A & D TRANSPORT (NW) LIMITED
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2027-03-30 (in 10mo)
Last made up 2026-03-16
Watchouts
None on the register
Cash
—
Latest balance sheet
Net assets
£4M
+11.7% vs 2024
Employees
67
-2.9% vs 2024
Profit before tax
£699K
+57.7% vs 2024
Net assets
7-year trend · vs Industrials median
Accounts
7-year trend · latest reflected 2025-03-31
| Metric | Trend | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | — | — | |
| Profit before tax | — | — | — | — | — | £443,037 | £698,725 | |
| Net profit | — | — | — | — | — | £324,567 | £480,217 | |
| Cash | — | — | — | — | — | — | — | |
| Total assets less current liabilities | — | — | — | — | — | £6,618,152 | £9,072,869 | |
| Net assets | — | — | — | — | — | £3,406,544 | £3,806,761 | |
| Equity | £1,604,040 | £1,930,626 | — | — | — | £3,406,544 | £3,806,761 | |
| Average employees | — | — | — | — | — | 69 | 67 | |
| Wages | — | — | — | — | — | £2,677,648 | £2,784,166 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Mitchell Charlesworth (Audit) Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Significant events
- “The director is pleased with the with the results for the year. The increased turnover arising from additional contracts secured during the year have enabled further efficiencies in fleet utilisation. The continued investment in employees and equipment ensures the highest standard of service to the businesses customers, and whilst the fleet is primarily diesel reliant, the director strives to minimise emissions through a combination of: Investing in modern equipment; Job scheduling and route optimisation; Monitoring performance; Driver training.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
1 active · 3 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BRIMBLE, Allan Stuart | Director | 2006-03-16 | Mar 1967 | British |
Show 3 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BRIMBLE, Donna Marie | Secretary | 2006-03-16 | 2010-01-31 |
| HCS SECRETARIAL LIMITED | Corporate Nominee Secretary | 2006-03-16 | 2006-03-16 |
| HANOVER DIRECTORS LIMITED | Corporate Nominee Director | 2006-03-16 | 2006-03-16 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Allan Stuart Brimble | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Active |
| Donna Brimble | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Active |
Filing timeline
Last 20 of 61 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-01-15 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2025-12-23 | AA | accounts | Accounts with accounts type full | |
| 2025-04-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-30 | AA | accounts | Accounts with accounts type full | |
| 2024-04-02 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-01-18 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2023-12-28 | AA | accounts | Accounts with accounts type full | |
| 2023-03-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-12-23 | AA | accounts | Accounts with accounts type full | |
| 2022-04-06 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-03-29 | AA | accounts | Accounts with accounts type full | |
| 2021-05-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-12-23 | AA | accounts | Accounts with accounts type full | |
| 2020-03-26 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2019-12-19 | AA | accounts | Accounts with accounts type full | |
| 2019-05-13 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2019-05-13 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2019-05-01 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2019-04-05 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31
-
Turnover
—
Not reported
-
Cash
—
Not reported
-
Net assets
+11.7%
£3,406,544 £3,806,761
-
Employees
-2.9%
69 67
-
Profit before tax
+57.7%
£443,037 £698,725
-
Wages
+4%
£2,677,648 £2,784,166
Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers