Ej Fry Transport And Plant Hire Limited in Launceston, PL15 8NU

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Ej Fry Transport And Plant Hire Limited. It was founded twelve years ago and was registered with 08095547 as its registration number. This registered office of this company is located in Launceston. You can contact them at Clump Of Trees, Boyton. This company's registered with SIC code 49410 and has the NACE code: Freight transport by road. The business most recent accounts were submitted for the period up to 2022-11-30 and the most recent confirmation statement was submitted on 2023-06-07.

E J Fry Transport And Plant Hire Limited is a medium-sized transport company with the licence number OH1113273. The firm has one transport operating centre in the country. In their subsidiary in Launceston on Boyton, 8 machines and 4 trailers are available.

In order to be able to match the demands of the clients, this business is continually being directed by a unit of two directors who are Celia F. and Ernest F.. Their outstanding services have been of critical importance to the following business since 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	498 485	628 499

Balance Sheet
Cash Bank On Hand		116 154	130 788	49 343	75 279	179 653	184 239	141 128
Current Assets	389 145	438 186	409 845	443 460	413 773	643 488	792 016	1 107 628
Debtors	269 740	317 032	274 057	389 117	333 494	458 835	602 777	961 500
Net Assets Liabilities		628 499	780 172	924 632	968 672	1 098 375	1 271 213	1 362 544
Other Debtors		39 051	32 245	37 908	57 050	98 496	264 779	452 517
Property Plant Equipment		1 017 005	1 065 416	1 303 477	1 424 788	1 549 631	2 586 365	3 892 332
Total Inventories		5 000	5 000	5 000	5 000	5 000	5 000	5 000
Cash Bank In Hand	114 405	116 154
Intangible Fixed Assets	134 480	67 240
Net Assets Liabilities Including Pension Asset Liability	498 485	628 499
Stocks Inventory	5 000	5 000
Tangible Fixed Assets	998 151	1 017 004

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	498 285	628 299
Shareholder Funds	498 485	628 499

Other Financial Data
Accrued Liabilities		7 330	3 200	1 200	1 681	16 578	32 008	55 338
Accumulated Amortisation Impairment Intangible Assets		268 960	336 200	336 200	336 200	336 200	336 200	336 200
Accumulated Depreciation Impairment Property Plant Equipment		551 992	743 159	982 581	1 223 024	1 469 858	1 828 353	2 410 883
Additions Other Than Through Business Combinations Property Plant Equipment			278 820		436 004	511 477	1 627 165	2 214 054
Average Number Employees During Period		8	9	12	12	13	17	20
Creditors		441 746	120 103	263 102	331 202	345 547	971 709	1 740 328
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		191 746	120 103
Financial Liabilities		250 000
Fixed Assets	1 132 631	1 084 244	1 065 416
Increase From Amortisation Charge For Year Intangible Assets			67 240
Increase From Depreciation Charge For Year Property Plant Equipment			206 612		289 249	322 982	530 749	788 956
Intangible Assets		67 240
Intangible Assets Gross Cost		336 200	336 200	336 200	336 200	336 200	336 200	336 200
Net Current Assets Liabilities	19 038	115 179	-46 519	20 755	74 646	143 445	93 205	-50 349
Nominal Value Allotted Share Capital				200	200	200	200	200
Number Shares Issued Fully Paid				200	200	200	200	200
Other Creditors		87 636	192 530	77 093	29 574	27 693	32 595	55 987
Other Inventories		5 000	5 000	5 000	5 000	5 000	5 000	5 000
Par Value Share		1			1	1	1	1
Property Plant Equipment Gross Cost		1 568 997	1 808 575	2 286 058	2 647 812	3 019 489	4 414 718	6 303 215
Provisions For Liabilities Balance Sheet Subtotal		129 178	118 622	136 498	199 560	249 154	436 648	739 111
Taxation Social Security Payable		56 829	49 305	19 405	25 594	61 057	13 708	17 865
Total Assets Less Current Liabilities	1 151 669	1 199 423	1 018 897	1 324 232	1 499 434	1 693 076	2 679 570	3 841 983
Total Borrowings		191 746	120 103	263 102	331 202	345 547	971 709	1 740 328
Trade Creditors Trade Payables		19 717	28 426	77 574	46 065	39 134	127 971	205 239
Trade Debtors Trade Receivables		277 980	241 812	351 209	276 444	360 339	337 998	508 983
Creditors Due After One Year	519 188	441 746
Creditors Due Within One Year	370 107	323 007
Number Shares Allotted	200	200
Provisions For Liabilities Charges	133 996	129 178
Value Shares Allotted	200	200

Company staff

Celia F.

Role: Director

Appointed: 07 June 2012

Latest update: 17 March 2024

Ernest F.

Role: Director

Appointed: 07 June 2012

Latest update: 17 March 2024

People with significant control

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

Ernest F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Celia F.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 2 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	2 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Ej Fry Transport And Plant Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Celia F.

Ernest F.

People with significant control

Ernest F.

Celia F.

Accounts Documents

Company Vehicle Operator Data

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No. of Vehicles

No. of Trailers

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