Brian Adam`s Transport Limited in Renfrew, PA4 9EN

Description

Data updated on: 01-11-2023

2006 marks the launching of Brian Adam`s Transport Limited, the company which is situated at Unit 16, West Lodge Road in Renfrew. This means it's been eighteen years Brian Adam`s Transport has existed in the UK, as the company was registered on 2006/08/23. The company's registered no. is SC307386 and its zip code is PA4 9EN. This company's SIC code is 49410, that means Freight transport by road. The firm's most recent annual accounts describe the period up to 2022-08-31 and the latest annual confirmation statement was released on 2023-08-23.

With regards to this specific firm, the full range of director's duties have so far been performed by Brian A. who was selected to lead the company eighteen years ago.

Brian A. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 122	309	18 526	44 233	123 697	131 108

Balance Sheet
Cash Bank On Hand							1 305			35 346	272 008	303 293
Current Assets	77 227	82 629	137 014	183 727	241 015	180 062	182 125	230 584	109 824	217 035	458 932	494 447
Debtors	70 959	61 505	114 787	135 542	127 574	152 139	157 637			181 689	186 924	191 154
Net Assets Liabilities							142 525	149 664	173 044	181 495	415 385	578 095
Property Plant Equipment						358 176	352 974			410 475	429 656	529 458
Cash Bank In Hand	273	6 127	16 240	23 443	77 262	2 683
Intangible Fixed Assets	4 500	3 600	2 700	1 800	900
Net Assets Liabilities Including Pension Asset Liability		309	18 526	44 233	123 697	131 108
Stocks Inventory	5 995	14 997	5 987	24 742	36 179	25 240
Tangible Fixed Assets	24 047	10 923	41 079	36 884	115 629	358 176
Total Inventories							23 183

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 121	308	18 525	44 232	123 696	131 107
Shareholder Funds	4 122	309	18 526	44 233	123 697	131 108

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						96 808	93 726			171 047	233 135	277 057
Average Number Employees During Period							13	14	14	14	20	28
Called Up Share Capital Not Paid											1	1
Creditors							201 103	227 816	106 834	128 675	194 300	254 797
Disposals Decrease In Depreciation Impairment Property Plant Equipment							39 610					52 841
Disposals Property Plant Equipment							49 992					71 995
Fixed Assets	28 547	14 523	43 779	38 684	116 529	358 176	352 974	358 357	385 319	410 475	429 656	529 458
Increase From Depreciation Charge For Year Property Plant Equipment							36 528				62 088	96 763
Net Current Assets Liabilities	-24 425	-14 214	-4 259	19 254	91 340	-11 981	-9 346	2 768	2 989	88 360	264 632	239 650
Property Plant Equipment Gross Cost						454 984	446 700			581 522	662 791	806 515
Total Additions Including From Business Combinations Property Plant Equipment							41 708				81 269	215 719
Total Assets Less Current Liabilities	4 122	309	39 520	57 938	207 869	346 195	343 628	361 125	388 309	498 836	694 289	769 109
Accumulated Amortisation Impairment Intangible Assets						9 000
Bank Borrowings Overdrafts							47 163
Creditors Due After One Year			20 994	13 705	84 172	215 087
Creditors Due Within One Year	101 652	96 843	141 273	164 473	149 675	192 043
Finance Lease Liabilities Present Value Total							53 110
Intangible Assets Gross Cost						9 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	5 400	6 300	7 200	8 100	9 000
Intangible Fixed Assets Amortisation Charged In Period		900	900	900	900	900
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000	9 000
Number Shares Allotted		1	1	1	1	1
Other Creditors							147 993
Other Taxation Social Security Payable							43 384
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		547	49 366	8 100	117 119	284 293
Tangible Fixed Assets Cost Or Valuation	58 807	41 854	67 976	76 076	193 195	454 984
Tangible Fixed Assets Depreciation	34 760	30 931	26 897	39 192	77 566	96 808
Tangible Fixed Assets Depreciation Charged In Period		3 640	13 694	12 295	38 374	33 508
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 469	17 728			14 266
Tangible Fixed Assets Disposals		17 500	23 244			22 504
Trade Creditors Trade Payables							3 414
Trade Debtors Trade Receivables							157 637
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 296	1 420	1 800
Called Up Share Capital Not Paid Not Expressed As Current Asset									1	1

Company staff

Brian A.

Role: Director

Appointed: 23 August 2006

Latest update: 9 April 2024

People with significant control

Brian A.

Notified on 22 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 15 April 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	15 April 2014
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 May 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 February 2016
Annual Accounts 4 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	4 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Brian Adam`s Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian A.

Independent Registrars Limited

People with significant control

Brian A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2012 - 2015

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