Elvy International Marine & Heavy Haulage Limited in Wimborne, BH21 7UH

Description

Data updated on: 01-11-2023

Based in Unit A7 The Arena, Wimborne BH21 7UH Elvy International Marine & Heavy Haulage Limited is categorised as a Private Limited Company issued a 03869717 registration number. It's been launched 25 years ago. The enterprise's classified under the NACE and SIC code 49410 and their NACE code stands for Freight transport by road. 2022-11-30 is the last time when the company accounts were reported.

Elvy International Marine & Heavy Haulage Ltd is a medium-sized transport company with the licence number OH1000421. The firm has one transport operating centre in the country. In their subsidiary in Ringwood on Hampshire Hatchers Lane, 6 machines and 6 trailers are available.

Mark B. is this particular company's single managing director, who was chosen to lead the company in 2000. For one year Tracey E., had been responsible for a variety of tasks within the firm up until the resignation 24 years ago. Additionally another director, specifically Malcolm E. quit on 2021-03-01. What is more, the director's efforts are often helped with by a secretary - Joyce B., who was officially appointed by the firm on 2010-11-01.

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	406 681	471 581

Balance Sheet
Cash Bank On Hand		260 291	260 181	340 381	357 278	435 737	138 501	164 935
Current Assets	361 322	427 038	413 964	457 572	452 752	539 655	817 018	805 567
Debtors	166 474	166 746	153 783	117 191	95 474	103 918	678 517	640 632
Net Assets Liabilities		471 582	473 720	471 824	462 892	512 196	624 867	705 820
Other Debtors		113 195	78 836	50 560	19 089	19 089
Property Plant Equipment		152 119	150 307	114 485	100 816	76 200	86 213	316 282
Cash Bank In Hand	194 848	260 292
Net Assets Liabilities Including Pension Asset Liability	406 681	471 581
Tangible Fixed Assets	120 900	152 119

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	406 581	471 481
Shareholder Funds	406 681	471 581

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		279 608	328 480	365 680	398 423	423 039	442 661	399 629
Additions Other Than Through Business Combinations Property Plant Equipment			47 060	17 398	19 075		48 459	305 180
Amounts Owed By Related Parties							517 575	517 575
Amounts Owed To Related Parties		524	524
Average Number Employees During Period		6	6	6	6	6	5	5
Comprehensive Income Expense		147 900	84 138	80 104	73 068	103 404
Creditors		78 708	63 208	77 194	72 338	89 431	88 833	210 630
Depreciation Expense Property Plant Equipment				49 219	32 744	24 616	33 446	63 111
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-4 005			-10 882	-100 094
Disposals Property Plant Equipment				-16 020			-18 824	-118 143
Dividend Per Share Interim		2 340	3 120	3 120	3 120	3 330	3	3
Dividends Paid		-83 000	-82 000	-82 000	-82 000	-54 100	-37 200	-33 000
Dividends Paid On Shares Interim		83 000	82 000	82 000	82 000	54 100	37 200	31 500
Increase From Depreciation Charge For Year Property Plant Equipment			48 872	41 205	32 743	24 616	30 504	57 062
Net Current Assets Liabilities	308 058	348 326	350 757	380 379	380 414	450 224	645 376	659 763
Nominal Value Allotted Share Capital			100	100	100	100	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors		30 388	18 254	3 762	6 158	3 105	8 864	5 044
Par Value Share		1		1	1	1	1	1
Prepayments			12 133	11 692	11 628	11 627	11 628	11 627
Profit Loss		147 900	84 138	80 104	73 068	103 404	149 871	113 953
Property Plant Equipment Gross Cost		431 726	478 786	480 164	499 239	499 239	528 874	715 911
Provisions For Liabilities Balance Sheet Subtotal		28 864	27 343	23 039	18 338	14 228	17 889	59 595
Taxation Social Security Payable		31 434	27 886	33 314	44 717	60 577	84 746	15 278
Total Assets Less Current Liabilities	428 958	500 445	501 063	494 863	481 230	526 424	731 589	976 045
Total Borrowings							88 833	210 630
Trade Creditors Trade Payables		16 362	17 068	16 855	21 463	25 749	44 865	54 754
Trade Debtors Trade Receivables		53 549	74 947	54 939	64 757	73 202	149 316	111 430
Amount Specific Advance Or Credit Directors		74 469	47 104	30 761	-3 827
Amount Specific Advance Or Credit Made In Period Directors				35 497	24 671
Amount Specific Advance Or Credit Repaid In Period Directors		-16 840	-27 365	-51 320	-59 259
Director Remuneration		15 938	16 248	16 674	17 120
Creditors Due Within One Year	53 264	78 712
Fixed Assets	120 900	152 119
Number Shares Allotted	100	100
Provisions For Liabilities Charges	22 277	28 864
Value Shares Allotted	100	100