Brysons Haulage Ltd in Leicester, LE19 4AU

Description

Data updated on: 01-11-2023

Brysons Haulage Ltd is a Private Limited Company, that is based in 1 Mill Hill Industrial Estate, Quarry Lane, Enderby, Leicester. The head office's zip code is LE19 4AU. The company was set up in 1997. The business registered no. is 03348524. Brysons Haulage Ltd was registered twenty years ago as Horsehill. The enterprise's Standard Industrial Classification Code is 49410: Freight transport by road. Brysons Haulage Limited released its account information for the financial year up to 2022-09-30. The business most recent confirmation statement was released on 2023-03-16.

As stated, the following company was built in 1997 and has so far been led by three directors, and out this collection of individuals two (Tina W. and Dean W.) are still participating in the company's duties. In order to provide support to the directors, the company has been utilizing the skillset of Dean W. as a secretary since the appointment on 10th August 1999.

Previous company's names
Brysons Haulage Ltd 2004-08-13
Horsehill Ltd 1997-04-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	313 162	412 948	419 537	434 812	530 670	666 199

Balance Sheet
Cash Bank On Hand						181 175	47 390	147 372	100 048	238 547	335 430	733 398
Current Assets	473 221	577 761	701 347	633 815	720 133	872 740	727 012	966 838	996 427	995 163	1 145 163	1 577 962
Debtors	423 195	545 370	625 393	548 026	632 561	676 904	656 654	798 424	879 732	736 838	792 188	815 755
Net Assets Liabilities						664 969	679 707	801 339	944 195	987 843	1 362 027	1 779 827
Property Plant Equipment						473 819	374 991	486 632	585 961	645 601	759 063	870 685
Total Inventories						14 661	22 968	21 042	16 647	19 778	17 545	28 809
Cash Bank In Hand	31 127	22 597	63 397	71 968	72 837	181 175
Net Assets Liabilities Including Pension Asset Liability	313 162	412 948	419 537	434 812	530 670	666 199
Stocks Inventory	18 899	9 794	12 557	13 821	14 735	14 661
Tangible Fixed Assets	336 425	365 479	369 685	399 107	433 797	473 819

Capital & Reserves
Called Up Share Capital	5 100	5 100	5 300	5 300	5 300	5 300
Profit Loss Account Reserve	233 562	333 348	339 737	355 012	450 870	586 399
Shareholder Funds	313 162	412 948	419 537	434 812	530 670	666 199

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						140 511	155 554	174 790	198 305	224 580	250 685	281 000
Average Number Employees During Period									19	19	20	20
Called Up Share Capital Not Paid												1 500
Creditors						576 454	411 526	576 242	512 263	498 224	456 158	593 281
Disposals Property Plant Equipment							187 200					26 050
Fixed Assets	336 425	365 479	369 685	399 107	433 797	473 819	374 991	486 632	585 961	645 601	759 063	870 685
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							-74 500
Increase From Depreciation Charge For Year Property Plant Equipment							15 043	19 236	23 515	26 272	26 105	30 318
Net Current Assets Liabilities	58 542	126 296	127 018	108 324	126 811	296 286	315 486	390 596	484 164	496 939	689 005	984 681
Property Plant Equipment Gross Cost						614 330	530 545	661 422	784 266	870 178	1 009 745	1 151 685
Total Additions Including From Business Combinations Property Plant Equipment							103 415	130 877	122 844	85 912	139 567	167 990
Total Assets Less Current Liabilities	394 967	491 775	496 703	507 431	530 670	770 105	690 477	877 228	1 070 125	1 142 540	1 448 068	1 856 866
Amount Specific Advance Or Credit Directors						163 114	48 093	100 635
Amount Specific Advance Or Credit Made In Period Directors							48 093	100 635
Amount Specific Advance Or Credit Repaid In Period Directors							163 114	48 093
Creditors Due After One Year	81 805	78 827	77 166	72 619	29 938	103 906
Creditors Due Within One Year	414 679	451 465	574 329	525 491	593 322	576 454
Number Shares Allotted	5 100	5 100	5 300	5 300	5 300
Par Value Share	1	1	1	1	1
Revaluation Reserve	74 500	74 500	74 500	74 500	74 500	74 500
Tangible Fixed Assets Additions		35 887	12 221	38 933	48 250	78 875
Tangible Fixed Assets Cost Or Valuation	429 365	465 252	477 473	516 406	559 656	614 330
Tangible Fixed Assets Depreciation	92 940	99 773	107 788	117 299	128 108	140 511
Tangible Fixed Assets Depreciation Charged In Period		6 833	8 015	9 511	10 809	12 153
Tangible Fixed Assets Disposals					5 000	26 700
Share Capital Allotted Called Up Paid	5 100	5 100	5 300	5 300	5 300

Company staff

Tina W.

Role: Director

Appointed: 01 August 2005

Latest update: 14 April 2024

Dean W.

Role: Director

Appointed: 01 August 2001

Latest update: 14 April 2024

Dean W.

Role: Secretary

Appointed: 10 August 1999

Latest update: 14 April 2024

Anthony B.

Role: Director

Appointed: 24 May 1999

Resigned: 01 September 2004

Latest update: 14 April 2024

Starmonger Limited

Role: Corporate Director

Appointed: 23 January 1999

Resigned: 21 May 1999

Address: Stringston, Bridgwater, Somerset, TA5 1SX

Latest update: 14 April 2024

Wrights Nominees Ltd

Role: Corporate Secretary

Appointed: 01 October 1998

Resigned: 12 September 2005

Address: Westerham, Kent, TN16 1RE

Latest update: 14 April 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 10 April 1997

Resigned: 14 May 1997

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 14 April 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 10 April 1997

Resigned: 14 May 1997

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 14 April 2024

People with significant control

The companies that control this firm include: The Bulls Head Discretionary Settlement owns over 3/4 of company shares. This business can be reached in Leicester at Spinney Halt, Whetstone, LE8 6HU.

The Bulls Head Discretionary Settlement

Address: 82 Spinney Halt, Whetstone, Leicester, LE8 6HU, England

Legal authority English Trust Law

Legal form Trust

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 16 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	16 March 2013
Annual Accounts 07 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	07 January 2014
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	16 April 2015
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	31 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
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

Brysons Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina W.

Dean W.

Dean W.

Anthony B.

Starmonger Limited

Wrights Nominees Ltd

Form 10 Directors Fd Ltd

Form 10 Secretaries Fd Ltd

People with significant control

The Bulls Head Discretionary Settlement

Accounts Documents

Company filings

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