S J Brookes Transport Limited in Bedfordshire, LU6 1EX

Description

Data updated on: 01-11-2023

This company is registered in Bedfordshire with reg. no. 06483110. This firm was established in 2008. The office of this firm is situated at 59, Union Street Dunstable. The post code for this address is LU6 1EX. This enterprise's registered with SIC code 49410 meaning Freight transport by road. 2023-01-31 is the last time the accounts were reported.

Since 2008-01-24, the firm has only had 1 director: Stephen B. who has been controlling it for 16 years.

Stephen B. is the individual who has 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 299	1 387	620

Balance Sheet
Cash Bank On Hand			2 228	2 635	2 531
Current Assets	3 673	3 602	2 852	3 855	3 969	4 946	3 091	5 553	12 086	3 016
Debtors	1 183	1 280	623	1 220	1 438
Net Assets Liabilities			619	875	1 413	2 151	269	59	380	520
Other Debtors				184	248
Property Plant Equipment			349	277	123
Cash Bank In Hand	2 490	2 322	2 229
Net Assets Liabilities Including Pension Asset Liability	1 299	1 387	620
Tangible Fixed Assets	361	522	349

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 297	1 385	618
Shareholder Funds	1 299	1 387	620

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-450	-450	-450	-721	-721	-721	-721	-1 142
Accumulated Depreciation Impairment Property Plant Equipment			2 424	2 596	2 750
Additions Other Than Through Business Combinations Property Plant Equipment				100
Administrative Expenses			18 300	9 403
Average Number Employees During Period			1	1	2	2	2	1	1	1
Comprehensive Income Expense			8 232	4 756
Creditors			2 131	2 807	2 228	2 523	2 282	4 808	10 985	1 669
Depreciation Expense Property Plant Equipment			174	172
Dividend Per Share Interim			4 500	2 250	3 500
Dividends Paid			-9 000	-4 500
Fixed Assets	361	522	349		123	276	181	35
Gross Profit Loss			28 605	15 343
Increase From Depreciation Charge For Year Property Plant Equipment				172	154
Net Current Assets Liabilities	938	865	271	599	1 290	2 649	809	745	1 101
Number Shares Issued Fully Paid				2	2
Other Creditors				3 256	2 679
Par Value Share		1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						226				315
Profit Loss			8 232	4 756
Profit Loss On Ordinary Activities Before Tax			10 305	5 940
Property Plant Equipment Gross Cost			2 773	2 873	2 873
Provisions For Liabilities Balance Sheet Subtotal						53
Tax Tax Credit On Profit Or Loss On Ordinary Activities			2 073	1 184
Total Assets Less Current Liabilities			1 069	1 325	1 863	2 925	990	780	1 101	1 662
Trade Debtors Trade Receivables				1 036	1 190
Director Remuneration				4 125	9 900
Creditors Due Within One Year	2 735	2 737	2 581
Number Shares Allotted	2	2	2
Value Shares Allotted	2	2	2

Company staff

Stephen B.

Role: Director

Appointed: 24 January 2008

Latest update: 16 March 2024

Sameday Company Services Limited

Role: Corporate Secretary

Appointed: 24 January 2008

Resigned: 24 January 2008

Address: Kingsland Road, London, E2 8DD

Latest update: 16 March 2024

Wildman & Battell Limited

Role: Corporate Director

Appointed: 24 January 2008

Resigned: 24 January 2008

Address: Kingsland Road, London, E2 8DD

Latest update: 16 March 2024

Keith B.

Role: Secretary

Appointed: 24 January 2008

Resigned: 04 February 2014

Latest update: 16 March 2024

People with significant control

Stephen 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

Stephen B.

Notified on 1 July 2016

Ceased on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	19 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 10 March 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	10 March 2015

S J Brookes Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Sameday Company Services Limited

Wildman & Battell Limited

Keith B.

People with significant control

Stephen B.

Stephen B.

Accounts Documents

Company filings

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