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Express Screed Limited HARROGATE

Express Screed started in year 2011 as Private Limited Company with registration number 07526607. The Express Screed company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Harrogate at Lishman Chambers. Postal code: HG1 1LY.

There is a single director in the firm at the moment - Nicholas B., appointed on 11 February 2011. In addition, a secretary was appointed - Rachel B., appointed on 11 February 2011. As of 8 May 2024, our data shows no information about any ex officers on these positions.

Express Screed Limited Address / Contact

Office Address Lishman Chambers
Office Address2 12 Princes Square
Town Harrogate
Post code HG1 1LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 07526607
Date of Incorporation Fri, 11th Feb 2011
Industry Floor and wall covering
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st January
Company age 13 years old
Account next due date Thu, 31st Oct 2024 (176 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sun, 25th Feb 2024 (2024-02-25)
Last confirmation statement dated Sat, 11th Feb 2023

Company staff

Rachel B.

Position: Secretary

Appointed: 11 February 2011

Nicholas B.

Position: Director

Appointed: 11 February 2011

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Nicholas B. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Rachel B. This PSC owns 25-50% shares.

Nicholas B.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Rachel B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth1 01865710048722 536       
Balance Sheet
Cash Bank In Hand33 36410 40939 05028 22445 472       
Cash Bank On Hand    45 47217 20724 52315 88524 004105 78666 90863 068
Current Assets39 07519 83257 56538 27352 06627 20544 08837 95088 619160 612116 064104 459
Debtors5 7119 42318 51510 0496 5949 99819 56522 06564 61554 82649 15641 391
Net Assets Liabilities     18 52627 29913 63865 48386 515  
Net Assets Liabilities Including Pension Asset Liability1 01865710048722 536       
Other Debtors    2 2584684593 82412 1013 6737 1854 630
Property Plant Equipment    19 45574 86468 22046 81447 77622 13816 58812 110
Tangible Fixed Assets13 12525 58526 92821 18419 455       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve918557 38722 436       
Shareholder Funds1 01865710048722 536       
Other
Accumulated Depreciation Impairment Property Plant Equipment    34 64269 109100 803122 325132 38472 22173 27677 754
Average Number Employees During Period     7465122
Creditors    48 98583 54321 0007 0008 94496 23582 96175 133
Creditors Due After One Year 9 0906 0603 030        
Creditors Due Within One Year51 18235 67078 33355 94048 985       
Dividends Paid     60 00038 50024 90049 00065 00080 00048 000
Finance Lease Liabilities Present Value Total    3 03049 00021 0007 0008 944   
Increase From Depreciation Charge For Year Property Plant Equipment     34 46731 69421 52220 7168 5926 2754 478
Net Current Assets Liabilities-12 107-15 838-20 768-17 6673 081-56 338-19 921-26 17626 65164 37733 10329 326
Number Shares Allotted 100100100100       
Number Shares Issued Fully Paid     100100100100100100100
Other Creditors    6745682 8372 5374816 4265 9446 902
Other Taxation Social Security Payable    30 8367 31415 81510 31627 78119 51913 68311 908
Par Value Share 11111111111
Profit Loss     55 99047 27311 239100 84586 03243 17639 745
Property Plant Equipment Gross Cost    54 097143 973169 023169 139180 16094 35989 864 
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 21 38314 6461 2765 061       
Tangible Fixed Assets Cost Or Valuation17 40638 78947 76049 03654 097       
Tangible Fixed Assets Depreciation4 28113 20420 83227 85234 642       
Tangible Fixed Assets Depreciation Charged In Period 8 9239 0477 0206 790       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  1 419         
Tangible Fixed Assets Disposals  5 675         
Total Additions Including From Business Combinations Property Plant Equipment     89 87625 05011623 3201991 037 
Total Assets Less Current Liabilities1 0189 7476 1603 51722 53618 52648 29920 63874 42786 51549 69141 436
Trade Creditors Trade Payables    14 44526 66131 35737 27322 87720 29019 64022 295
Trade Debtors Trade Receivables    4 3369 53019 10618 24152 51451 15341 97136 761
Bank Borrowings Overdrafts         50 00043 69434 028
Disposals Decrease In Depreciation Impairment Property Plant Equipment        10 65768 7555 220 
Disposals Property Plant Equipment        12 29986 0005 532 
Increase Decrease In Property Plant Equipment        16 244   

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 11th February 2024
filed on: 13th, February 2024 		Free Download (3 pages)

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