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
    Mr Brian Eamonn Doherty
    Born in November 1948
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Mrs Rita Veronica Doherty
    Born in April 1946
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Doherty, Darren Kevin
    Hgv Driver born in May 1974
    Individual (9 offsprings)
    Officer
    2002-02-19 ~ now
    OF - Director → CIF 0
    Mr Darren Kevin Doherty
    Born in May 1974
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 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
    PE - Right to appoint or remove directorsCIF 0
Ceased 5
  • 1
    Doherty, Brian Eamonn
    Hgv Driver born in November 1948
    Individual (1 offspring)
    Officer
    2002-02-19 ~ 2014-01-02
    OF - Director → CIF 0
  • 2
    Doherty, Rita Veronica
    Secretary
    Individual (1 offspring)
    Officer
    2002-02-19 ~ 2008-10-06
    OF - Secretary → CIF 0
  • 3
    Mcgrady, Paul
    Individual
    Officer
    2002-02-15 ~ 2002-02-19
    OF - Secretary → CIF 0
  • 4
    Doherty, Christine
    Individual
    Officer
    2008-10-06 ~ 2014-01-02
    OF - Secretary → CIF 0
  • 5
    Bourke, Valerie Mary
    Secretary born in February 1973
    Individual
    Officer
    2002-02-15 ~ 2002-02-19
    OF - Director → CIF 0
parent relation
Company in focus

B & R DOHERTY (HAULAGE) LIMITED

Standard Industrial Classification
38110 - Collection Of Non-hazardous Waste
43999 - Other Specialised Construction Activities N.e.c.
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
1,528,286 GBP2024-03-31
1,831,824 GBP2023-03-31
Total Inventories
21,250 GBP2024-03-31
Debtors
803,972 GBP2024-03-31
595,483 GBP2023-03-31
Cash at bank and in hand
323,214 GBP2024-03-31
607,640 GBP2023-03-31
Current Assets
1,148,436 GBP2024-03-31
1,203,123 GBP2023-03-31
Creditors
Current
583,650 GBP2024-03-31
723,715 GBP2023-03-31
Net Current Assets/Liabilities
564,786 GBP2024-03-31
479,408 GBP2023-03-31
Total Assets Less Current Liabilities
2,093,072 GBP2024-03-31
2,311,232 GBP2023-03-31
Net Assets/Liabilities
979,226 GBP2024-03-31
1,147,890 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
978,226 GBP2024-03-31
1,146,890 GBP2023-03-31
Equity
979,226 GBP2024-03-31
1,147,890 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
574,452 GBP2024-03-31
659,342 GBP2023-03-31
Furniture and fittings
10,057 GBP2024-03-31
9,677 GBP2023-03-31
Motor vehicles
2,219,380 GBP2024-03-31
2,501,675 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,803,889 GBP2024-03-31
3,170,694 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-210,390 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-898,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,109,120 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
284,475 GBP2024-03-31
266,506 GBP2023-03-31
Furniture and fittings
6,332 GBP2024-03-31
5,090 GBP2023-03-31
Motor vehicles
984,796 GBP2024-03-31
1,067,274 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,275,603 GBP2024-03-31
1,338,870 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
51,172 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,242 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
254,684 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
307,098 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-33,203 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-337,162 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-370,365 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
289,977 GBP2024-03-31
392,836 GBP2023-03-31
Furniture and fittings
3,725 GBP2024-03-31
4,587 GBP2023-03-31
Motor vehicles
1,234,584 GBP2024-03-31
1,434,401 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
269,000 GBP2024-03-31
429,195 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
59,410 GBP2024-03-31
74,583 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
9,817 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
159,887 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
169,704 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
209,590 GBP2024-03-31
354,612 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
1,263,092 GBP2024-03-31
1,139,671 GBP2023-03-31
Under hire purchased contracts or finance leases
1,472,682 GBP2024-03-31
1,494,283 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
405,383 GBP2024-03-31
451,711 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
21,139 GBP2024-03-31
103,082 GBP2023-03-31
Other Debtors
Current
377,450 GBP2024-03-31
40,690 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
803,972 GBP2024-03-31
595,483 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
27,624 GBP2024-03-31
27,624 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
261,658 GBP2024-03-31
368,888 GBP2023-03-31
Trade Creditors/Trade Payables
Current
190,987 GBP2024-03-31
222,461 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,777 GBP2024-03-31
14,356 GBP2023-03-31
Other Creditors
Current
73,727 GBP2024-03-31
72,478 GBP2023-03-31
Accrued Liabilities
Current
4,395 GBP2024-03-31
4,365 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
53,717 GBP2024-03-31
55,248 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
769,755 GBP2024-03-31
809,571 GBP2023-03-31
Bank Borrowings
Secured
81,341 GBP2024-03-31
109,459 GBP2023-03-31
Total Borrowings
Secured
1,112,754 GBP2024-03-31
1,287,918 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
290,374 GBP2024-03-31
271,936 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
290,374 GBP2024-03-31
271,936 GBP2023-03-31

  • B & R DOHERTY (HAULAGE) LIMITED
    Info
    Registered number 04375332
    548 Old Bedford Road, Luton, Bedfordshire LU2 7BY
    Private Limited Company incorporated on 2002-02-15 (23 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.