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Ej Fry Transport And Plant Hire Limited LAUNCESTON

Ej Fry Transport And Plant Hire started in year 2012 as Private Limited Company with registration number 08095547. The Ej Fry Transport And Plant Hire company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Launceston at Clump Of Trees. Postal code: PL15 8NU.

The firm has 2 directors, namely Celia F., Ernest F.. Of them, Celia F., Ernest F. have been with the company the longest, being appointed on 7 June 2012. As of 15 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the PL15 8NU postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1113273 . It is located at Serendipity, Boyton, Launceston with a total of 8 carsand 4 trailers.

Ej Fry Transport And Plant Hire Limited Address / Contact

Office Address Clump Of Trees
Office Address2 Boyton
Town Launceston
Post code PL15 8NU
Country of origin United Kingdom

Company Information / Profile

Registration Number 08095547
Date of Incorporation Thu, 7th Jun 2012
Industry Freight transport by road
End of financial Year 30th November
Company age 12 years old
Account next due date Sat, 31st Aug 2024 (108 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Fri, 21st Jun 2024 (2024-06-21)
Last confirmation statement dated Wed, 7th Jun 2023

Company staff

Celia F.

Position: Director

Appointed: 07 June 2012

Ernest F.

Position: Director

Appointed: 07 June 2012

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As we identified, there is Ernest F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Celia F. This PSC owns 25-50% shares and has 25-50% voting rights.

Ernest F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Celia F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth498 485628 499      
Balance Sheet
Cash Bank On Hand 116 154130 78849 34375 279179 653184 239141 128
Current Assets389 145438 186409 845443 460413 773643 488792 0161 107 628
Debtors269 740317 032274 057389 117333 494458 835602 777961 500
Net Assets Liabilities 628 499780 172924 632968 6721 098 3751 271 2131 362 544
Other Debtors 39 05132 24537 90857 05098 496264 779452 517
Property Plant Equipment 1 017 0051 065 4161 303 4771 424 7881 549 6312 586 3653 892 332
Total Inventories 5 0005 0005 0005 0005 0005 0005 000
Cash Bank In Hand114 405116 154      
Intangible Fixed Assets134 48067 240      
Net Assets Liabilities Including Pension Asset Liability498 485628 499      
Stocks Inventory5 0005 000      
Tangible Fixed Assets998 1511 017 004      
Reserves/Capital
Called Up Share Capital200200      
Profit Loss Account Reserve498 285628 299      
Shareholder Funds498 485628 499      
Other
Accrued Liabilities 7 3303 2001 2001 68116 57832 00855 338
Accumulated Amortisation Impairment Intangible Assets 268 960336 200336 200336 200336 200336 200336 200
Accumulated Depreciation Impairment Property Plant Equipment 551 992743 159982 5811 223 0241 469 8581 828 3532 410 883
Additions Other Than Through Business Combinations Property Plant Equipment  278 820 436 004511 4771 627 1652 214 054
Average Number Employees During Period 891212131720
Creditors 441 746120 103263 102331 202345 547971 7091 740 328
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -15 445 -48 806-76 148-172 254-206 426
Disposals Property Plant Equipment  -39 242 -74 250-139 800-231 936-325 557
Finance Lease Liabilities Present Value Total 191 746120 103     
Financial Liabilities 250 000      
Fixed Assets1 132 6311 084 2441 065 416     
Increase From Amortisation Charge For Year Intangible Assets  67 240     
Increase From Depreciation Charge For Year Property Plant Equipment  206 612 289 249322 982530 749788 956
Intangible Assets 67 240      
Intangible Assets Gross Cost 336 200336 200336 200336 200336 200336 200336 200
Net Current Assets Liabilities19 038115 179-46 51920 75574 646143 44593 205-50 349
Nominal Value Allotted Share Capital   200200200200200
Number Shares Issued Fully Paid   200200200200200
Other Creditors 87 636192 53077 09329 57427 69332 59555 987
Other Inventories 5 0005 0005 0005 0005 0005 0005 000
Par Value Share 1  1111
Property Plant Equipment Gross Cost 1 568 9971 808 5752 286 0582 647 8123 019 4894 414 7186 303 215
Provisions For Liabilities Balance Sheet Subtotal 129 178118 622136 498199 560249 154436 648739 111
Taxation Social Security Payable 56 82949 30519 40525 59461 05713 70817 865
Total Assets Less Current Liabilities1 151 6691 199 4231 018 8971 324 2321 499 4341 693 0762 679 5703 841 983
Total Borrowings 191 746120 103263 102331 202345 547971 7091 740 328
Trade Creditors Trade Payables 19 71728 42677 57446 06539 134127 971205 239
Trade Debtors Trade Receivables 277 980241 812351 209276 444360 339337 998508 983
Creditors Due After One Year519 188441 746      
Creditors Due Within One Year370 107323 007      
Number Shares Allotted200200      
Provisions For Liabilities Charges133 996129 178      
Value Shares Allotted200200      

Transport Operator Data

Serendipity
Address Boyton
City Launceston
Post code PL15 8NU
Vehicles 8
Trailers 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2022/11/30
filed on: 30th, June 2023 		Free Download (12 pages)

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