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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 2
  • 1
    Donna Brimble
    Born in October 1966
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Brimble, Allan Stuart
    Haulage Contractor born in March 1967
    Individual (4 offsprings)
    Officer
    icon of calendar 2006-03-16 ~ now
    OF - Director → CIF 0
    Allan Stuart Brimble
    Born in March 1967
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 3
  • 1
    Brimble, Donna Marie
    Administrator
    Individual (4 offsprings)
    Officer
    icon of calendar 2006-03-16 ~ 2010-01-31
    OF - Secretary → CIF 0
  • 2
    HANOVER SECRETARIAL LIMITED - 2000-04-19
    icon of address44, Upper Belgrave Road, Clifton, Bristol, Uk
    Dissolved Corporate (4 parents, 30 offsprings)
    Equity (Company account)
    2 GBP2018-07-31
    Officer
    2006-03-16 ~ 2006-03-16
    PE - Nominee Secretary → CIF 0
  • 3
    icon of address44 Upper Belgrave Road, Bristol
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2018-06-30
    Officer
    2006-03-16 ~ 2006-03-16
    PE - Nominee Director → CIF 0
parent relation
Company in focus

A & D TRANSPORT (NW) LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Cost of Sales
-9,260,366 GBP2023-04-01 ~ 2024-03-31
-10,299,455 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-650,208 GBP2023-04-01 ~ 2024-03-31
-528,210 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
443,037 GBP2023-04-01 ~ 2024-03-31
68,204 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
324,567 GBP2023-04-01 ~ 2024-03-31
244,674 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
9,994,649 GBP2024-03-31
9,604,294 GBP2023-03-31
Debtors
2,057,365 GBP2024-03-31
2,192,052 GBP2023-03-31
Net Current Assets/Liabilities
-3,376,497 GBP2024-03-31
-3,443,331 GBP2023-03-31
Total Assets Less Current Liabilities
6,618,152 GBP2024-03-31
6,160,963 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,680,608 GBP2024-03-31
Net Assets/Liabilities
3,406,544 GBP2024-03-31
3,081,977 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
3,406,542 GBP2024-03-31
3,081,975 GBP2023-03-31
2,837,301 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
324,567 GBP2023-04-01 ~ 2024-03-31
244,674 GBP2022-04-01 ~ 2023-03-31
Equity
3,406,544 GBP2024-03-31
3,081,977 GBP2023-03-31
Audit Fees/Expenses
6,750 GBP2023-04-01 ~ 2024-03-31
5,975 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
692023-04-01 ~ 2024-03-31
702022-04-01 ~ 2023-03-31
Wages/Salaries
2,677,648 GBP2023-04-01 ~ 2024-03-31
2,768,388 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
119,261 GBP2023-04-01 ~ 2024-03-31
133,979 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,041,896 GBP2023-04-01 ~ 2024-03-31
3,162,624 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
8,889 GBP2023-04-01 ~ 2024-03-31
8,694 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
118,470 GBP2023-04-01 ~ 2024-03-31
-176,470 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
230,543 GBP2024-03-31
230,543 GBP2023-03-31
Plant and equipment
60,098 GBP2024-03-31
60,098 GBP2023-03-31
Furniture and fittings
118,253 GBP2024-03-31
117,129 GBP2023-03-31
Motor vehicles
20,925,608 GBP2024-03-31
18,477,408 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,334,502 GBP2024-03-31
18,885,178 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
31,876 GBP2024-03-31
27,265 GBP2023-03-31
Plant and equipment
48,990 GBP2024-03-31
45,778 GBP2023-03-31
Furniture and fittings
88,992 GBP2024-03-31
80,214 GBP2023-03-31
Motor vehicles
11,169,995 GBP2024-03-31
9,127,627 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,339,853 GBP2024-03-31
9,280,884 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,611 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
3,212 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
8,778 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,042,368 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,058,969 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
198,667 GBP2024-03-31
203,278 GBP2023-03-31
Plant and equipment
11,108 GBP2024-03-31
14,320 GBP2023-03-31
Furniture and fittings
29,261 GBP2024-03-31
36,915 GBP2023-03-31
Motor vehicles
9,755,613 GBP2024-03-31
9,349,781 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,070,560 GBP2024-03-31
1,173,750 GBP2023-03-31
Other Debtors
Current
281,902 GBP2024-03-31
263,581 GBP2023-03-31
Prepayments/Accrued Income
Current
704,903 GBP2024-03-31
754,721 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,057,365 GBP2024-03-31
2,192,052 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,313,560 GBP2024-03-31
1,491,015 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
2,571,350 GBP2024-03-31
2,549,427 GBP2023-03-31
Trade Creditors/Trade Payables
Current
559,856 GBP2024-03-31
825,236 GBP2023-03-31
Other Taxation & Social Security Payable
Current
292,529 GBP2024-03-31
227,333 GBP2023-03-31
Other Creditors
Current
463,803 GBP2024-03-31
450,631 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
232,764 GBP2024-03-31
91,741 GBP2023-03-31
Creditors
Current
5,433,862 GBP2024-03-31
5,635,383 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
77,102 GBP2024-03-31
81,455 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,603,506 GBP2024-03-31
2,585,001 GBP2023-03-31
Creditors
Non-current
2,680,608 GBP2024-03-31
2,666,456 GBP2023-03-31
Bank Borrowings
83,743 GBP2024-03-31
88,096 GBP2023-03-31
Total Borrowings
1,390,662 GBP2024-03-31
1,572,470 GBP2023-03-31
Current
1,313,560 GBP2024-03-31
1,491,015 GBP2023-03-31
Non-current
77,102 GBP2024-03-31
81,455 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
2,704,259 GBP2024-03-31
2,413,589 GBP2023-03-31
Minimum gross finance lease payments owing
5,563,790 GBP2024-03-31
5,226,506 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
5,174,856 GBP2024-03-31
5,134,428 GBP2023-03-31

  • A & D TRANSPORT (NW) LIMITED
    Info
    Registered number 05745335
    icon of address1 Mulberry Avenue, Turnstone Business Park, Widnes, Cheshire WA8 0WN
    Private Limited Company incorporated on 2006-03-16 (19 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-16
    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 16 October 2025 and licensed under the Open Government Licence v3.0.