Bramdean Transport Limited in Southampton, SO40 9HN

Description

Data updated on: 01-11-2023

Bramdean Transport Limited with Companies House Reg No. 08273175 has been operating on the market for 12 years. The Private Limited Company is located at Union Cars High Street, Totton in Southampton and company's post code is SO40 9HN. This firm's declared SIC number is 49410, that means Freight transport by road. The company's most recent financial reports describe the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2022-10-30.

At the moment, there is only a single managing director in the company: Patrick H. (since Tue, 30th Oct 2012). This limited company had been controlled by Anne S. until one year ago.

Patrick H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	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
Currency

Balance Sheet
Cash Bank On Hand				4 769	7 742	11 801	20 318	12 442	58 720	55 147	49 329
Current Assets	43 815	41 781	55 874	51 099	63 672	41 189	48 929	61 361	99 757	92 348	87 729
Debtors	42 457	39 202	49 483	46 330	55 930	29 388	28 611	48 919	41 037	37 201	38 400
Net Assets Liabilities				25 871	18 410	3 234	32 872	45 875	80 746	84 586	70 976
Other Debtors				6 623	17 088	268	72
Property Plant Equipment				19 156	11 271	3 386	17 010	11 340	5 670	19 192
Cash Bank In Hand	1 358	2 579	6 391	4 769
Intangible Fixed Assets	18 900	16 800	14 700	12 600
Net Assets Liabilities Including Pension Asset Liability	21 389	9 048	9 749	25 871
Tangible Fixed Assets	14 832	13 332	8 746	19 156

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	21 289	8 948	9 649	25 771

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				8 400	10 500	12 600	14 700	16 800	18 900	21 000	21 000
Accumulated Depreciation Impairment Property Plant Equipment				19 271	25 156	33 041	42 097	47 767	53 437	63 905	432
Additions Other Than Through Business Combinations Property Plant Equipment							22 680			23 990	27 617
Average Number Employees During Period				2	2	2	2	2	2	2	2
Corporation Tax Payable				9 970	10 262	8 508	5 282	12 510	10 611	6 926	13 503
Creditors				53 153	64 892	49 098	36 135	29 949	26 781	26 954	16 753
Fixed Assets	33 732	30 132	23 446	31 756	21 771	11 786	23 310	15 540	7 770	19 192
Increase From Amortisation Charge For Year Intangible Assets					2 100	2 100	2 100	2 100	2 100	2 100
Increase From Depreciation Charge For Year Property Plant Equipment					7 885	7 885	9 056	5 670	5 670	10 468
Intangible Assets				12 600	10 500	8 400	6 300	4 200	2 100
Intangible Assets Gross Cost				21 000	21 000	21 000	21 000	21 000	21 000	21 000	21 000
Net Current Assets Liabilities	-9 377	-18 418	-11 948	-2 054	-1 220	-7 909	12 794	31 412	72 976	65 394	70 976
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 000						63 473
Other Disposals Property Plant Equipment					2 000						110 282
Other Taxation Social Security Payable				4 613	4 275	3 880	5 390	7 591	5 088	-1 464	1 870
Property Plant Equipment Gross Cost				38 427	36 427	36 427	59 107	59 107	59 107	83 097	432
Provisions For Liabilities Balance Sheet Subtotal				3 831	2 141	643	3 232	1 077
Total Assets Less Current Liabilities	24 355	11 714	11 498	29 702	20 551	3 877	36 104	46 952	80 746
Trade Creditors Trade Payables				500	500	1 489	1 226	4 308	6 333	5 799	1 380
Trade Debtors Trade Receivables				39 707	38 842	29 120	28 539	48 919	41 037	37 201	38 400
Capital Employed	21 389	9 048	9 749	25 871
Creditors Due Within One Year	53 192	60 199	67 822	53 153
Intangible Fixed Assets Additions	21 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 100	4 200	6 300	8 400
Intangible Fixed Assets Amortisation Charged In Period	2 100	2 100	2 100	2 100
Intangible Fixed Assets Cost Or Valuation	21 000	21 000	21 000	21 000
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	2 966	2 666	1 749	3 831
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	18 432			19 995
Tangible Fixed Assets Cost Or Valuation	18 432	18 432	18 432	38 427
Tangible Fixed Assets Depreciation	3 600	5 100	9 686	19 271
Tangible Fixed Assets Depreciation Charged In Period	3 600	1 500	4 586	9 585
Value Shares Allotted Increase Decrease During Period	100

Company staff

Patrick H.

Role: Director

Appointed: 30 October 2012

Latest update: 14 February 2024

People with significant control

Patrick H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 20 May 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 May 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 May 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	20 May 2014
Annual Accounts 26 June 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 June 2015
Annual Accounts 13 August 2016
Date Approval Accounts	13 August 2016

Bramdean Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick H.

Anne S.

People with significant control

Patrick H.

Accounts Documents

Company filings

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