G. W. Bradwell Limited in Rotherham, S61 4NJ

Description

Data updated on: 01-11-2023

Situated at 127 127 St. Marys View, Rotherham S61 4NJ G. W. Bradwell Limited is categorised as a Private Limited Company issued a 01894602 registration number. It has been launched 39 years ago. This company's registered with SIC code 49410 meaning Freight transport by road. G. W. Bradwell Ltd released its account information for the period that ended on 2022-03-31. The most recent confirmation statement was submitted on 2022-11-26.

G W Bradwell Ltd is a large-sized transport company with the licence number OB0220448. The firm has seven transport operating centres in the country. In their subsidiary in Rotherham on Maltby, 13 trailers are available. The centre in Rotherham on Cumwell Lane has 8 machines and 6 trailers, and the centre in Scunthorpe on Ashby Road is equipped with 7 machines and 5 trailers. They are equipped with 17 vehicles and 45 trailers.

Concerning the firm, the full extent of director's responsibilities have so far been performed by Derry M. who was assigned this position on 18th February 2010. Since 23rd July 1998 Brian M., had performed the duties for the firm until the resignation on 25th October 2014. What is more another director, namely Dora M. resigned twenty six years ago. In order to support the directors in their duties, this specific firm has been using the skills of Derry M. as a secretary since August 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	231 232	238 091

Balance Sheet
Cash Bank On Hand		8 656	20 541	13 726	38 067	54 818	47 899	29 471	22 685
Current Assets	190 972	220 163	232 249	159 475	180 943	203 662	212 230	223 707	246 363
Debtors	190 086	211 507	211 708	145 749	142 876	148 844	164 331	194 236	223 678
Net Assets Liabilities		238 091	222 413	217 180	223 680	188 656	216 532	223 274	205 459
Other Debtors		17 097	9 438	6 992	9 096	15 790	8 725	6 361	5 641
Property Plant Equipment		366 015	349 860	242 377	198 859	111 038	133 496	167 745	142 524
Cash Bank In Hand	886	8 656
Net Assets Liabilities Including Pension Asset Liability	231 232	238 091
Tangible Fixed Assets	191 035	366 014

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	231 132	237 991
Shareholder Funds	231 232	238 091

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		176 132	257 941	317 104	212 797	152 711	165 234	170 901	213 327
Average Number Employees During Period			8	7	7	7	7	8	7
Creditors		123 194	81 730	14 234	13 406	5 542	103 830	136 307	156 348
Disposals Decrease In Depreciation Impairment Property Plant Equipment			20 849	27 142	153 543	99 574	27 028	42 208	261
Disposals Property Plant Equipment			37 600	51 924	228 124	166 241	52 599	51 455	795
Finance Lease Liabilities Present Value Total		123 194	81 730	14 234	13 406	5 542
Increase From Depreciation Charge For Year Property Plant Equipment			102 660	86 305	49 236	39 488	39 551	47 873	42 687
Net Current Assets Liabilities	70 074	-4 729	-45 717	-10 963	38 227	104 257	108 400	87 400	90 015
Other Creditors		56 461	66 758	34 096	27 615	21 883	12 196	57 289	64 241
Other Taxation Social Security Payable		8 370	26 347	21 840	24 701	24 769	47 089	25 670	46 910
Property Plant Equipment Gross Cost		542 147	607 801	559 481	411 656	263 749	298 730	338 646	355 851
Total Additions Including From Business Combinations Property Plant Equipment			103 256	3 604	80 299	18 334	87 580	91 370	18 000
Total Assets Less Current Liabilities	261 109	361 285	304 143	231 414	237 086	215 295	241 896	255 146	232 539
Trade Creditors Trade Payables		63 589	74 668	43 319	68 645	44 888	44 545	53 348	45 197
Trade Debtors Trade Receivables		194 410	202 270	138 757	133 780	133 054	155 606	187 875	218 037
Additional Provisions Increase From New Provisions Recognised								6 508	-4 792
Provisions							25 364	31 872	27 080
Provisions For Liabilities Balance Sheet Subtotal						21 097	25 364	31 872	27 080
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								-32 492
Creditors Due After One Year	29 877	123 194
Creditors Due Within One Year	120 898	224 892
Fixed Assets	191 035	366 014
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		261 165
Tangible Fixed Assets Cost Or Valuation	316 931	542 146
Tangible Fixed Assets Depreciation	125 896	176 132
Tangible Fixed Assets Depreciation Charged In Period		67 728
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 492
Tangible Fixed Assets Disposals		35 950