Emwela Transport started in year 2000 as Private Limited Company with registration number 04107792. The Emwela Transport company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Aberystwyth at The Old Convent. Postal code: SY23 1WX.
At present there are 2 directors in the the firm, namely Hywela E. and Emyr E.. In addition one secretary - Hywela E. - is with the company. As of 30 April 2024, there was 1 ex secretary - Linda Y.. There were no ex directors.
| Office Address | The Old Convent |
| Office Address2 | Llanbadarn Road |
| Town | Aberystwyth |
| Post code | SY23 1WX |
| Country of origin | United Kingdom |
| Registration Number | 04107792 |
| Date of Incorporation | Tue, 14th Nov 2000 |
| Industry | Freight transport by road |
| End of financial Year | 30th November |
| Company age | 24 years old |
| Account next due date | Sat, 31st Aug 2024 (123 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 15 August 2002
Position: Secretary
Appointed: 15 August 2002
Position: Director
Appointed: 15 August 2002
The register of PSCs who own or have control over the company includes 2 names. As we researched, there is Emyr E. This PSC and has 25-50% shares. The second entity in the PSC register is Hywela E. This PSC owns 25-50% shares.
Emyr E.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% shares |
Hywela E.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -67 257 | -66 140 | -68 807 | -75 493 | -61 900 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 1 974 | 1 729 | 2 082 | 2 839 | 4 448 | ||||||
| Current Assets | 12 508 | 11 515 | 756 | 288 | 950 | 2 074 | 1 729 | 4 448 | 3 365 | ||
| Debtors | 12 508 | 11 515 | 756 | 288 | 950 | 100 | |||||
| Net Assets Liabilities | -61 900 | -55 230 | -49 071 | -44 877 | -38 170 | -22 015 | -5 226 | ||||
| Property Plant Equipment | 144 | 5 618 | 4 225 | 2 850 | 1 475 | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -67 257 | -66 140 | -68 807 | -75 493 | -61 900 | ||||||
| Tangible Fixed Assets | 1 248 | 222 | 196 | 170 | 144 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -67 259 | -66 142 | -68 809 | -75 495 | -61 902 | ||||||
| Shareholder Funds | -67 257 | -66 140 | -68 807 | -75 493 | -61 900 | ||||||
| Other | |||||||||||
| Description Principal Activities | 49 410 | ||||||||||
| Version Production Software | 2 021 | ||||||||||
| Accrued Liabilities | 1 240 | 1 240 | 1 240 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 240 | 1 327 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 436 | 13 837 | 15 230 | 16 605 | 17 980 | 19 355 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 875 | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Bank Borrowings | 25 363 | 19 302 | 14 763 | 10 438 | 3 923 | ||||||
| Bank Borrowings Overdrafts | 12 821 | 4 244 | 4 326 | 4 326 | 5 200 | 3 145 | |||||
| Creditors | 37 631 | 43 620 | 40 262 | 39 371 | 38 561 | 26 563 | 7 264 | ||||
| Fixed Assets | 1 248 | 222 | 196 | 170 | 144 | 100 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 401 | 1 393 | 1 375 | 1 375 | 1 375 | ||||||
| Loans From Directors | 19 066 | 34 822 | 32 817 | 31 882 | 28 600 | 18 364 | |||||
| Net Current Assets Liabilities | -10 568 | -15 339 | -26 034 | -41 324 | -36 681 | -41 546 | -38 533 | -37 289 | -35 722 | -22 115 | -3 899 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Other Creditors | 1 240 | 1 240 | 1 240 | 1 240 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 12 580 | 19 455 | 19 455 | 19 455 | 19 455 | 19 455 | |||||
| Taxation Social Security Payable | 2 700 | 1 816 | 428 | 533 | 2 068 | 2 224 | |||||
| Total Assets Less Current Liabilities | -9 320 | -15 117 | -25 838 | -41 154 | -36 537 | -35 928 | -34 308 | -34 439 | -34 247 | -22 015 | -3 899 |
| Trade Creditors Trade Payables | 1 804 | 1 498 | 1 451 | 1 390 | 1 453 | 1 590 | |||||
| Trade Debtors Trade Receivables | 950 | 100 | |||||||||
| Creditors Due After One Year | 57 937 | 51 023 | 42 969 | 34 339 | 25 363 | ||||||
| Creditors Due Within One Year | 23 076 | 26 854 | 26 790 | 41 612 | 37 631 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 40 447 | 12 580 | 12 580 | 12 580 | 12 580 | ||||||
| Tangible Fixed Assets Depreciation | 39 199 | 12 358 | 12 384 | 12 410 | 12 436 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 26 | 26 | 26 | 26 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 26 867 | ||||||||||
| Tangible Fixed Assets Disposals | 27 867 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 30th Nov 2022 filed on: 26th, June 2023 |
accounts | Free Download (4 pages) |
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