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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Walker, Robert Graham, Mr.
Born in October 1966Individual (3 offsprings)Officer2015-10-08 ~ nowOF - Director → CIF 0Mr. Robert Graham Walker
Born in October 1966Individual (3 offsprings)Person with significant control2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Greig, Olivia Jade
Director born in May 1982Individual (1 offspring)Officer2017-02-09 ~ 2018-02-28OF - Director → CIF 0
Company in focus
BOURNEBROOK TRANSPORT & TRADE LIMITED
Period: 2015-10-08 ~ now
Company number: 09815222
Registered name
BOURNEBROOK TRANSPORT & TRADE LIMITED - now
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
296,579 GBP2024-10-31
43,532 GBP2023-10-31
Total Inventories
1,250 GBP2024-10-31
1,250 GBP2023-10-31
Debtors
2,500 GBP2024-10-31
10,764 GBP2023-10-31
Cash at bank and in hand
103,747 GBP2024-10-31
63,214 GBP2023-10-31
Current Assets
107,497 GBP2024-10-31
75,228 GBP2023-10-31
Creditors
Current
87,516 GBP2024-10-31
50,088 GBP2023-10-31
Net Current Assets/Liabilities
19,981 GBP2024-10-31
25,140 GBP2023-10-31
Total Assets Less Current Liabilities
316,560 GBP2024-10-31
68,672 GBP2023-10-31
Net Assets/Liabilities
100,168 GBP2024-10-31
29,656 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
100,167 GBP2024-10-31
29,655 GBP2023-10-31
Equity
100,168 GBP2024-10-31
29,656 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,484 GBP2024-10-31
2,484 GBP2023-10-31
Motor vehicles
309,000 GBP2024-10-31
74,082 GBP2023-10-31
Computers
1,161 GBP2024-10-31
1,161 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
312,645 GBP2024-10-31
77,727 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-62,782 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-62,782 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,168 GBP2024-10-31
2,063 GBP2023-10-31
Motor vehicles
12,872 GBP2024-10-31
31,152 GBP2023-10-31
Computers
1,026 GBP2024-10-31
980 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,066 GBP2024-10-31
34,195 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
105 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
12,872 GBP2023-11-01 ~ 2024-10-31
Computers
46 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,023 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-31,152 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,152 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
316 GBP2024-10-31
421 GBP2023-10-31
Motor vehicles
296,128 GBP2024-10-31
42,930 GBP2023-10-31
Computers
135 GBP2024-10-31
181 GBP2023-10-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
276,200 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
276,200 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
11,506 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
11,506 GBP2024-10-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
264,694 GBP2024-10-31
15,925 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
660 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
1,840 GBP2024-10-31
Current, Amounts falling due within one year
10,764 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
2,500 GBP2024-10-31
Current, Amounts falling due within one year
10,764 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-10-31
5,000 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
48,333 GBP2024-10-31
8,008 GBP2023-10-31
Other Taxation & Social Security Payable
Current
20,900 GBP2024-10-31
33,148 GBP2023-10-31
Other Creditors
Current
13,283 GBP2024-10-31
3,932 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
25,836 GBP2024-10-31
30,834 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
155,429 GBP2024-10-31
- Registered number 09815222
BOURNEBROOK TRANSPORT & TRADE LIMITED
Info15 - 17 Church Street, Stourbridge, West Midlands DY8 1LUPRIVATE LIMITED COMPANY incorporated on 2015-10-08 (10 years 5 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-10-08CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 March 2026 and
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