Express Auto Spares started in year 2006 as Private Limited Company with registration number 05872241. The Express Auto Spares company has been functioning successfully for eighteen years now and its status is active - proposal to strike off. The firm's office is based in at 158 Deane Road. Postal code: BL3 5DL.
| Office Address | 158 Deane Road |
| Office Address2 | Bolton |
| Town | |
| Post code | BL3 5DL |
| Country of origin | United Kingdom |
| Registration Number | 05872241 |
| Date of Incorporation | Tue, 11th Jul 2006 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st August |
| Company age | 18 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 25 June 2021
The register of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Abdul G. This PSC and has 75,01-100% shares. The second one in the PSC register is Umar G. This PSC owns 50,01-75% shares.
Abdul G.
| Notified on | 16 June 2021 |
| Nature of control: |
75,01-100% shares |
Umar G.
| Notified on | 18 July 2016 |
| Ceased on | 16 June 2021 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2019-08-31 | 2020-08-31 |
| Net Worth | 2 235 | 2 371 | 4 527 | 6 992 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 698 | 12 607 | ||||
| Current Assets | 45 680 | 52 674 | 50 316 | 46 712 | 48 198 | 47 607 |
| Net Assets Liabilities | 8 703 | 10 907 | ||||
| Property Plant Equipment | 1 906 | 1 620 | ||||
| Total Inventories | 45 500 | 35 000 | ||||
| Cash Bank In Hand | 3 249 | 5 104 | 7 746 | 11 142 | ||
| Debtors | 996 | 570 | 570 | 570 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 235 | 2 371 | 4 527 | 6 992 | ||
| Stocks Inventory | 41 435 | 47 000 | 42 000 | 35 000 | ||
| Tangible Fixed Assets | 1 952 | 1 607 | 1 366 | 2 106 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 2 135 | 2 271 | 4 427 | 6 892 | ||
| Shareholder Funds | 2 235 | 2 371 | 4 527 | 6 992 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 514 | 915 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 102 | |||||
| Average Number Employees During Period | 2 | 2 | ||||
| Corporation Tax Payable | 158 | 983 | ||||
| Creditors | 41 401 | 38 320 | ||||
| Dividends Paid On Shares | 2 000 | |||||
| Finished Goods Goods For Resale | 45 500 | 35 000 | ||||
| Fixed Assets | 1 906 | 1 620 | ||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 286 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 286 | |||||
| Loans From Directors | 36 648 | 30 648 | ||||
| Net Current Assets Liabilities | 283 | 4 745 | 3 161 | 4 886 | 6 797 | 9 287 |
| Other Taxation Social Security Payable | 2 524 | 5 520 | ||||
| Property Plant Equipment Gross Cost | 7 722 | |||||
| Total Assets Less Current Liabilities | 2 235 | 6 352 | 4 527 | 6 992 | 8 703 | 10 907 |
| Trade Creditors Trade Payables | 557 | 254 | ||||
| Creditors Due After One Year | 3 981 | |||||
| Creditors Due Within One Year | 45 397 | 47 929 | 47 155 | 41 826 | ||
| Number Shares Allotted | 100 | 100 | 100 | |||
| Other Creditors After One Year | 3 981 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Cost Or Valuation | 5 512 | 5 512 | 5 512 | 6 624 | ||
| Tangible Fixed Assets Depreciation | 3 560 | 3 905 | 4 146 | 4 518 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 345 | 241 | ||||
| Value Shares Allotted | 1 | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 26th, September 2023 |
gazette | Free Download (1 page) |
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