Emwela Transport Limited in Aberystwyth, SY23 1WX

Description

Data updated on: 01-11-2023

Registered at The Old Convent, Aberystwyth SY23 1WX Emwela Transport Limited is categorised as a Private Limited Company registered under the 04107792 registration number. This company was founded on Tue, 14th Nov 2000. This business's Standard Industrial Classification Code is 49410 which stands for Freight transport by road. Emwela Transport Ltd filed its account information for the financial period up to 2022-11-30. The company's most recent annual confirmation statement was submitted on 2022-11-14.

Due to this specific company's number of employees, it was vital to appoint additional directors: Hywela E. and Emyr E. who have been supporting each other for twenty two years for the benefit of this specific company.

Executives with significant control over the firm are: Emyr E. owns 1/2 or less of company shares. Hywela E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	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	-67 257	-66 140	-68 807	-75 493	-61 900

Balance Sheet
Cash Bank On Hand						1 974	1 729	2 082	2 839	4 448
Current Assets	12 508	11 515	756	288	950	2 074	1 729			4 448	3 365
Debtors	12 508	11 515	756	288	950	100
Net Assets Liabilities					-61 900	-55 230	-49 071	-44 877	-38 170	-22 015	-5 226
Property Plant Equipment					144	5 618	4 225	2 850	1 475	100
Net Assets Liabilities Including Pension Asset Liability	-67 257	-66 140	-68 807	-75 493	-61 900
Tangible Fixed Assets	1 248	222	196	170	144

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-67 259	-66 142	-68 809	-75 495	-61 902
Shareholder Funds	-67 257	-66 140	-68 807	-75 493	-61 900

Other Financial Data
Description Principal Activities											49 410
Version Production Software									2 021
Accrued Liabilities								1 240	1 240	1 240
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 240	1 327
Accumulated Depreciation Impairment Property Plant Equipment					12 436	13 837	15 230	16 605	17 980	19 355
Additions Other Than Through Business Combinations Property Plant Equipment						6 875
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings					25 363	19 302	14 763	10 438	3 923
Bank Borrowings Overdrafts					12 821	4 244	4 326	4 326	5 200	3 145
Creditors					37 631	43 620	40 262	39 371	38 561	26 563	7 264
Fixed Assets	1 248	222	196	170	144					100
Increase From Depreciation Charge For Year Property Plant Equipment						1 401	1 393	1 375	1 375	1 375
Loans From Directors					19 066	34 822	32 817	31 882	28 600	18 364
Net Current Assets Liabilities	-10 568	-15 339	-26 034	-41 324	-36 681	-41 546	-38 533	-37 289	-35 722	-22 115	-3 899
Nominal Value Allotted Share Capital					2	2	2	2	2	2
Number Shares Allotted		2	2	2	2	2	2	2	2	2
Other Creditors					1 240	1 240	1 240	1 240
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					12 580	19 455	19 455	19 455	19 455	19 455
Taxation Social Security Payable					2 700	1 816	428	533	2 068	2 224
Total Assets Less Current Liabilities	-9 320	-15 117	-25 838	-41 154	-36 537	-35 928	-34 308	-34 439	-34 247	-22 015	-3 899
Trade Creditors Trade Payables					1 804	1 498	1 451	1 390	1 453	1 590
Trade Debtors Trade Receivables					950	100
Creditors Due After One Year	57 937	51 023	42 969	34 339	25 363
Creditors Due Within One Year	23 076	26 854	26 790	41 612	37 631
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	40 447	12 580	12 580	12 580	12 580
Tangible Fixed Assets Depreciation	39 199	12 358	12 384	12 410	12 436
Tangible Fixed Assets Depreciation Charged In Period		26	26	26	26
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		26 867
Tangible Fixed Assets Disposals		27 867