Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 30 March 2027
- Last conf. stmt
- 16 March 2026
A & D Transport (NW) Limited
- Incorporated
- 16 March 2006 (20 years)
- Industry
- Freight transport by road (49410)
- Directors
- Allan Stuart Brimble
- Owned by
- Allan Stuart BrimbleDonna Brimble
- Accounts type
- Full
- Region
- North West
- Address
- 1 Mulberry AvenueTurnstone Business ParkWidnesWA8 0WN
Charges
- Total
- 8
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 4
Officers 1 active
Officer details are public data from the Companies House register.
Brimble, Allan Stuart
Director · Appointed 16 March 2006
British
Born March 1967 (59)
Officer history (3 former)
31 January 2010
Resigned Brimble, Donna Marie as Secretary
16 March 2006
Appointed Brimble, Allan Stuart as Director
16 March 2006
16 March 2006
16 March 2006
16 March 2006
16 March 2006
Appointed Brimble, Donna Marie as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Allan Stuart Brimble
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1967 (59)
Donna Brimble
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1966 (60)
Financials
Balance sheet as at 31 March 2025 · full accounts
- Net Assets
- £3,806,761
- Profit Before Tax
- £698,725
- Return on Equity
- 13%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £10,844,938 | £9,994,649 | £9,604,294 | £9,396,052 | £8,948,171 | £8,679,228 |
| Current Assets | £1,617,587 | £1,491,027 | ||||
| Debtors | £2,753,851 | £2,057,365 | £2,192,052 | £1,617,587 | £1,414,843 | £1,647,306 |
| Cash | £0 | £76,184 | ||||
| Creditors (< 1 year) | £4,525,920 | £5,433,862 | £5,635,383 | £4,624,344 | £4,579,476 | £4,931,250 |
| Creditors (> 1 year) | £4,516,600 | £2,680,608 | £2,666,456 | £2,962,992 | £2,924,131 | £3,081,658 |
| Net Current Assets | (£1,772,069) | (£3,376,497) | (£3,443,331) | (£3,006,757) | (£3,088,449) | (£3,283,944) |
| Net Assets | £3,806,761 | £3,406,544 | £3,081,977 | £2,837,303 | £2,433,591 | £1,930,626 |
| Shareholder Funds | £3,806,761 | £3,406,544 | £3,081,977 | £2,837,303 | £2,433,591 | £1,930,626 |
| Turnover | £11,904,291 | £10,018,169 | £11,067,913 | |||
| Cost of Sales | £9,389,742 | £9,260,366 | £10,299,455 | £10,770,688 | £8,871,187 | £10,030,428 |
| Gross Profit | £1,133,603 | £1,146,982 | £1,037,485 | |||
| Admin Expenses | £652,548 | £650,208 | £528,210 | £512,465 | £422,720 | £439,492 |
| Staff Costs | £3,185,594 | £3,041,896 | £3,162,624 | £3,032,116 | £2,604,786 | £2,551,981 |
| Operating Profit | £621,138 | £724,262 | £697,993 | |||
| Profit Before Tax | £698,725 | £443,037 | £68,204 | £490,712 | £621,965 | £532,586 |
| Tax | £218,508 | £118,470 | (£176,470) | £87,000 | £119,000 | £136,000 |
| Profit for Period | £480,217 | £324,567 | £244,674 | £403,712 | £502,965 | £396,586 |
Filings 61
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 April 2026 | Confirmation statement with no updates | 16 March 2026 | ||
| 15 January 2026 | Satisfaction of a charge in full | |||
| 23 December 2025 | Full accounts | 31 March 2025 | ||
| 22 April 2025 | Confirmation statement with no updates | 16 March 2025 | ||
| 30 December 2024 | Full accounts | 31 March 2024 |
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