Peter Mordecai Transport started in year 2003 as Private Limited Company with registration number 04744073. The Peter Mordecai Transport company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Bridgend at Ty Phillip Farm. Postal code: CF35 5DH.
There is a single director in the firm at the moment - Peter M., appointed on 25 April 2003. In addition, a secretary was appointed - Jillian M., appointed on 25 April 2003. As of 15 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the CF35 5DH postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1040020 . It is located at Richards Howell Transport Ltd, Heol Ffaldau, Bridgend with a total of 4 carsand 4 trailers. It has two locations in the UK.
Office Address | Ty Phillip Farm |
Office Address2 | Treoes |
Town | Bridgend |
Post code | CF35 5DH |
Country of origin | United Kingdom |
Registration Number | 04744073 |
Date of Incorporation | Fri, 25th Apr 2003 |
Industry | Freight transport by road |
End of financial Year | 30th April |
Company age | 21 years old |
Account next due date | Wed, 31st Jan 2024 (105 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Peter M. The abovementioned PSC and has 75,01-100% shares.
Peter M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 511 964 | 597 519 | 646 190 | 640 005 | 613 822 | 650 002 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 491 393 | 572 584 | 628 903 | 612 893 | 594 487 | 543 151 | 557 626 | 564 393 | 515 823 | 555 389 | 524 659 | 607 712 |
Net Assets Liabilities | 650 002 | 636 752 | 617 898 | 633 230 | 615 677 | 581 933 | 563 864 | |||||
Cash Bank In Hand | 405 214 | 496 881 | 610 895 | 592 643 | 581 692 | |||||||
Debtors | 86 179 | 75 703 | 18 008 | 20 250 | 12 795 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 511 964 | 597 519 | 646 190 | 640 005 | 613 822 | 650 002 | ||||||
Tangible Fixed Assets | 68 406 | 115 125 | 86 343 | 65 058 | 34 923 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 511 962 | 597 517 | 646 188 | 640 003 | 613 820 | |||||||
Shareholder Funds | 511 964 | 597 519 | 646 190 | 640 005 | 613 822 | 650 002 | ||||||
Other | ||||||||||||
Average Number Employees During Period | 2 | 2 | 3 | 2 | 2 | |||||||
Creditors | 2 357 | 5 404 | 9 892 | 1 378 | 28 800 | 11 541 | 43 848 | |||||
Fixed Assets | 68 406 | 115 125 | 86 343 | 65 058 | 34 923 | 109 208 | 84 530 | 63 397 | 118 785 | 89 088 | 68 815 | |
Net Current Assets Liabilities | 443 558 | 515 232 | 580 721 | 582 913 | 578 899 | 540 794 | 552 222 | 554 501 | 514 445 | 526 589 | 513 118 | 563 864 |
Total Assets Less Current Liabilities | 511 964 | 630 357 | 667 064 | 647 971 | 613 822 | 650 002 | 636 752 | 617 898 | 633 230 | 615 677 | 581 933 | 563 864 |
Creditors Due After One Year | 32 838 | 20 874 | 7 966 | |||||||||
Creditors Due Within One Year | 47 835 | 57 352 | 48 182 | 29 980 | 15 588 | 2 357 | ||||||
Tangible Fixed Assets Additions | 96 173 | 400 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 233 509 | 252 761 | 252 761 | 253 161 | 97 871 | |||||||
Tangible Fixed Assets Depreciation | 165 103 | 137 636 | 166 418 | 188 103 | 62 948 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 25 116 | 28 782 | 21 685 | 11 641 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 52 583 | 136 796 | ||||||||||
Tangible Fixed Assets Disposals | 76 921 | 155 290 |
Richards Howell Transport Ltd | |
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Address | Heol Ffaldau , Brackla Industrial Estate |
City | Bridgend |
Post code | CF31 2AJ |
Vehicles | 2 |
Trailers | 2 |
Tarmac Western Ltd | |
Address | Cornelly Quarry , Heol-y-splot , South Cornelly |
City | Bridgend |
Post code | CF33 4RD |
Vehicles | 2 |
Trailers | 2 |
Type | Category | Free download | |
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AD01 |
Address change date: Mon, 19th Feb 2024. New Address: 63 Walter Road Swansea SA1 4PT. Previous address: Ty Phillip Farm Treoes Bridgend Mid Glamorgan CF35 5DH filed on: 19th, February 2024 |
address | Free Download (2 pages) |
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