Brozek Transport Services Limited
13 Fleming Court Wyberton PE21 7SS Boston
Number: 09095910
Incorporation date: 2014-06-20
Dissolution date: 2021-10-19
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Brozek Transport Services came into being in 2014 as a company enlisted under no 09095910, located at PE21 7SS Boston at 13 Fleming Court. The company's last known status was dissolved. Brozek Transport Services had been operating in this business for at least 7 years.
The following company was supervised by one managing director: Dariusz B. who was leading it for 7 years.
Dariusz B. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 643 | 1 772 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 125 | 1 875 | 1 057 | 1 816 | 1 355 | 255 | |
| Current Assets | 6 914 | 1 124 | 1 875 | 1 057 | 1 816 | 1 355 | 255 |
| Net Assets Liabilities | 1 773 | 828 | 220 | 1 355 | 1 450 | 3 417 | |
| Property Plant Equipment | 8 438 | 6 328 | 9 600 | 7 680 | 6 144 | 4 746 | |
| Cash Bank In Hand | 6 914 | 1 124 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 643 | 1 772 | |||||
| Tangible Fixed Assets | 11 250 | 8 438 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 543 | 1 672 | |||||
| Shareholder Funds | 643 | 1 772 | |||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 110 | 2 400 | 1 920 | 1 536 | 1 398 | ||
| Administrative Expenses | 17 350 | 19 015 | 17 727 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 7 790 | 7 376 | 10 438 | 8 141 | 6 049 | 1 584 | |
| Disposals Property Plant Equipment | 6 328 | ||||||
| Dividends Paid | 3 000 | 5 000 | 1 300 | ||||
| Fixed Assets | 11 250 | 8 438 | 6 328 | 9 600 | 7 680 | 6 144 | 4 746 |
| Gross Profit Loss | 26 393 | 22 359 | 20 771 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 110 | 2 400 | 1 920 | 1 536 | 1 398 | ||
| Interest Payable Similar Charges Finance Costs | 78 | ||||||
| Net Current Assets Liabilities | -10 607 | -6 666 | -5 500 | -9 381 | -6 325 | -4 694 | -1 329 |
| Operating Profit Loss | 9 043 | 3 344 | 3 044 | ||||
| Other Creditors | 7 790 | 7 376 | 10 437 | 6 438 | 5 413 | 1 005 | |
| Profit Loss | 7 262 | 2 708 | 2 466 | ||||
| Profit Loss On Ordinary Activities Before Tax | 8 965 | 3 344 | 3 044 | ||||
| Property Plant Equipment Gross Cost | 8 438 | 8 438 | 12 000 | 9 600 | 7 680 | 6 144 | |
| Taxation Social Security Payable | 1 703 | 636 | 579 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 703 | 636 | 578 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 000 | ||||||
| Total Assets Less Current Liabilities | 643 | 1 772 | 828 | 219 | 1 355 | 1 450 | 3 417 |
| Turnover Revenue | 26 393 | 22 359 | 20 771 | ||||
| Creditors Due Within One Year | 17 521 | 7 790 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Tangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | |||||
| Tangible Fixed Assets Depreciation | 3 750 | 6 562 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 750 | 2 812 | |||||
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | 15 000 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Role: Director
Appointed: 20 June 2014
Latest update: 19 February 2024
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 04 July 2021 |
| Confirmation statement last made up date | 20 June 2020 |
| Annual Accounts 10 March 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-06-20 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 10 March 2016 |
| Annual Accounts 15 February 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 15 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| 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 |
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