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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
    icon of calendar 2008-10-13 ~ now
    OF - Secretary → CIF 0
  • 2
    Brown, David Michael
    Born in August 1952
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr David Michael Brown
    Born in August 1952
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 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
  • 3
    Brown, William Frederick Thomas
    Born in February 1943
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr William Frederick Thomas Brown
    Born in February 1943
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 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
Ceased 4
parent relation
Company in focus

BROCKS HAULAGE LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
2,348,288 GBP2024-09-30
2,733,168 GBP2023-09-30
Fixed Assets - Investments
94,067 GBP2024-09-30
94,067 GBP2023-09-30
Fixed Assets
2,442,355 GBP2024-09-30
2,827,235 GBP2023-09-30
Total Inventories
116,677 GBP2024-09-30
199,801 GBP2023-09-30
Debtors
Current
2,203,951 GBP2024-09-30
2,412,525 GBP2023-09-30
Cash at bank and in hand
1,175,782 GBP2024-09-30
1,126,051 GBP2023-09-30
Current Assets
3,496,410 GBP2024-09-30
3,738,377 GBP2023-09-30
Net Current Assets/Liabilities
1,997,779 GBP2024-09-30
2,156,649 GBP2023-09-30
Total Assets Less Current Liabilities
4,440,134 GBP2024-09-30
4,983,884 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-72,324 GBP2023-09-30
Net Assets/Liabilities
4,128,061 GBP2024-09-30
4,530,252 GBP2023-09-30
Equity
Called up share capital
5,000 GBP2024-09-30
5,000 GBP2023-09-30
Retained earnings (accumulated losses)
4,123,061 GBP2024-09-30
4,525,252 GBP2023-09-30
4,320,165 GBP2022-10-01
Profit/Loss
-402,191 GBP2023-10-01 ~ 2024-09-30
402,191 GBP2023-10-01 ~ 2024-09-30
205,087 GBP2022-10-01 ~ 2023-09-30
Equity
4,128,061 GBP2024-09-30
4,530,252 GBP2023-09-30
Wages/Salaries
2,015,140 GBP2023-10-01 ~ 2024-09-30
2,250,461 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
232,291 GBP2023-10-01 ~ 2024-09-30
249,737 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
2,299,524 GBP2023-10-01 ~ 2024-09-30
2,561,252 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
542023-10-01 ~ 2024-09-30
592022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Buildings
949,760 GBP2024-09-30
949,760 GBP2023-09-30
Plant and equipment
1,790,050 GBP2024-09-30
1,758,050 GBP2023-09-30
Motor vehicles
4,496,368 GBP2024-09-30
4,478,368 GBP2023-09-30
Furniture and fittings
141,010 GBP2024-09-30
128,510 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
7,377,188 GBP2024-09-30
7,314,688 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including 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 (Not Including Impairment)
4,581,520 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
254,980 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings, Owned/Freehold
6,100 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
373,097 GBP2023-10-01 ~ 2024-09-30
Under hire purchased contracts or finance leases, Plant and equipment
56,320 GBP2023-10-01 ~ 2024-09-30
Under hire purchased contracts or finance leases, Motor vehicles
13,731 GBP2023-10-01 ~ 2024-09-30
Under hire purchased contracts or finance leases
74,283 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,264,031 GBP2024-09-30
Motor vehicles
3,694,903 GBP2024-09-30
Furniture and fittings
69,966 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,028,900 GBP2024-09-30
Property, Plant & Equipment
Buildings
949,760 GBP2024-09-30
949,760 GBP2023-09-30
Plant and equipment
526,019 GBP2024-09-30
662,356 GBP2023-09-30
Motor vehicles
801,465 GBP2024-09-30
1,052,176 GBP2023-09-30
Furniture and fittings
71,044 GBP2024-09-30
68,876 GBP2023-09-30
Raw materials and consumables
116,677 GBP2024-09-30
199,801 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,972,609 GBP2024-09-30
1,107,685 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
117,855 GBP2024-09-30
1,262,559 GBP2023-09-30
Other Debtors
Current
45,939 GBP2024-09-30
22,561 GBP2023-09-30
Prepayments/Accrued Income
Current
67,548 GBP2024-09-30
19,720 GBP2023-09-30
Cash and Cash Equivalents
1,175,782 GBP2024-09-30
1,126,051 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,065,474 GBP2024-09-30
597,591 GBP2023-09-30
Amounts owed to group undertakings
Current
97,602 GBP2024-09-30
86,322 GBP2023-09-30
Corporation Tax Payable
Current
98,104 GBP2023-09-30
Taxation/Social Security Payable
Current
182,270 GBP2024-09-30
188,557 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
52,973 GBP2024-09-30
426,286 GBP2023-09-30
Other Creditors
Current
75,312 GBP2024-09-30
159,868 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
25,000 GBP2024-09-30
25,000 GBP2023-09-30
Creditors
Current
1,498,631 GBP2024-09-30
1,581,728 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
28,129 GBP2024-09-30
72,324 GBP2023-09-30
Creditors
Non-current
28,129 GBP2024-09-30
72,324 GBP2023-09-30
Net Deferred Tax Liability/Asset
-283,944 GBP2024-09-30
-381,308 GBP2023-09-30
-395,751 GBP2022-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
97,364 GBP2023-10-01 ~ 2024-09-30
14,443 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-283,944 GBP2024-09-30
-381,308 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-09-30
5,000 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1.002023-10-01 ~ 2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,000 GBP2024-09-30
13,000 GBP2023-09-30
Between one and five year
13,000 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,000 GBP2024-09-30
26,000 GBP2023-09-30
Related profiles found in government register
  • BROCKS HAULAGE LIMITED
    Info
    Registered number 01192054
    icon of addressLeytonstone House, Hanbury Drive, London E11 1GA
    PRIVATE LIMITED COMPANY incorporated on 1974-11-29 (51 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-06-23
    CIF 0
  • BROCKS HAULAGE LTD
    S
    Registered number 01992054
    icon of addressBrocks 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
    icon of addressLeytonstone House, Hanbury Drive, London, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,369,172 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-10-24 ~ now
    CIF 1 - Right to appoint or remove directors as a member of a firm → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Has significant influence or control as a member of a firm → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.