Stephenson Brothers (haulage) Limited in Bradford, BD4 8HL

Description

Data updated on: 01-11-2023

Stephenson Brothers (haulage) has been offering its services for at least 13 years. Registered under company registration number 07885418, this firm operates as a Private Limited Company. You may find the headquarters of the firm during business times under the following location: 66 Tyersal Avenue Tyersal, BD4 8HL Bradford. It 's been thirteen years since Stephenson Brothers (haulage) Limited is no longer identified under the name Stephenson Brothers (haulage. This firm's SIC and NACE codes are 49410 which means Freight transport by road. 2022-12-31 is the last time account status updates were filed.

Stephenson Brothers (haulage) Limited is a medium-sized transport company with the licence number OB1108790. The firm has one transport operating centre in the country. In their subsidiary in Bradford on Tyersal Avenue, 12 machines are available.

At the moment, the directors listed by this particular business are as follow: Wendy S. appointed on 2021/02/08 and Geoffrey S. appointed 13 years ago.

Previous company's names
Stephenson Brothers (haulage) Limited 2011-12-19
Stephenson Brothers (haulage Limited 2011-12-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 077	97 904	141 049	159 546

Balance Sheet
Cash Bank In Hand	48 303	44 863	52 958	63 487
Cash Bank On Hand				63 487	72 073	67 419	65 109	66 482	63 018	68 304	58 062
Current Assets	93 046	81 254	101 805	105 799	103 736	93 471	103 407	108 992	99 269	117 125	87 887
Debtors	44 743	36 391	48 847	42 312	31 663	26 052	38 298	42 510	36 251	48 821	29 825
Net Assets Liabilities				159 546	158 395	146 041	133 408	142 088	154 186	170 521	182 599
Net Assets Liabilities Including Pension Asset Liability	41 077	97 904	141 049	159 546
Other Debtors				15 607	16 258	7 389	14 754	15 969	15 192	13 870	12 871
Property Plant Equipment				122 705	144 814	126 494	120 752	128 222	174 939	153 086	183 320
Tangible Fixed Assets	102 981	120 753	122 406	122 705

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	41 075	97 902	141 047	159 544
Shareholder Funds	41 077	97 904	141 049	159 546

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				141 787	172 678	156 071	184 942	198 122	251 709	267 062	292 072
Additional Provisions Increase From New Provisions Recognised					4 523	1 977	-1 091	1 419		-4 152
Average Number Employees During Period					8	6	5	5	5	6	5
Creditors				51 424	68 098	49 890	67 808	70 764	86 783	70 603	53 777
Creditors Due After One Year	11 000
Creditors Due Within One Year	142 675	95 087	69 464	51 424
Disposals Decrease In Depreciation Impairment Property Plant Equipment						19 819	-629	21 350	8 134	-69 769	26 956
Disposals Property Plant Equipment						75 819	13 871	31 350	16 000	-53 000	38 956
Increase From Depreciation Charge For Year Property Plant Equipment					30 891	3 212	28 242	34 530	61 721	51 584	51 966
Net Current Assets Liabilities	-49 629	-13 833	32 341	54 375	35 638	43 581	35 599	38 228	12 486	46 522	34 110
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1	1
Other Creditors				28 504	65 438	41 339	50 403	43 154	64 292	43 215	36 282
Other Taxation Social Security Payable				22 920	2 660	6 022	10 031	16 037	7 293	16 313	6 992
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				264 492	317 492	282 565	305 694	326 344	426 648	420 148	475 392
Provisions				17 534	22 057	24 034	22 943	24 362	33 239	29 087	34 831
Provisions For Liabilities Balance Sheet Subtotal				17 534	22 057	24 034	22 943	24 362	33 239	29 087	34 831
Provisions For Liabilities Charges	1 275	9 016	13 698	17 534
Secured Debts		11 000
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	138 891	62 435	48 800	48 020
Tangible Fixed Assets Cost Or Valuation	137 159	193 918	232 161	264 492
Tangible Fixed Assets Depreciation	34 178	73 165	109 755	141 787
Tangible Fixed Assets Depreciation Charged In Period	31 910	39 663	26 147	29 221
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	-2 268	676	-10 443	-2 811
Tangible Fixed Assets Disposals	1 732	5 676	10 557	15 689
Total Additions Including From Business Combinations Property Plant Equipment					53 000	40 892	37 000	52 000	116 304	46 500	94 200
Total Assets Less Current Liabilities	53 352	106 920	154 747	177 080	180 452	170 075	156 351	166 450	187 425	199 608	217 430
Trade Creditors Trade Payables						2 529	7 374	11 573	15 198	11 075	10 503
Trade Debtors Trade Receivables				26 705	15 405	18 663	23 544	26 541	21 059	34 951	16 954
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									8 877		5 744

Company staff

Wendy S.

Role: Director

Appointed: 08 February 2021

Latest update: 28 February 2024

Geoffrey S.

Role: Director

Appointed: 16 December 2011

Latest update: 28 February 2024

People with significant control

Geoffrey S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Geoffrey S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 8th April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8th April 2015
Annual Accounts 22nd June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22nd June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 14th May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	14th May 2013
Annual Accounts 11th June 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11th June 2014

Stephenson Brothers (haulage) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy S.

Geoffrey S.

Jospeh S.

People with significant control

Geoffrey S.

Accounts Documents

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