Efm Traction Limited in Northamptonshire, NN1 4EP

Description

Data updated on: 01-11-2023

2006 marks the beginning of Efm Traction Limited, the firm which is situated at 310 Wellingborough Road, Northampton in Northamptonshire. This means it's been eighteen years Efm Traction has existed in the United Kingdom, as the company was created on May 17, 2006. Its Companies House Registration Number is 05819222 and its area code is NN1 4EP. This enterprise's classified under the NACE and SIC code 49410, that means Freight transport by road. Efm Traction Ltd released its account information for the period up to 2023/06/30. Its latest confirmation statement was released on 2023/03/09.

Efm Traction Limited is a large-sized transport company with the licence number OF1062734. The firm has two transport operating centres in the country. In their subsidiary in Northampton on 47 Caswell Road, 20 machines and 20 trailers are available. The centre in Northampton on Style Way has 10 machines and 10 trailers.

For the business, the full scope of director's obligations have so far been performed by Philip M. who was appointed in 2006 in May. Moreover, the managing director's assignments are helped with by a secretary - Yvonne M., who was selected by this specific business in May 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	168 365	155 371	163 162	228 075	278 579	427 624

Balance Sheet
Cash Bank In Hand	10 149	22		34 143	77 399	60 857
Cash Bank On Hand						60 857	62 094	85 036	104 537	38 410	103 141	511 007	1 013 483
Current Assets	471 916	451 360	519 205	617 943	641 666	675 594	780 392	936 500	945 369	1 002 155	3 040 443	2 846 242	2 551 380
Debtors	461 767	451 338	503 484	562 545	542 100	587 125	718 298	851 464	840 832	963 745	2 937 302	2 335 235	1 537 897
Intangible Fixed Assets	45 000	42 000	39 000	36 000	33 000	30 000
Net Assets Liabilities						427 624	496 249	438 478	519 677	658 658	1 221 688	1 688 369	1 962 358
Net Assets Liabilities Including Pension Asset Liability	168 365	155 371	163 162	228 075	278 579	427 624
Other Debtors						14 940	9 249	61 111	47 858	393 301	224 452	467 062	340 156
Property Plant Equipment						761 398	1 152 709	1 220 405	1 029 657	975 979	1 514 802	1 392 788	1 415 222
Tangible Fixed Assets	231 101	500 747	489 772	574 979	755 196	761 398

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	168 165	155 171	162 962	227 875	278 379	427 424
Shareholder Funds	168 365	155 371	163 162	228 075	278 579	427 624

Other Financial Data
Secured Debts	0	21 834	36 349		681 601	566 247
Accumulated Amortisation Impairment Intangible Assets						30 000	33 000	36 000	39 000	42 000	45 000	48 000	51 000
Accumulated Depreciation Impairment Property Plant Equipment						644 980	757 014	859 324	1 063 176	1 195 000	1 394 136	1 769 907	1 755 647
Additional Provisions Increase From New Provisions Recognised										9 000			110 000
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								1 233	-16 233		116 000	-6 000
Average Number Employees During Period						18	19	25	18	18	20	24	22
Bank Borrowings										30 000	40 000	40 000	76 667
Bank Borrowings Overdrafts										190 000	156 667	116 667	76 667
Creditors						369 220	695 001	698 082	436 512	577 435	865 863	709 353	617 724
Creditors Due After One Year		261 434	214 293	234 208	359 742	369 220
Creditors Due Within One Year		574 971	642 522	681 639	688 541	550 148
Disposals Decrease In Depreciation Impairment Property Plant Equipment							157 678	217 140	24 997	125 655	40 000	74 891	384 525
Disposals Property Plant Equipment							180 923	273 140	36 130	193 655	43 000	97 391	498 525
Finance Lease Liabilities Present Value Total						369 220	695 001	698 082	436 512	387 435	709 196	592 686	541 057
Fixed Assets	276 101	542 747	528 772	610 979	788 196	791 398	1 179 709	1 281 525	1 087 777	1 031 099	1 566 922	1 441 908	1 461 342
Increase From Amortisation Charge For Year Intangible Assets							3 000	3 000	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							269 712	319 450	228 849	257 479	239 136	450 662	370 265
Intangible Assets						30 000	27 000	24 000	21 000	18 000	15 000	12 000	9 000
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	18 000	21 000	24 000	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Investments Fixed Assets								37 120	37 120	37 120	37 120	37 120	37 120
Net Current Assets Liabilities	16 456	-103 542	-123 317	-63 696	-46 875	125 446	131 541	-23 732	-26 588	318 994	750 629	1 179 814	1 452 740
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors						159 066	137 129	337 951	306 499	160 000	394 649	111 366	66 950
Other Investments Other Than Loans								37 120	37 120	37 120	37 120	37 120	37 120
Other Taxation Social Security Payable						73 006	79 662	86 905	108 181	107 122	181 108	298 729	205 258
Par Value Share			1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset		20 069	15 721	21 255	22 167	27 612
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						27 612	26 123
Property Plant Equipment Gross Cost						1 406 378	1 909 723	2 079 729	2 092 833	2 170 979	2 908 938	3 162 695	3 170 869
Provisions						120 000	120 000	121 233	105 000	114 000	230 000	224 000	334 000
Provisions For Liabilities Balance Sheet Subtotal						120 000	120 000	121 233	105 000	114 000	230 000	224 000	334 000
Provisions For Liabilities Charges	12 000	22 400	28 000	85 000	103 000	120 000
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		381 798	127 043	275 797	404 103	224 728
Tangible Fixed Assets Cost Or Valuation	480 398	837 970	848 513	953 560	1 196 017	1 406 378
Tangible Fixed Assets Depreciation	249 297	337 223	358 741	378 581	440 821	644 980
Tangible Fixed Assets Depreciation Charged In Period			91 918	100 501	157 953	210 325
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			70 400	80 661	95 713	6 166
Tangible Fixed Assets Disposals		-24 226	116 500	170 750	161 646	14 367
Total Additions Including From Business Combinations Property Plant Equipment							684 268	443 146	49 234	271 801	780 959	351 148	506 699
Total Assets Less Current Liabilities	292 557	439 205	405 455	547 283	741 321	916 844	1 311 250	1 257 793	1 061 189	1 350 093	2 317 551	2 621 722	2 914 082
Total Borrowings						566 247	1 010 571	1 318 398	1 010 192	693 218	1 402 947	923 523
Trade Creditors Trade Payables						126 314	178 384	212 761	257 726	211 907	1 323 092	885 496	425 668
Trade Debtors Trade Receivables						572 185	682 926	790 353	792 974	570 444	2 712 850	1 868 173	1 197 741
Other Remaining Borrowings										30 000
Creditors Due After One Year Total Noncurrent Liabilities	112 192	261 434
Creditors Due Within One Year Total Current Liabilities	466 832	574 971
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	11 372	20 069
Tangible Fixed Assets Depreciation Charge For Period		106 652
Tangible Fixed Assets Depreciation Disposals		-18 726

Company staff

Philip M.

Role: Director

Appointed: 17 May 2006

Latest update: 14 April 2024

Yvonne M.

Role: Secretary

Appointed: 17 May 2006

Latest update: 14 April 2024

People with significant control

Philip M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Philip M.

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	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 26th September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26th September 2014
Annual Accounts 29th July 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29th July 2015
Annual Accounts 3rd November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	3rd November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 26th September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26th September 2013

Efm Traction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip M.

Yvonne M.

People with significant control

Philip M.

Accounts Documents

Company Vehicle Operator Data

Dalepak

Address

City

Postal code

No. of Vehicles

No. of Trailers

Dalepak Ltd

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