Peter Mordecai Transport Limited in Bridgend, CF35 5DH

Description

Data updated on: 01-11-2023

This firm is known as Peter Mordecai Transport Limited. This firm was founded twenty one years ago and was registered under 04744073 as the reg. no. This head office of the company is located in Bridgend. You can contact them at Ty Phillip Farm, Treoes. The company's Standard Industrial Classification Code is 49410 and their NACE code stands for Freight transport by road. Its most recent financial reports were submitted for the period up to April 30, 2022 and the most current annual confirmation statement was filed on April 25, 2023.

Peter Mordecai Transport Ltd is a small-sized transport company with the licence number OG1040020. The firm has two transport operating centres in the country. In their subsidiary in Bridgend on Heol Ffaldau, 2 machines and 2 trailers are available. The centre in Bridgend on Cornelly Quarry has 2 machines and 2 trailers.

Peter M. is this particular enterprise's solitary managing director, that was chosen to lead the company twenty one years ago. Furthermore, the managing director's responsibilities are often aided with by a secretary - Jillian M., who was officially appointed by this specific company on April 25, 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	511 964	597 519	646 190	640 005	613 822	650 002

Balance Sheet
Current Assets	491 393	572 584	628 903	612 893	594 487	543 151	557 626	564 393	515 823	555 389	524 659	607 712
Net Assets Liabilities						650 002	636 752	617 898	633 230	615 677	581 933	563 864
Cash Bank In Hand	405 214	496 881	610 895	592 643	581 692
Debtors	86 179	75 703	18 008	20 250	12 795
Net Assets Liabilities Including Pension Asset Liability	511 964	597 519	646 190	640 005	613 822	650 002
Tangible Fixed Assets	68 406	115 125	86 343	65 058	34 923

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	511 962	597 517	646 188	640 003	613 820
Shareholder Funds	511 964	597 519	646 190	640 005	613 822	650 002

Other Financial Data
Average Number Employees During Period								2	2	3	2	2
Creditors						2 357	5 404	9 892	1 378	28 800	11 541	43 848
Fixed Assets	68 406	115 125	86 343	65 058	34 923	109 208	84 530	63 397	118 785	89 088	68 815
Net Current Assets Liabilities	443 558	515 232	580 721	582 913	578 899	540 794	552 222	554 501	514 445	526 589	513 118	563 864
Total Assets Less Current Liabilities	511 964	630 357	667 064	647 971	613 822	650 002	636 752	617 898	633 230	615 677	581 933	563 864
Creditors Due After One Year		32 838	20 874	7 966
Creditors Due Within One Year	47 835	57 352	48 182	29 980	15 588	2 357
Tangible Fixed Assets Additions		96 173		400
Tangible Fixed Assets Cost Or Valuation	233 509	252 761	252 761	253 161	97 871
Tangible Fixed Assets Depreciation	165 103	137 636	166 418	188 103	62 948
Tangible Fixed Assets Depreciation Charged In Period		25 116	28 782	21 685	11 641
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		52 583			136 796
Tangible Fixed Assets Disposals		76 921			155 290

Company staff

Jillian M.

Role: Secretary

Appointed: 25 April 2003

Latest update: 25 March 2024

Peter M.

Role: Director

Appointed: 25 April 2003

Latest update: 25 March 2024

People with significant control

Peter M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Peter M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	4 December 2013
Annual Accounts 8 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	8 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 29 January 2018
Date Approval Accounts	29 January 2018

Peter Mordecai Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jillian M.

Peter M.

People with significant control

Peter M.

Accounts Documents

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