Iain Bruce Deliveries Ltd in Burnley, BB12 7DN

Description

Data updated on: 01-11-2023

Iain Bruce Deliveries Ltd is officially located at Burnley at 25 Winchester Road. Anyone can look up this business using the post code - BB12 7DN. This firm has been operating on the British market for 12 years. The company is registered under the number 08255225 and its last known status is active. The enterprise's Standard Industrial Classification Code is 53202 meaning Unlicensed carrier. 2022-10-31 is the last time when account status updates were filed.

This company has just one managing director at present running the following business, specifically Iain B. who's been performing the director's assignments since 16th October 2012.

Iain B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20	4 153	702	4 783

Balance Sheet
Cash Bank On Hand					17 972	30 589	15 317	20 675	22 990	27 396
Current Assets	3 544	13 349	16 033	13 810	18 972	31 589	18 200	21 675	23 990	28 396
Debtors	9 169	3 299	3 713	4 075	1 000	1 000	2 883	1 000	1 000	1 000
Net Assets Liabilities					12 337	28 699	29 250	29 518	29 688	29 285
Other Debtors									1 000	1 000
Property Plant Equipment					8 278	6 632	14 601	17 895	14 321	11 462
Cash Bank In Hand	-5 625	10 050	12 320	9 735
Net Assets Liabilities Including Pension Asset Liability	-20	4 153	702	4 783
Tangible Fixed Assets	14 864	11 148	8 361	10 783

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-21	4 152	701	4 782
Shareholder Funds	-20	4 153	702	4 783

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					486	540
Accumulated Depreciation Impairment Property Plant Equipment							3 765	4 615	8 189	11 048
Administrative Expenses							36 828	40 678
Average Number Employees During Period							1	1	1	1
Creditors					17 326	8 982	3 551	10 052	8 623	10 573
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 616
Disposals Property Plant Equipment								18 079
Dividends Paid On Shares							18 500	12 500
Fixed Assets					8 278	6 632	14 601	17 895	14 321	11 462
Gross Profit Loss							60 448	57 632
Increase From Depreciation Charge For Year Property Plant Equipment								4 466	3 574	2 859
Net Current Assets Liabilities	-12 724	-4 765	-5 987	-3 843	4 545	22 607	14 649	11 623	15 367	17 823
Operating Profit Loss							23 620	16 954
Other Creditors									5 373	7 916
Prepayments Accrued Income					2 899
Profit Loss							19 051	12 768
Profit Loss On Ordinary Activities Before Tax							21 650	14 991
Property Plant Equipment Gross Cost							18 366	22 510	22 510	22 510
Taxation Social Security Payable									1 949	1 514
Tax Tax Credit On Profit Or Loss On Ordinary Activities							2 599	2 223
Total Additions Including From Business Combinations Property Plant Equipment								22 223
Total Assets Less Current Liabilities	2 140	6 383	2 374	6 940	12 823	29 239	29 250	29 518	29 688	29 285
Trade Creditors Trade Payables									1 301	1 143
Turnover Revenue							60 448	57 632
Director Remuneration							12 737	12 419	12 823
Capital Employed	-20
Creditors Due Within One Year	24 495	18 114	22 020	17 653
Number Shares Allotted	1	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Provisions For Liabilities Charges	2 160	2 230	1 672	2 157
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	14 940
Tangible Fixed Assets Cost Or Valuation	14 940	14 940	14 940	14 377
Tangible Fixed Assets Depreciation	76	3 792	6 579	3 594
Tangible Fixed Assets Depreciation Charged In Period	76
Value Shares Allotted		1	1	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Iain B.

Role: Secretary

Appointed: 16 October 2012

Latest update: 5 May 2024

Iain B.

Role: Director

Appointed: 16 October 2012

Latest update: 5 May 2024

People with significant control

Iain B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-10-22
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	24 January 2014
Annual Accounts 10 January 2015
Start Date For Period Covered By Report	1 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	10 January 2015
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	1 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	9 February 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

Iain Bruce Deliveries Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain B.

Iain B.

People with significant control

Iain B.

Accounts Documents

Company filings

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