Gilbert Brown & Son (transport) Limited in Ambleside, LA22 0NS

Description

Data updated on: 01-11-2023

Located in Main Street, Ambleside LA22 0NS Gilbert Brown & Son (transport) Limited is classified as a Private Limited Company issued a 03077628 Companies House Reg No. This company was set up 29 years ago. This firm's SIC and NACE codes are 49410 - Freight transport by road. Gilbert Brown & Son (transport) Ltd reported its account information for the financial year up to 2022-07-31. The business latest annual confirmation statement was released on 2023-07-05.

Gilbert Brown & Son (transport) Ltd is a medium-sized transport company with the licence number OC0296732. The firm has one transport operating centre in the country. In their subsidiary in Ambleside on Hawkshead, 8 machines and 8 trailers are available.

That business owes its success and unending progress to a team of two directors, specifically Barbara B. and Andrew B., who have been presiding over it since 2000.

Executives who have control over the firm are as follows: Barbara B. owns over 1/2 to 3/4 of company shares . Andrew B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	158 118	175 932	218 669	263 750	276 023

Balance Sheet
Cash Bank In Hand	24 142	48 794	101 576	141 593	158 023
Current Assets	84 971	113 756	164 539	205 967	221 180	260 124	260 995	230 169	230 476	261 163	254 798	254 798
Debtors	42 729	46 862	43 938	49 374	48 157
Net Assets Liabilities Including Pension Asset Liability				263 750	276 023
Stocks Inventory	18 100	18 100	19 025	15 000	15 000
Tangible Fixed Assets	89 451	89 715	95 981	102 359	122 171

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	157 118	174 932	217 669	262 750	275 023
Shareholder Funds	158 118	175 932	218 669	263 750	276 023

Other Financial Data
Average Number Employees During Period								4	4	4	4	4
Creditors					47 988	63 427	57 431	61 475	79 764	86 713	90 964	118 547
Creditors Due Within One Year	16 304	27 539	41 851	44 576	47 988
Fixed Assets					122 171	114 372	115 938	157 584	188 203	170 167	182 033	206 172
Net Current Assets Liabilities	68 667	86 217	122 688	161 391	173 192	196 697	203 564	168 694	150 712	174 450	163 834	136 251
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges					19 340
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		21 500	36 918	34 655	49 500
Tangible Fixed Assets Cost Or Valuation	270 122	291 622	173 540	208 195	257 695
Tangible Fixed Assets Depreciation	180 671	201 907	77 559	105 836	135 524
Tangible Fixed Assets Depreciation Charged In Period		21 236	25 652	28 277	29 688
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			150 000
Tangible Fixed Assets Disposals			155 000
Total Assets Less Current Liabilities	158 118	175 932	218 669	263 750	295 363	311 069	319 502	326 278	338 915	344 617	345 867	342 423