The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Hughes, James
    Individual (3 offsprings)
    Officer
    2008-10-13 ~ now
    OF - Secretary → CIF 0
  • 2
    Brown, William Frederick Thomas
    Director born in February 1943
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr William Frederick Thomas Brown
    Born in February 1943
    Individual (3 offsprings)
    Person with significant control
    2018-05-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    Brown, David Michael
    Director born in August 1952
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr David Michael Brown
    Born in August 1952
    Individual (4 offsprings)
    Person with significant control
    2018-05-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 4
parent relation
Company in focus

BROCKS HAULAGE LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Property, Plant & Equipment
2,733,168 GBP2023-09-30
3,026,082 GBP2022-09-30
Fixed Assets - Investments
94,067 GBP2023-09-30
94,067 GBP2022-09-30
Fixed Assets
2,827,235 GBP2023-09-30
3,120,149 GBP2022-09-30
Total Inventories
199,801 GBP2023-09-30
188,702 GBP2022-09-30
Debtors
2,412,525 GBP2023-09-30
3,189,310 GBP2022-09-30
Cash at bank and in hand
1,126,051 GBP2023-09-30
1,279,164 GBP2022-09-30
Current Assets
3,738,377 GBP2023-09-30
4,657,176 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-1,581,728 GBP2023-09-30
-2,663,688 GBP2022-09-30
Net Current Assets/Liabilities
2,156,649 GBP2023-09-30
1,993,488 GBP2022-09-30
Total Assets Less Current Liabilities
4,983,884 GBP2023-09-30
5,113,637 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-72,324 GBP2023-09-30
-392,721 GBP2022-09-30
Net Assets/Liabilities
4,530,252 GBP2023-09-30
4,325,165 GBP2022-09-30
Equity
Called up share capital
5,000 GBP2023-09-30
5,000 GBP2022-09-30
Retained earnings (accumulated losses)
4,525,252 GBP2023-09-30
4,320,165 GBP2022-09-30
4,269,151 GBP2021-10-01
Profit/Loss
205,087 GBP2022-10-01 ~ 2023-09-30
51,014 GBP2021-10-01 ~ 2022-09-30
Equity
4,530,252 GBP2023-09-30
4,325,165 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Buildings
949,760 GBP2023-09-30
949,760 GBP2022-09-30
Plant and equipment
1,758,050 GBP2023-09-30
1,678,650 GBP2022-09-30
Motor vehicles
4,478,368 GBP2023-09-30
4,424,868 GBP2022-09-30
Furniture and fittings
128,510 GBP2023-09-30
128,510 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
7,314,688 GBP2023-09-30
7,181,788 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-135,100 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-1,650 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-136,750 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,023,766 GBP2022-09-30
Motor vehicles
3,084,460 GBP2022-09-30
Furniture and fittings
47,480 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,155,706 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
135,212 GBP2022-10-01 ~ 2023-09-30
Motor vehicles, Owned/Freehold
196,590 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings, Owned/Freehold
7,176 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
338,978 GBP2022-10-01 ~ 2023-09-30
Plant and equipment, Under hire purchased contracts or finance leases
49,780 GBP2022-10-01 ~ 2023-09-30
Motor vehicles, Under hire purchased contracts or finance leases
146,577 GBP2022-10-01 ~ 2023-09-30
Under hire purchased contracts or finance leases
201,335 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-113,064 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-1,435 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-114,499 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,095,694 GBP2023-09-30
Motor vehicles
3,426,192 GBP2023-09-30
Furniture and fittings
59,634 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,581,520 GBP2023-09-30
Property, Plant & Equipment
Buildings
949,760 GBP2023-09-30
949,760 GBP2022-09-30
Plant and equipment
662,356 GBP2023-09-30
654,884 GBP2022-09-30
Motor vehicles
1,052,176 GBP2023-09-30
1,340,408 GBP2022-09-30
Furniture and fittings
68,876 GBP2023-09-30
81,030 GBP2022-09-30
Raw materials and consumables
199,801 GBP2023-09-30
188,702 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
1,107,685 GBP2023-09-30
2,843,936 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
1,262,559 GBP2023-09-30
Other Debtors
Current
22,561 GBP2023-09-30
106,164 GBP2022-09-30
Prepayments/Accrued Income
Current
19,720 GBP2023-09-30
20,014 GBP2022-09-30
Debtors
Current
2,412,525 GBP2023-09-30
3,189,310 GBP2022-09-30
Trade Creditors/Trade Payables
Current
597,591 GBP2023-09-30
1,298,381 GBP2022-09-30
Amounts owed to group undertakings
Current
86,322 GBP2023-09-30
413,855 GBP2022-09-30
Corporation Tax Payable
Current
98,104 GBP2023-09-30
Taxation/Social Security Payable
Current
188,557 GBP2023-09-30
269,768 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
426,286 GBP2023-09-30
385,375 GBP2022-09-30
Other Creditors
Current
159,868 GBP2023-09-30
271,309 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
25,000 GBP2023-09-30
25,000 GBP2022-09-30
Creditors
Current
1,581,728 GBP2023-09-30
2,663,688 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
72,324 GBP2023-09-30
392,721 GBP2022-09-30
Creditors
Non-current
72,324 GBP2023-09-30
392,721 GBP2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-381,308 GBP2023-09-30
-395,751 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2023-09-30
5,000 shares2022-09-30
Par Value of Share
Class 1 ordinary share
1.002022-10-01 ~ 2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,000 GBP2023-09-30
13,000 GBP2022-09-30
Between one and five year
13,000 GBP2023-09-30
26,000 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
26,000 GBP2023-09-30
39,000 GBP2022-09-30

Related profiles found in government register
  • BROCKS HAULAGE LIMITED
    Info
    Registered number 01192054
    Leytonstone House, Hanbury Drive, London E11 1GA
    Private Limited Company incorporated on 1974-11-29 (50 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-23
    CIF 0
  • BROCKS HAULAGE LTD
    S
    Registered number 01992054
    Brocks Haulage Ltd, Beacon Hill Industrial Estate, Botany Way, Purfleet, England, RM19 1SR
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • BROCKS GORDON GROUND ENGINEERING JV LTD - 2011-11-07
    Leytonstone House, Hanbury Drive, London, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,282,405 GBP2023-09-30
    Person with significant control
    2016-10-24 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directors as a member of a firmOE
    CIF 1 - Has significant influence or control as a member of a firmOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.