E J Morgan Transport Ltd in Cardiff, CF23 8RS

Description

Data updated on: 01-11-2023

E J Morgan Transport Ltd can be found at Cardiff at Elfed House, Oak Tree Court Mulberry Drive Cardiff Gate Business Park. You can search for the firm by its postal code - CF23 8RS. E J Morgan Transport's launching dates back to 2007. The firm is registered under the number 06130296 and company's current status is active. This firm's registered with SIC code 49410: Freight transport by road. The firm's most recent annual accounts describe the period up to Saturday 31st December 2022 and the most recent annual confirmation statement was filed on Monday 27th February 2023.

E J Morgan Transport Ltd is a small-sized transport company with the licence number OG1068988. The firm has one transport operating centre in the country. In their subsidiary in Barry on Atlantic Way, 3 machines and 6 trailers are available.

There's a single managing director presently controlling the company, specifically Edward M. who's been doing the director's assignments for seventeen years. To provide support to the directors, this particular company has been utilizing the skills of Cheryl M. as a secretary since the appointment on 27th February 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 210	2 030	-17 757	-8 888	2 044

Balance Sheet
Cash Bank In Hand	268	268	268	268	268
Cash Bank On Hand					268	268
Current Assets	36 392	27 124	27 005	25 162	18 286	28 560	8 638	9 659	28 243	64 500	80 322	97 141
Debtors	36 124	26 856	26 737	43 763	18 018	28 292
Net Assets Liabilities					2 044	2 054	5 491	2 347	19 023	24 924	10 585	28 195
Net Assets Liabilities Including Pension Asset Liability	-1 210	2 030	-17 757	-8 888	2 044
Property Plant Equipment					4 073	2 071
Tangible Fixed Assets	52 845	34 138	19 000	10 026	4 073

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	-3 210	30	-19 757	-10 888	44
Shareholder Funds	-1 210	2 030	-17 757	-8 888	2 044

Other Financial Data
Amount Specific Advance Or Credit Directors				2 096	11 510	15 736	1 555		13 919	49 221	38 065	57 949
Amount Specific Advance Or Credit Made In Period Directors					44 479	28 396	22 003			62 930	47 544	65 688
Amount Specific Advance Or Credit Repaid In Period Directors					35 065	24 170	36 184			27 628	58 700	45 804
Accrued Liabilities Deferred Income					2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment					104 340	106 342
Average Number Employees During Period					1	1	1	1	1	1	2	2
Bank Borrowings Overdrafts					1 620	9 507
Corporation Tax Payable					6 818	6 084
Creditors					20 045	28 577	26 564	16 876	7 200	30 916	87 637	51 747
Creditors Due After One Year	12 579	3 805
Creditors Due Within One Year	75 634	54 020	62 915	50 711	20 045
Fixed Assets						2 071	41 871	34 538	27 209	20 739	83 102	63 044
Increase From Depreciation Charge For Year Property Plant Equipment						2 002
Net Current Assets Liabilities	-39 242	-26 896	-35 910	-15 616	-1 759	-17	-9 816	-15 315	-986	35 101	15 120	16 898
Number Shares Allotted		2 000	2 000	2 000	2 000
Number Shares Issued But Not Fully Paid						2 000
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					108 413
Provisions For Liabilities Balance Sheet Subtotal					270
Provisions For Liabilities Charges	2 234	1 407	847	847	270
Secured Debts	43 822	20 027	12 395
Tangible Fixed Assets Additions		275		2 000
Tangible Fixed Assets Cost Or Valuation	119 488	119 763	119 763	110 413	108 413
Tangible Fixed Assets Depreciation	66 643	85 625	100 763	102 838	104 340
Tangible Fixed Assets Depreciation Charged In Period		18 982	15 138	10 974	2 002
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					500
Tangible Fixed Assets Disposals					2 000
Total Assets Less Current Liabilities	13 603	7 242	-16 910	-8 041	2 314	2 054	32 055	19 223	26 223	55 840	98 222	79 942
Trade Creditors Trade Payables					7 167	7 514
Trade Debtors Trade Receivables					6 508	12 555
Value Shares Allotted	2 000	2 000	2 000	2 000	2 000
Advances Credits Directors		5 346	7 691	20 965	11 510
Advances Credits Made In Period Directors		5 346	19 253	31 156
Advances Credits Repaid In Period Directors			32 290	21 369

Company staff

Cheryl M.

Role: Secretary

Appointed: 27 February 2007

Latest update: 20 January 2024

Edward M.

Role: Director

Appointed: 27 February 2007

Latest update: 20 January 2024

People with significant control

Executives who have control over the firm are as follows: Edward M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Cheryl M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Edward M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Cheryl M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 18 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	18 November 2013
Annual Accounts 15 May 2014
Date Approval Accounts	15 May 2014

E J Morgan Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl M.

Edward M.

People with significant control

Edward M.

Cheryl M.

Accounts Documents

Company Vehicle Operator Data

Parking Area Adjacent To 'c' Shed

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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