Eej Transport started in year 2011 as Private Limited Company with registration number 07524204. The Eej Transport company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Sheffield at Beighton Business Centre 52A High Street. Postal code: S20 1ED.
The firm has one director. Emmanuel L., appointed on 10 February 2011. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the S60 3EL postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1108857 . It is located at Cemex Uk Materials Ltd, Barbot Hall Ind Est, Rotherham with a total of 3 carsand 2 trailers. It has two locations in the UK.
Office Address | Beighton Business Centre 52A High Street |
Office Address2 | Beighton |
Town | Sheffield |
Post code | S20 1ED |
Country of origin | United Kingdom |
Registration Number | 07524204 |
Date of Incorporation | Thu, 10th Feb 2011 |
Industry | Freight transport by road |
End of financial Year | 29th February |
Company age | 13 years old |
Account next due date | Sat, 30th Nov 2024 (226 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Emmanuel L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emmanuel L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 181 | -4 388 | -1 482 | 123 | 124 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 4 741 | 13 002 | 1 456 | |||||||||
Current Assets | 7 054 | 12 014 | 11 488 | 6 936 | 12 259 | 22 816 | 11 354 | 17 917 | ||||
Debtors | 5 372 | 9 767 | 8 219 | 6 286 | 7 518 | 9 814 | 9 898 | 17 917 | 9 265 | 1 285 | 1 285 | 1 285 |
Net Assets Liabilities | 124 | 126 | 163 | 3 431 | -8 457 | -17 631 | -18 824 | -10 917 | ||||
Other Debtors | 1 285 | 1 285 | 1 285 | 1 285 | ||||||||
Property Plant Equipment | 4 107 | 3 049 | 2 240 | 2 152 | 24 605 | 20 650 | 16 520 | 36 022 | ||||
Cash Bank In Hand | 1 682 | 2 247 | 3 269 | 650 | 4 741 | |||||||
Intangible Fixed Assets | 14 250 | 13 500 | 12 750 | 12 000 | 11 250 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 181 | -4 388 | -1 482 | 123 | 124 | |||||||
Tangible Fixed Assets | 10 087 | 9 876 | 7 298 | 5 495 | 4 107 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 76 | -4 488 | -1 582 | 23 | 24 | |||||||
Shareholder Funds | 181 | -4 388 | -1 482 | 123 | 124 | |||||||
Other | ||||||||||||
Total Fixed Assets Additions | 21 672 | 3 155 | 185 | |||||||||
Total Fixed Assets Cost Or Valuation | 15 000 | 31 605 | 31 605 | 31 605 | 31 790 | |||||||
Total Fixed Assets Depreciation | 750 | 8 229 | 11 557 | 14 110 | 16 433 | |||||||
Total Fixed Assets Depreciation Charge In Period | 750 | 4 116 | 3 328 | 2 553 | 2 323 | |||||||
Total Fixed Assets Disposals | -6 672 | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 3 750 | 4 500 | 5 250 | 6 000 | 6 750 | 7 500 | 8 250 | 8 250 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 683 | 13 741 | 14 550 | 15 346 | 23 939 | 29 851 | 33 981 | 42 986 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 708 | 31 046 | 1 958 | 28 507 | ||||||||
Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | 5 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings | 9 682 | 7 629 | 8 065 | 7 629 | ||||||||
Bank Overdrafts | 5 749 | 5 491 | 4 220 | 18 225 | ||||||||
Creditors | 27 492 | 36 239 | 23 181 | 25 638 | 40 893 | 39 437 | 35 314 | 46 595 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||||||
Fixed Assets | 24 337 | 23 376 | 20 048 | 17 495 | 15 357 | 13 549 | 11 990 | 11 152 | 32 854 | 28 150 | 23 270 | 42 022 |
Increase From Amortisation Charge For Year Intangible Assets | 750 | 750 | 750 | 750 | 750 | 750 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 058 | 809 | 796 | 8 593 | 5 912 | 4 130 | 9 005 | |||||
Intangible Assets | 11 250 | 10 500 | 9 750 | 9 000 | 8 250 | 7 500 | 6 750 | 6 000 | ||||
Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 14 250 | |||||
Net Current Assets Liabilities | -14 074 | -27 764 | -21 530 | -17 372 | -15 233 | -13 423 | -11 827 | -7 721 | -31 630 | -38 152 | -34 029 | -45 310 |
Other Creditors | 21 846 | 21 504 | 21 504 | 21 504 | ||||||||
Property Plant Equipment Gross Cost | 16 790 | 16 790 | 17 498 | 48 544 | 50 501 | 50 501 | 79 008 | |||||
Taxation Social Security Payable | 13 298 | 12 442 | 9 590 | 6 866 | ||||||||
Total Additions Including From Business Combinations Intangible Assets | -750 | |||||||||||
Total Assets Less Current Liabilities | 176 | -4 388 | -1 482 | 123 | 124 | 126 | 163 | 3 431 | 1 225 | -10 002 | -10 759 | -3 288 |
Trade Debtors Trade Receivables | 7 980 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 21 128 | 39 778 | 33 018 | 24 308 | 27 492 | |||||||
Intangible Fixed Assets Additions | 15 000 | |||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 750 | 1 500 | 2 250 | 3 000 | 3 750 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 750 | 750 | 750 | 750 | 750 | |||||||
Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |||||||
Tangible Fixed Assets Additions | 6 672 | 3 155 | 185 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 13 450 | 16 605 | 16 605 | 16 605 | 16 790 | |||||||
Tangible Fixed Assets Depreciation | 3 363 | 6 729 | 9 307 | 11 110 | 12 683 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 3 366 | 2 578 | 1 803 | 1 573 | ||||||||
Tangible Fixed Assets Disposals | -6 672 |
Cemex Uk Materials Ltd | |
---|---|
Address | Barbot Hall Ind Est , Taylors Lane , Parkgate |
City | Rotherham |
Post code | S62 6EE |
Vehicles | 1 |
John Fillingham Commercial Vehicles Ltd | |
Address | Cumwell Lane , Hellaby |
City | Rotherham |
Post code | S66 8PU |
Vehicles | 2 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 31st, August 2023 |
accounts | Free Download (6 pages) |
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