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
4
- 1
Webster, Amanda Jayne
Manager born in April 1966Individual (2 offsprings)Officer
2022-08-18 ~ nowOF - Director → CIF 0 - 2
Webster, Adam
Manager born in January 1990Individual (2 offsprings)Officer 2022-08-18 ~ nowOF - Director → CIF 0 - 3
Webster, David Alan
Managing Director born in January 1963Individual (2 offsprings)Officer ~ nowOF - Director → CIF 0 - 4
Goods Lane, Off Railway St, Dewsbury, EnglandActive Corporate (3 parents, 1 offspring)Profit/Loss (Company account)1,034,594 GBP2023-05-01 ~ 2024-04-30Person with significant control 2019-12-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Terry, Janet
Finance Director born in February 1963IndividualOfficer 1999-11-01 ~ 2019-12-06OF - Director → CIF 0Terry, Janet
Finance DirectorIndividualOfficer 1999-11-23 ~ 2019-12-06OF - Secretary → CIF 0 - 2
Hoole, Jean Denise, Dr
Secretary born in January 1955IndividualOfficer ~ 2019-12-06OF - Director → CIF 0Mrs Jean Denise Hoole
Born in January 1955IndividualPerson with significant control 2016-06-30 ~ 2019-12-06PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Brocklehurst, Jean Denise
IndividualOfficer ~ 1999-11-23OF - Secretary → CIF 0 - 4
Brocklehurst, Gordon
Haulage Contractor born in April 1953IndividualOfficer ~ 2019-12-06OF - Director → CIF 0Mr Gordon Brocklehurst
Born in April 1953IndividualPerson with significant control 2016-06-30 ~ 2019-12-06PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
G BROCKLEHURST TRANSPORT LIMITED
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
552023-05-01 ~ 2024-04-30
Other Investments Other Than Loans
Non-current
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
772,950 GBP2024-04-30
647,516 GBP2023-04-30
Turnover/Revenue
5,611,210 GBP2023-05-01 ~ 2024-04-30
5,978,894 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
4,324,850 GBP2023-05-01 ~ 2024-04-30
4,257,291 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
1,286,360 GBP2023-05-01 ~ 2024-04-30
1,721,603 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
1,022,498 GBP2023-05-01 ~ 2024-04-30
874,041 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
263,862 GBP2023-05-01 ~ 2024-04-30
847,562 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
31,713 GBP2023-05-01 ~ 2024-04-30
20,121 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
232,149 GBP2023-05-01 ~ 2024-04-30
827,441 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
163,595 GBP2023-05-01 ~ 2024-04-30
286,715 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
68,554 GBP2023-05-01 ~ 2024-04-30
540,726 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
625,000 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
693,554 GBP2023-05-01 ~ 2024-04-30
540,726 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
5,443,627 GBP2024-04-30
4,948,576 GBP2023-04-30
Fixed Assets - Investments
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Fixed Assets
5,493,627 GBP2024-04-30
4,998,576 GBP2023-04-30
Total Inventories
16,296 GBP2024-04-30
13,736 GBP2023-04-30
Debtors
1,134,448 GBP2024-04-30
1,917,730 GBP2023-04-30
Cash at bank and in hand
2,001 GBP2024-04-30
295,082 GBP2023-04-30
Current Assets
1,152,745 GBP2024-04-30
2,226,548 GBP2023-04-30
Creditors
Amounts falling due within one year
1,025,078 GBP2024-04-30
1,083,314 GBP2023-04-30
Net Current Assets/Liabilities
127,667 GBP2024-04-30
1,143,234 GBP2023-04-30
Total Assets Less Current Liabilities
5,621,294 GBP2024-04-30
6,141,810 GBP2023-04-30
Creditors
Amounts falling due after one year
230,247 GBP2024-04-30
332,351 GBP2023-04-30
Net Assets/Liabilities
4,618,097 GBP2024-04-30
5,161,943 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
4 GBP2022-04-30
Revaluation reserve
2,351,177 GBP2024-04-30
1,726,177 GBP2023-04-30
1,726,177 GBP2022-04-30
Retained earnings (accumulated losses)
2,266,916 GBP2024-04-30
3,435,762 GBP2023-04-30
3,246,391 GBP2022-04-30
Equity
4,618,097 GBP2024-04-30
5,161,943 GBP2023-04-30
4,972,572 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
68,554 GBP2023-05-01 ~ 2024-04-30
540,726 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
68,554 GBP2023-05-01 ~ 2024-04-30
540,726 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,237,400 GBP2023-05-01 ~ 2024-04-30
-351,355 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-1,237,400 GBP2023-05-01 ~ 2024-04-30
-351,355 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,237,400 GBP2023-05-01 ~ 2024-04-30
-351,355 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-1,237,400 GBP2023-05-01 ~ 2024-04-30
-351,355 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
421,484 GBP2023-05-01 ~ 2024-04-30
322,619 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Wages/Salaries
2,167,463 GBP2023-05-01 ~ 2024-04-30
2,022,382 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
233,765 GBP2023-05-01 ~ 2024-04-30
206,178 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
66,085 GBP2023-05-01 ~ 2024-04-30
63,035 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
2,467,313 GBP2023-05-01 ~ 2024-04-30
2,291,595 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
210,381 GBP2023-05-01 ~ 2024-04-30
139,980 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
125,434 GBP2023-05-01 ~ 2024-04-30
273,120 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
58,042 GBP2023-05-01 ~ 2024-04-30
158,840 GBP2022-05-01 ~ 2023-04-30
Dividends Paid on Shares
All ordinary shares
1,237,400 GBP2023-05-01 ~ 2024-04-30
351,355 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,900,000 GBP2024-04-30
3,275,000 GBP2023-04-30
Plant and equipment
593,399 GBP2024-04-30
566,666 GBP2023-04-30
Motor vehicles
2,964,516 GBP2024-04-30
2,782,983 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,457,915 GBP2024-04-30
6,624,649 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-90,125 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-90,125 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
625,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
625,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
361,351 GBP2024-04-30
323,975 GBP2023-04-30
Motor vehicles
1,652,937 GBP2024-04-30
1,352,098 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,014,288 GBP2024-04-30
1,676,073 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,376 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
384,108 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
421,484 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-83,269 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-83,269 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
3,900,000 GBP2024-04-30
3,275,000 GBP2023-04-30
Plant and equipment
232,048 GBP2024-04-30
242,691 GBP2023-04-30
Motor vehicles
1,311,579 GBP2024-04-30
1,430,885 GBP2023-04-30
Under hire purchased contracts or finance leases, Motor vehicles
767,316 GBP2024-04-30
Under hire purchased contracts or finance leases
767,316 GBP2024-04-30
1,035,371 GBP2023-04-30
Under hire purchased contracts or finance leases, Plant and equipment
113,481 GBP2023-04-30
Motor vehicles, Under hire purchased contracts or finance leases
921,890 GBP2023-04-30
Amounts invested in assets
Non-current
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Raw Materials
16,296 GBP2024-04-30
13,736 GBP2023-04-30
Trade Debtors/Trade Receivables
1,014,275 GBP2024-04-30
737,658 GBP2023-04-30
Prepayments/Accrued Income
120,173 GBP2024-04-30
187,790 GBP2023-04-30
Other Debtors
21,000 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,011 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
286,197 GBP2024-04-30
445,692 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
132,055 GBP2024-04-30
108,445 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
38,315 GBP2024-04-30
13,871 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
229,950 GBP2024-04-30
108,734 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
329,014 GBP2024-04-30
401,560 GBP2023-04-30
Amounts owed to directors
Amounts falling due within one year
1 GBP2023-04-30
Other Creditors
Amounts falling due within one year
9,547 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
230,247 GBP2024-04-30
332,351 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
329,014 GBP2024-04-30
401,560 GBP2023-04-30
Between one and five year
230,247 GBP2024-04-30
332,351 GBP2023-04-30
Minimum gross finance lease payments owing
559,261 GBP2024-04-30
733,911 GBP2023-04-30
Deferred Tax Liabilities
772,950 GBP2024-04-30
647,516 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-04-30
4 shares2023-04-30
- Registered number 02000104
G BROCKLEHURST TRANSPORT LIMITED
InfoGoods Lane, Off Railway Street, Dewsbury, West Yorkshire WF12 8DZPrivate Limited Company incorporated on 1986-03-14 (39 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-04-22CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.