Brookdale Transport & Crane Services Ltd in Leeds, LS26 8XT

Description

Data updated on: 01-11-2023

Brookdale Transport & Crane Services Ltd is established as Private Limited Company, registered in 14 Astley Way, Swillington, Leeds. The main office's zip code is LS26 8XT. The firm was set up in 2013. The firm's registration number is 08570483. Brookdale Transport & Crane Services Ltd was known ten years from now as Lowwood Transport. The firm's classified under the NACE and SIC code 49410 - Freight transport by road. Brookdale Transport & Crane Services Limited filed its latest accounts for the financial period up to November 30, 2022. The firm's most recent annual confirmation statement was filed on June 14, 2023.

Presently, this company is supervised by one managing director: Dale H., who was chosen to lead the company 11 years ago.

Dale H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Brookdale Transport & Crane Services Ltd 2014-05-01
Lowwood Transport Limited 2013-06-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-11-30	2018-11-30	2019-11-30	2020-11-29	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	100	100	100

Balance Sheet
Cash Bank On Hand			100	222	4 608	4 207	32 431	32 431	430	2 906
Current Assets			100	160 722	224 154	438 530	693 636	693 636	716 054	1 917 043
Debtors				160 600	219 546	434 323	661 205	661 205	715 624	1 914 137
Net Assets Liabilities			100	97 065	316 015	360 737	539 975	539 975	618 389	990 402
Other Debtors				10 069		10 221		10 221	57 678	36 745
Property Plant Equipment				87 067	730 566	1 046 221	1 173 459	1 173 459	1 123 859	1 870 701
Cash Bank In Hand	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 057	9 464	64 715	143 608	143 607	181 091	283 528
Additions Other Than Through Business Combinations Property Plant Equipment				89 124	578 609	538 103			235 000	1 237 031
Administrative Expenses				36 074	25 448
Amounts Owed By Group Undertakings Participating Interests					20 000	271 408		428 234	177 405	1 331 965
Amounts Owed To Group Undertakings Participating Interests				82 017	165 316	167 760		167 760	329 352
Average Number Employees During Period				6	6	6	8	8	10	12
Bank Borrowings Overdrafts									31 180	10 000
Comprehensive Income Expense				96 965	218 950
Corporation Tax Payable				6 456	6 456
Cost Sales				272 914	685 771
Creditors				134 181	485 701	605 182	699 621	699 621	862 809	1 326 220
Depreciation Expense Property Plant Equipment				2 057	14 429
Depreciation Rate Used For Property Plant Equipment				25	33	33			33	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment					507	15 364	27 755		43 563	14 197
Disposals Property Plant Equipment					15 209	178 549	122 664		247 116	387 752
Fixed Assets						1 046 221	1 173 459
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					94 021
Gross Profit Loss				167 491	215 656
Increase From Depreciation Charge For Year Property Plant Equipment				2 057	14 429	70 615	106 648		81 047	116 634
Interest Payable Similar Charges Finance Costs				11 453	7 706
Net Current Assets Liabilities			100	26 541	-261 547	-166 652	-5 985	-5 985	-146 755	590 823
Operating Profit Loss				131 417	190 208
Other Creditors					160 677	298 964		331 146	123 565	916 579
Other Taxation Social Security Payable				45 548	135 534	125 097		181 298	353 117	242 959
Profit Loss				96 965	124 929
Profit Loss On Ordinary Activities Before Tax				119 964	182 502
Property Plant Equipment Gross Cost				89 124	740 030	1 110 936	1 317 067	1 317 066	1 304 950	2 154 229
Provisions For Liabilities Balance Sheet Subtotal				16 543	74 116	80 180	80 180	80 180	128 349	286 178
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment					-6 515
Tax Tax Credit On Profit Or Loss On Ordinary Activities				22 999	57 573
Total Additions Including From Business Combinations Property Plant Equipment							328 795
Total Assets Less Current Liabilities			100	113 608	469 019	879 569	1 167 474	1 167 474	977 104	2 461 524
Total Increase Decrease From Revaluations Property Plant Equipment					87 506	11 352
Trade Creditors Trade Payables				160	17 718	13 361		19 417	25 595	156 682
Trade Debtors Trade Receivables				150 431	199 546	152 694		222 750	480 541	545 427
Turnover Revenue				440 405	901 427
Advances Credits Directors				100	4 194	7 286
Advances Credits Made In Period Directors					4 194
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Dale H.

Role: Director

Appointed: 14 June 2013

Latest update: 1 February 2024

People with significant control

Dale H.

Notified on 15 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	26 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-06-14
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	28 February 2015
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	3 August 2015
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-29
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Brookdale Transport & Crane Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dale H.

People with significant control

Dale H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies