Eej Transport Limited in Sheffield, S20 1ED

Description

Data updated on: 01-11-2023

Eej Transport Limited can be reached at Beighton Business Centre 52A High Street, Beighton in Sheffield. The postal code is S20 1ED. Eej Transport has been active on the British market since the firm was set up on 2011-02-10. The reg. no. is 07524204. This business's SIC code is 49410 - Freight transport by road. Eej Transport Ltd reported its account information for the period that ended on 2023/02/28. Its latest confirmation statement was filed on 2023/05/11.

Eej Transport Limited is a small-sized transport company with the licence number OB1108857. The firm has two transport operating centres in the country. In their subsidiary in Rotherham on Barbot Hall Ind Est, 1 machine is available. The centre in Rotherham on Cumwell Lane has 2 machines and 2 trailers.

Since 2011-02-10, this specific limited company has only been supervised by 1 director: Emmanuel L. who has been leading it for 13 years.

Emmanuel L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
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

Capital & Reserves
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 Financial Data
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

Company staff

Emmanuel L.

Role: Director

Appointed: 10 February 2011

Latest update: 22 January 2024

People with significant control

Emmanuel L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2021

Eej Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emmanuel L.

People with significant control

Emmanuel L.

Accounts Documents

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