Brookland Transport Limited in Reading, RG1 7RS

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Brookland Transport Limited. The firm first started fourteen years ago and was registered with 07272740 as its registration number. This headquarters of this company is based in Reading. You can reach it at 3 Jesse Terrace. This firm's SIC code is 49410: Freight transport by road. June 30, 2022 is the last time when account status updates were reported.

Brookland Transport Limited is a small-sized transport company with the licence number OK1107017. The firm has one transport operating centre in the country. In their subsidiary in Petworth on Kingspit Lane, 4 machines and 4 trailers are available.

At present, the company is guided by just one director: Shane L., who was arranged to perform management duties six years ago. That company had been directed by Julia F. until 1st August 2018. In order to help the directors in their tasks, this particular company has been utilizing the skills of Shane L. as a secretary since the appointment on 1st July 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	7 524	25	25	25	35 236	8 745	9 501
Current Assets	166 162	79 857	86 511	52 858	105 271	63 196	99 785
Debtors	122 912	70 063	75 710	43 183	69 168	53 790	87 375
Net Assets Liabilities	95 103	-14 986	24 295	57 388	52 166	58 495	54 687
Property Plant Equipment	110 054	50 388	22 891	77 006	253 084	348 399

Other Financial Data
Accrued Liabilities Deferred Income	3 143	2 520	2 800	2 820	2 678	3 317	3 060
Accumulated Depreciation Impairment Property Plant Equipment	59 769	80 435	108 939	116 824	142 431	95 851	12 988
Additional Provisions Increase From New Provisions Recognised			9 261		-786	-5 278	-5 361
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-21 816		7 763
Average Number Employees During Period	5	5	3	3	3	3	2
Bank Borrowings Overdrafts	8 532	11 312	25 519	5 786	5 707	5 860	5 786
Creditors	37 059	11 872	7 261	39 992	210 283	222 687	164 190
Deferred Tax Asset Debtors		12 081	2 820			1 121	6 482
Disposals Decrease In Depreciation Impairment Property Plant Equipment		8 812			4 800	109 348
Disposals Property Plant Equipment		39 000			46 000	109 350
Finance Lease Liabilities Present Value Total	19 664	19 664			34 982	75 383	103 988
Future Minimum Lease Payments Under Non-cancellable Operating Leases	103 065	36 889	37 516	18 502
Increase From Depreciation Charge For Year Property Plant Equipment		29 478	28 504	7 885	30 407	62 768	367
Net Current Assets Liabilities	31 843	-53 502	8 665	25 317	13 522	-67 217	-64 405
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	560	560	7 261	10 461	10 461	21 811	28 861
Other Taxation Social Security Payable	1 766	9 027	617	457	412	267	229
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	35 726	9 769	10 776	9 650	867	661	2 909
Property Plant Equipment Gross Cost	169 823	130 823	131 830	193 830	395 515	444 250
Provisions	9 735	-12 081	-2 820	4 943	4 157	-1 121	-6 482
Provisions For Liabilities Balance Sheet Subtotal	9 735			4 943	4 157
Total Additions Including From Business Combinations Property Plant Equipment			1 007	62 000	247 685	158 085
Total Assets Less Current Liabilities	141 897	-3 114	31 556	102 323	266 606	281 182	199 488
Trade Creditors Trade Payables	33 121	37 204	28 190	5 630	28 394	21 735	22 665
Trade Debtors Trade Receivables	122 912	41 240	55 648	43 183	69 168	52 669	80 893
Increase Decrease In Property Plant Equipment					247 685	156 249

Company staff

Shane L.

Role: Director

Appointed: 01 August 2018

Latest update: 22 February 2024

Shane L.

Role: Secretary

Appointed: 01 July 2016

Latest update: 22 February 2024

People with significant control

Shane L. is the individual who has control over this firm, owns over 3/4 of company shares.

Shane L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Brookland Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shane L.

Shane L.

Julia F.

People with significant control

Shane L.

Accounts Documents

Company Vehicle Operator Data

Kingspit Garage

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies