Brian Bouch Limited in Fareham, PO16 7JH

Description

Data updated on: 01-11-2023

Registered with number 04525237 twenty two years ago, Brian Bouch Limited was set up as a Private Limited Company. Its actual office address is Furzehall Farm, 110 Wickham Road Fareham. This enterprise's registered with SIC code 49410 which stands for Freight transport by road. 2022-09-30 is the last time when the accounts were reported.

Brian Bouch Limited is a small-sized transport company with the licence number OC1120145. The firm has one transport operating centre in the country. In their subsidiary in Carlisle on Cardewlees, 1 machine and 1 trailer are available.

On 2014-06-18, the firm was recruiting a Lgv Class 1 Driver/Plant Operator to fill a full time post in Southampton, South East/Southern. They offered a full time job with wage £13.8 per hour. The offered job position required experienced worker and a CSE or its equivalent. Candidates for the post were asked to contact the company at the following email address: sandrastone@btconnect.comincluding job offer number 0613.

In order to satisfy its customer base, this specific firm is continually developed by a unit of two directors who are Sandra S. and Brian B.. Their joint efforts have been of extreme importance to this specific firm for 19 years. In order to help the directors in their tasks, this firm has been utilizing the skillset of Sandra S. as a secretary since September 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand			27 185	7 747	53 401	12 360	75 159	54 006	53 815	50 314
Current Assets	125 518	129 354	175 601	191 848	212 070	136 136	196 427	174 947	164 000	174 819
Debtors	122 195	126 207	143 211	184 101	158 669	123 776	121 268	120 941	110 185	124 505
Net Assets Liabilities			65 764	106 269	120 265	78 376	71 114	76 241	71 146	114 655
Other Debtors			22 542	22 886	38 355	33 434	22 386	714	19 166
Property Plant Equipment			37 077	61 820	46 360	135 378	119 341	172 744	128 965	117 510
Total Inventories			5 205
Cash Bank In Hand	3 323	3 147	27 185
Net Assets Liabilities Including Pension Asset Liability	36 122	45 617	65 764
Stocks Inventory			5 205
Tangible Fixed Assets	23 904	47 899	37 077

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	36 120	45 615	65 762

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			99 185	85 884	101 344	146 478	148 515	197 347	241 126	235 331
Additions Other Than Through Business Combinations Property Plant Equipment				48 054		134 152	26 000			25 000
Average Number Employees During Period			5	5	5	4	3	6	3	4
Bank Borrowings							50 000
Bank Borrowings Overdrafts							50 000	40 000	25 056	9 263
Bank Overdrafts				1 945
Corporation Tax Payable			28 052	23 169	24 021		12 775	5 630	26 641
Creditors			146 914	103 367	107 426	92 137	118 089	131 211	57 583	21 595
Finance Lease Liabilities Present Value Total			4 583	9 673	10 355	33 384	33 145
Future Minimum Lease Payments Under Non-cancellable Operating Leases			274 797	211 737	99 435	56 751	14 067
Increase From Depreciation Charge For Year Property Plant Equipment				20 610	15 460	45 134	39 785	57 587	43 779	32 226
Net Current Assets Liabilities	12 218	2 301	28 687	88 481	104 644	43 999	78 338	67 529	24 268	48 118
Other Creditors			27 775	344	593	700	1 199	91 211	32 527	12 332
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				33 911			37 748	8 755		38 021
Other Disposals Property Plant Equipment				36 612			40 000	28 310		42 250
Other Taxation Social Security Payable			48 512	36 970	45 241	19 168	41 043	38 204	52 928	73 547
Prepayments Accrued Income									19 166	18 080
Property Plant Equipment Gross Cost			136 262	147 704	147 704	281 856	267 856	370 091	370 091	352 841
Provisions For Liabilities Balance Sheet Subtotal				11 746	8 808	13 967	22 675	32 821	24 504	29 378
Total Additions Including From Business Combinations Property Plant Equipment								130 545
Total Assets Less Current Liabilities	36 122	50 200	65 764	150 301	151 004	179 377	197 679	240 273	153 233	165 628
Trade Creditors Trade Payables			6 973	19 996	16 001	22 621	23 810	4 208	17 716	10 281
Trade Debtors Trade Receivables			120 669	161 215	120 314	90 342	98 882	120 227	91 019	106 425
Amount Specific Advance Or Credit Directors	-1 045	-10 553	-11 716	-1 563	-964	-85	-58
Amount Specific Advance Or Credit Made In Period Directors				-38 467	-40 398	-31 458	-49 360
Amount Specific Advance Or Credit Repaid In Period Directors				-48 620	-40 997	-32 337	-49 387
Advances Credits Directors	-2 091	-21 106	-23 432
Advances Credits Made In Period Directors		-112 580	-99 931
Advances Credits Repaid In Period Directors		-93 565	-97 605
Capital Employed	36 122	45 617	65 764
Creditors Due After One Year		4 583
Creditors Due Within One Year	113 300	127 053	146 914
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		43 271	1 543
Tangible Fixed Assets Cost Or Valuation	124 449	134 719	136 262
Tangible Fixed Assets Depreciation	100 545	86 821	99 185
Tangible Fixed Assets Depreciation Charged In Period		15 972	12 365
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		29 696
Tangible Fixed Assets Disposals		33 000

Company staff

Sandra S.

Role: Director

Appointed: 28 September 2005

Latest update: 17 January 2024

Sandra S.

Role: Secretary

Appointed: 03 September 2002

Latest update: 17 January 2024

Brian B.

Role: Director

Appointed: 03 September 2002

Latest update: 17 January 2024

People with significant control

Executives with significant control over the firm are: Sandra S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brian B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sandra S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Lgv Class 1 Driver/Plant Operator in Southampton, posted on Wednesday 18th June 2014
Region / City	South East/Southern, Southampton
Industry	Transport and storage - materials
Salary	£27000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent
Application by email	sandrastone@btconnect.com
Job reference code	0613

Lgv Class 1 Driver/Plant Operator in Southampton, posted on Wednesday 18th June 2014

Region / City

South East/Southern, Southampton

Industry

Transport and storage - materials

Salary

£27000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Application by email

sandrastone@btconnect.com

Job reference code

0613

Brian Bouch Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra S.

Sandra S.

Brian B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Sandra S.

Brian B.

Accounts Documents

Company Vehicle Operator Data

F Brown (carlisle) Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Brian Bouch Ltd

Company filings

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