Emf Transport Limited in Scarborough, YO12 4ER

Description

Data updated on: 01-11-2023

Emf Transport Limited with the registration number 09518815 has been a part of the business world for nine years. This Private Limited Company can be reached at 3 Rosebery Avenue, in Scarborough and their area code is YO12 4ER. The enterprise's SIC and NACE codes are 49410 which means Freight transport by road. Emf Transport Ltd filed its account information for the financial year up to 2023-06-30. The company's latest annual confirmation statement was submitted on 2023-03-31.

Emf Transport Limited is a small-sized transport company with the licence number OB1138014. The firm has one transport operating centre in the country. In their subsidiary in Scarborough on Cayton Low Road, 1 machine and 1 trailer are available.

So far, the following company has only been supervised by a single managing director: Paul F. who has been caring of it for nine years.

Paul F. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	14 279

Balance Sheet
Cash Bank In Hand	445
Cash Bank On Hand	445	21 884	2 054	7 873	5 902	19 183	17 047	24 617
Current Assets	39 352	55 199	39 400	37 518	23 637	51 382	45 922	46 473
Debtors	36 447	30 510	34 623	26 495	16 335	30 549	26 275	18 981
Net Assets Liabilities	14 279	23 195	18 831	30 155	30 613	48 610	35 197	32 499
Net Assets Liabilities Including Pension Asset Liability	14 279
Other Debtors	5 315	384	2 273	1 493	1 083	387	595	933
Property Plant Equipment	57 800	49 464	46 082	38 585	32 776	27 820	23 368
Stocks Inventory	2 460
Tangible Fixed Assets	57 800
Total Inventories	2 460	2 805	2 723	3 150	1 400	1 650	2 600	2 875

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	14 278
Shareholder Funds	14 279

Other Financial Data
Amount Specific Advance Or Credit Directors				289	370
Amount Specific Advance Or Credit Made In Period Directors				289	81
Amount Specific Advance Or Credit Repaid In Period Directors						370
Accrued Liabilities	929	1 531
Accumulated Depreciation Impairment Property Plant Equipment	10 200	19 036	27 972	35 469	41 768	47 177	51 829	55 765
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable		10 817
Creditors	41 971	28 802	14 894	38 617	19 573	25 306	29 653	30 018
Creditors Due After One Year	41 971
Creditors Due Within One Year	28 332
Finance Lease Liabilities Present Value Total	41 971	28 802	14 894	14 894
Increase From Depreciation Charge For Year Property Plant Equipment		8 836	8 936	7 497	6 299	5 409	4 652	3 936
Net Current Assets Liabilities	11 020	12 302	-3 601	-1 099	4 064	26 076	16 269	16 455
Number Shares Allotted	1
Other Creditors		7 922	3 198	904	1 700	130	13 938	14 013
Other Taxation Social Security Payable		19 227	20 677	19 505	15 786	19 415	14 644	14 276
Par Value Share	1
Prepayments	1 100	2 174
Property Plant Equipment Gross Cost	68 000	68 500	74 054	74 054	74 544	74 997	75 197	75 572
Provisions For Liabilities Balance Sheet Subtotal	12 570	9 769	8 756	7 331	6 227	5 286	4 440	3 763
Provisions For Liabilities Charges	12 570
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	68 000
Tangible Fixed Assets Cost Or Valuation	68 000
Tangible Fixed Assets Depreciation	10 200
Tangible Fixed Assets Depreciation Charged In Period	10 200
Total Additions Including From Business Combinations Property Plant Equipment		500	5 554		490	453	200	375
Total Assets Less Current Liabilities	68 820	61 766	42 481	37 486	36 840	53 896	39 637	36 262
Trade Creditors Trade Payables	4 175	2 579	5 217	3 314	2 087	5 761	1 071	1 729
Trade Debtors Trade Receivables	30 032	27 952	32 350	25 002	15 252	30 162	25 680	18 048
Advances Credits Directors	10 799

Company staff

Paul F.

Role: Director

Appointed: 31 March 2015

Latest update: 1 January 2024

People with significant control

Paul F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 25 August 2016
Start Date For Period Covered By Report	31 March 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25 August 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

Emf Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

People with significant control

Paul F.

Accounts Documents

Company Vehicle Operator Data

A C S & T Seamer Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Emf Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

People with significant control

Paul F.

Accounts Documents

Company Vehicle Operator Data

A C S & T Seamer Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016