L Bradbury & Son Transport Ltd in Sheffield, S5 9AM

Description

Data updated on: 01-11-2023

L Bradbury & Son Transport Ltd can be contacted at Sheffield at 68a Yew Lane. Anyone can look up the firm by the postal code - S5 9AM. L Bradbury & Son Transport's launching dates back to 2012. The enterprise is registered under the number 08037610 and company's last known status is active. The company's Standard Industrial Classification Code is 49410 meaning Freight transport by road. L Bradbury & Son Transport Limited filed its account information for the financial year up to 2022/04/30. The most recent annual confirmation statement was submitted on 2023/04/19.

L Bradbury & Son Transport Ltd is a medium-sized transport company with the licence number OB1132420. The firm has two transport operating centres in the country. In their subsidiary in Rotherham on Unit B Meadows Road, 2 machines and 10 trailers are available. The centre in Sheffield has 12 machines and 2 trailers.

As mentioned in the firm's executives data, since April 2012 there have been two directors: Derek B. and Stephen B..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-33 800	-17 476	6 115	21 491

Balance Sheet
Cash Bank On Hand				24 827	3 551	79 061	122 226	78 506	69 630	25 279	51 104
Current Assets	202 365	209 774	249 192	261 261	296 423	343 888	346 794	269 838	276 507	299 171	363 101
Debtors	164 918	199 389	198 079	236 434	292 872	264 827	224 568	191 332	206 877	273 892	311 997
Net Assets Liabilities				40 895	105 430	87 880	90 312	50 160	53 990	79 655	119 143
Property Plant Equipment				206 451	225 284	263 016	268 882	176 432	166 184	322 500	326 769
Cash Bank In Hand	37 447	10 385	51 113	24 827
Intangible Fixed Assets	17 500	8 751
Net Assets Liabilities Including Pension Asset Liability	-33 800	-17 476	6 115	21 491
Tangible Fixed Assets	220 699	234 220	210 628	206 451

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-33 900	-17 576	6 015	21 391
Shareholder Funds	-33 800	-17 476	6 115	21 491

Other Financial Data
Accrued Liabilities Deferred Income							1 382	1 419	1 419	1 423	1 653
Accumulated Amortisation Impairment Intangible Assets				26 250	26 250	26 250		26 250	26 250	26 250	26 250
Accumulated Depreciation Impairment Property Plant Equipment				140 566	176 586	225 666	277 050	307 453	330 815	390 258	354 896
Average Number Employees During Period					13	13	13	14	13	12	15
Bank Borrowings Overdrafts				8 640	8 640	8 640	8 640	14
Corporation Tax Payable				10 250	21 317	1 491	3 929			7 909
Creditors				43 667	33 800	23 538	12 942	493 907	497 010	542 016	562 119
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-26 427	-32 968	-10 715	-110 171
Disposals Property Plant Equipment								-30 500	-35 025	-12 000	-121 700
Dividends Paid On Shares								5 880	5 880	5 880	5 880
Fixed Assets	238 199	242 971	210 628	206 451	225 284	263 016	268 882	284 741	274 493	322 500	326 769
Increase Decrease In Depreciation Impairment Property Plant Equipment								1 911	1 646	1 490	1 771
Increase From Depreciation Charge For Year Property Plant Equipment					36 020	49 080	51 384	56 830	56 330	70 158	74 809
Intangible Assets Gross Cost				26 250	26 250	26 250		26 250	26 250	26 250	26 250
Investment Property							108 309	108 309	108 309
Investment Property Fair Value Model								108 309	108 309
Loans From Directors							308 972	311 162	312 922	317 802	320 182
Net Current Assets Liabilities	-179 555	-177 282	-130 435	-121 889	-86 054	-151 598	-165 628	-224 070	-220 503	-242 845	-199 018
Other Creditors				6 303	11 154	16 005	17 945	19 885	21 825
Other Taxation Social Security Payable				11 182	14 113	18 038	18 938	19 306	10 265	27 386
Prepayments Accrued Income							5 060	2 661	1 878	2 331	2 477
Property Plant Equipment Gross Cost				347 017	401 870	488 682	545 932	483 885	496 999	712 758	681 665
Recoverable Value-added Tax						15 309			3 293
Taxation Including Deferred Taxation Balance Sheet Subtotal											-8 608
Taxation Social Security Payable										35 295	27 351
Total Additions Including From Business Combinations Property Plant Equipment					54 853	86 812	57 250	76 762	48 140	119 450	90 607
Total Assets Less Current Liabilities	58 644	65 689	80 193	84 562	139 230	111 418	103 254	60 671	53 990	79 655	127 751
Trade Creditors Trade Payables				49 033	18 633	145 268	141 375	142 122	150 579	187 496	212 933
Trade Debtors Trade Receivables				236 434	292 872	249 518	219 508	188 671	201 706	271 561	309 520
Accrued Liabilities				1 513	2 891	1 348	1 383
Creditors Due After One Year	70 825	62 042	53 044	43 667
Creditors Due Within One Year	381 920	387 056	379 627	383 150
Intangible Fixed Assets Aggregate Amortisation Impairment	8 750	17 499	26 250
Intangible Fixed Assets Amortisation Charged In Period	8 750	8 749	8 751
Intangible Fixed Assets Cost Or Valuation	26 250	26 250	26 250
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Prepayments							5 060
Provisions For Liabilities Charges	21 619	21 123	21 034	19 404
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	260 918	54 774	18 825	28 000
Tangible Fixed Assets Cost Or Valuation	260 918	315 692	319 017	347 017
Tangible Fixed Assets Depreciation	40 219	81 472	108 389	140 566
Tangible Fixed Assets Depreciation Charged In Period	40 219	41 253	33 698	32 177
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 781
Tangible Fixed Assets Disposals			15 500
Intangible Fixed Assets Additions	26 250

Company staff

Derek B.

Role: Director

Appointed: 19 April 2012

Latest update: 8 February 2024

Stephen B.

Role: Director

Appointed: 19 April 2012

Latest update: 8 February 2024

People with significant control

Executives who have control over the firm are as follows: Stephen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Derek B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen B.

Notified on 18 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Derek B.

Notified on 18 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 8 January 2014
Start Date For Period Covered By Report	2012-04-19
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	8 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019

L Bradbury & Son Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek B.

Stephen B.

People with significant control

Stephen B.

Derek B.

Accounts Documents

Company Vehicle Operator Data

S2s Electronics Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

68a Yew Lane

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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