R J Eames Transport Limited in St Albans, AL4 0ST

Description

Data updated on: 01-11-2023

R J Eames Transport started conducting its business in the year 2010 as a Private Limited Company under the following Company Registration No.: 07333546. The business has operated for fourteen years and it's currently active. This company's registered office is based in St Albans at 28 Rowan Close. You could also find the firm by its post code, AL4 0ST. The enterprise's Standard Industrial Classification Code is 49410 and has the NACE code: Freight transport by road. 2022-03-31 is the last time the company accounts were reported.

The company has one managing director currently managing the business, namely Richard E. who's been utilizing the director's obligations since 2010-08-03.

Richard E. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 880	37 200	37 832	42 715	73 482	78 708

Balance Sheet
Cash Bank In Hand	10 244	18 467	13 834	14 535	44 455	76 672
Cash Bank On Hand							46 840	48 121	64 383	57 762	76 218	95 428	98 305
Current Assets	10 244	18 467		14 535	61 041	76 672		48 121	79 456	71 993	91 961	112 674	105 068
Debtors					16 586				15 073	14 231	15 743	17 246	6 763
Intangible Fixed Assets	104 500	99 000	93 500	88 000	82 500	77 000
Net Assets Liabilities							80 118	93 865	93 535	94 167	101 205	125 140	165 146
Net Assets Liabilities Including Pension Asset Liability	1 880	37 200	37 832	42 715	73 482	78 708
Other Debtors									15 073
Property Plant Equipment							83 954	76 638	138 834	130 386	97 790	73 343	30 109
Tangible Fixed Assets	116 731	94 223	70 657	52 992	150 024	111 939

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 780	37 100	37 732	42 615	73 382	78 608
Shareholder Funds	1 880	37 200	37 832	42 715	73 482	78 708

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						33 000	38 500	44 000	49 500	55 000	60 500	66 000	71 500
Accumulated Depreciation Impairment Property Plant Equipment						120 654	148 639	164 305	116 920	128 349	160 945	185 392	123 715
Average Number Employees During Period							2	2	2	2	2	2
Creditors							95 176	72 489	138 300	116 173	86 340	49 639	5 000
Creditors Due After One Year		152 676	124 286	95 160	205 215	157 979
Creditors Due Within One Year		21 814	15 873	17 652	14 868	28 924
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 214	80 329	32 033			71 713
Disposals Property Plant Equipment								8 900	90 100	42 000			104 911
Finance Lease Liabilities Present Value Total							72 676	49 989	115 800	93 673	71 340	34 639
Fixed Assets	221 231	193 223	164 157	140 992	232 524	188 939	155 454	142 638	199 334	185 386	147 290	117 343	68 609
Increase From Amortisation Charge For Year Intangible Assets							5 500	5 500	5 500	5 500	5 500	5 500	5 500
Increase From Depreciation Charge For Year Property Plant Equipment							27 985	22 880	32 944	43 462	32 596	24 447	10 036
Intangible Assets						77 000	71 500	66 000	60 500	55 000	49 500	44 000	38 500
Intangible Assets Gross Cost						110 000	110 000	110 000	110 000	110 000	110 000	110 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 500	11 000	16 500	22 000	27 500	33 000
Intangible Fixed Assets Amortisation Charged In Period		5 500	5 500	5 500	5 500	5 500
Intangible Fixed Assets Cost Or Valuation	110 000	110 000	110 000	110 000	110 000
Net Current Assets Liabilities	-17 467	-3 347	-2 039	-3 117	46 173	47 748	19 840	23 716	32 501	24 954	40 255	57 436	101 537
Number Shares Allotted			100	100	100	100
Other Creditors							22 500	22 500	22 500	22 500	15 000	15 000	5 000
Other Taxation Social Security Payable							18 945	10 020	8 878	7 611	21 381	20 952	-1 161
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						232 593	232 593	240 943	255 754	258 735	258 735	258 735	153 824
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		8 900			133 593
Tangible Fixed Assets Cost Or Valuation	143 670	152 570	152 570	152 570	235 593	232 593
Tangible Fixed Assets Depreciation	26 939	58 347	81 913	99 578	85 569	120 654
Tangible Fixed Assets Depreciation Charged In Period			23 566	17 665	19 227	37 314
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					33 236	2 229
Tangible Fixed Assets Disposals					50 570	3 000
Total Additions Including From Business Combinations Property Plant Equipment								17 250	104 911	44 981
Total Assets Less Current Liabilities	203 764	189 876	162 118	137 875	278 697	236 687	175 294	166 354	231 835	210 340	187 545	174 779	170 146
Trade Creditors Trade Payables							434	433	1 615	1 613	3 242	2 391	892
Trade Debtors Trade Receivables										14 231	15 743	17 246	6 763
Creditors Due After One Year Total Noncurrent Liabilities	201 884	152 676
Creditors Due Within One Year Total Current Liabilities	27 711	21 814
Tangible Fixed Assets Depreciation Charge For Period		31 408

Company staff

Richard E.

Role: Director

Appointed: 03 August 2010

Latest update: 7 March 2024

People with significant control

Richard E.

Notified on 31 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 August 2013
Annual Accounts 27 July 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 July 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 12 May 2015
Date Approval Accounts	12 May 2015

R J Eames Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard E.

People with significant control

Richard E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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R J Eames Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard E.

People with significant control

Richard E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016