	345 223	598 557	344 464	348 174	709 132	964 235	1 026 827	1 039 360
Net Assets Liabilities						5 432 047	5 889 415	6 275 893	6 838 667	7 225 939	11 374 851	12 052 472	13 677 140
Other Debtors						200	7 395			508 562	571 276	130 425	138 532
Property Plant Equipment						2 782 897	2 723 123	2 676 463	2 687 169	4 078 315	681 171	833 036	864 699
Total Inventories						5 000	5 000			2 000	1 000	1 000	1 680
Cash Bank In Hand	1 545 791	1 809 050	2 265 837	2 178 446	2 179 306	1 880 094
Net Assets Liabilities Including Pension Asset Liability	4 148 449	4 482 363	4 786 020	4 828 749	5 039 643	5 432 047
Stocks Inventory	8 600	8 600	9 200	10 000	9 500	5 000
Tangible Fixed Assets	2 417 587	2 638 814	2 637 604	2 505 266	2 447 535	2 782 897

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 148 447	4 482 361	4 786 018	4 828 747	5 039 641	5 432 045
Shareholder Funds	4 148 449	4 482 363	4 786 020	4 828 749	5 039 643	5 432 047

Other Financial Data
Accrued Income													5 866
Accrued Liabilities							274 180	346 102	252 745	241 362
Accumulated Depreciation Impairment Property Plant Equipment						2 329 665	2 505 744	2 675 043	2 848 781	3 055 858	2 360 599	2 371 725	2 475 525
Additions Other Than Through Business Combinations Property Plant Equipment								157 820	239 094	1 601 723	62 000	285 761	135 463
Amounts Owed By Related Parties												401 284	401 409
Average Number Employees During Period							18	13	12	12	9	9	9
Corporation Tax Payable										302 224	128 981	118 684
Corporation Tax Recoverable												6 851
Creditors						504 389	635 049	607 873	528 379	640 090	465 649	461 408	566 656
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 150	-18 500	-32 760	-3 500
Disposals Investment Property Fair Value Model											288 093
Disposals Property Plant Equipment							3 150	-35 181	-54 650	-3 500
Financial Assets							998 500	998 500	1 501 047	1 002 547
Fixed Assets	2 417 587	2 638 814	2 637 604	2 505 266	2 946 035	3 781 397	3 721 623	3 674 963	4 188 216	5 080 862	9 397 632	9 563 516	11 248 596
Further Item Debtors Component Total Debtors												6 851
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income													1 690 077
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model													1 690 077
Increase From Depreciation Charge For Year Property Plant Equipment							179 229	187 799	206 498	210 577	104 560	119 539	103 800
Investment Property										7 536 467	7 609 091	7 609 091	9 299 168
Investment Property Fair Value Model										7 536 467	7 609 091	7 609 091	9 299 168
Investments Fixed Assets					498 500	998 500	998 500			1 002 547	1 107 370	1 121 389	1 084 729
Net Current Assets Liabilities	1 836 820	2 014 340	2 277 987	2 782 041	2 183 737	1 725 928	2 233 783	2 673 942	2 743 710	2 348 612	2 697 868	3 279 102	4 092 279
Other Creditors						306 443	316 743	52 776	56 483	241 362	241 140	319	206
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											24 536	108 413
Other Disposals Property Plant Equipment											26 000	122 770
Other Inventories												1 000	1 680
Other Investments Other Than Loans										1 002 547	1 107 370	1 121 389
Other Payables Accrued Expenses												213 250	213 250
Other Taxation Social Security Payable						164 862	219 468			58 175	61 566	60 628
Prepayments													15 424
Property Plant Equipment Gross Cost						5 112 562	5 228 867	5 351 506	5 535 950	3 005 770	3 041 770	3 204 761	3 340 224
Provisions For Liabilities Balance Sheet Subtotal						75 278	65 991	73 012	93 259	726 327	720 649	790 146	1 663 735
Taxation Social Security Payable							79 165	169 284	173 860	360 396		179 113	269 522
Total Assets Less Current Liabilities	4 254 407	4 653 154	4 915 591	5 287 307	5 129 772	5 507 325	5 955 406	6 348 905	6 931 926	7 304 734	12 095 500	12 842 618	15 340 875
Trade Creditors Trade Payables						33 084	98 838	39 711	45 291	38 329	33 962	68 726	83 678
Trade Debtors Trade Receivables						345 023	591 162			325 314	392 959	488 267	478 129
Amount Specific Advance Or Credit Directors											393 416	401 284	401 409
Amount Specific Advance Or Credit Made In Period Directors												7 868	125
Creditors Due After One Year		70 800	71 013
Creditors Due Within One Year		423 758	446 234	801 785	332 060	504 389
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	2	1
Provisions For Liabilities Charges	105 958	99 991	58 558	458 558	90 129	75 278
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		1 280 974	181 469	111 924	284 821	555 650
Tangible Fixed Assets Cost Or Valuation	3 956 997	4 353 091	4 506 060	4 557 684	4 619 412	5 112 562
Tangible Fixed Assets Depreciation	1 539 410	1 714 277	1 868 456	2 052 418	2 171 877	2 329 665
Tangible Fixed Assets Depreciation Charged In Period			182 679	183 962	209 925	193 174
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			28 500		90 466	35 386
Tangible Fixed Assets Disposals		-884 880	28 500	60 300	223 093	62 500
Total Additions Including From Business Combinations Property Plant Equipment							119 455
Creditors Due After One Year Total Noncurrent Liabilities		70 800
Creditors Due Within One Year Total Current Liabilities	303 038	423 758
Tangible Fixed Assets Depreciation Charge For Period		174 867