Epax Transport started in year 1993 as Private Limited Company with registration number 02805235. The Epax Transport company has been functioning successfully for thirty one years now and its status is liquidation. The firm's office is based in London at Mountview Court 1148 High Road. Postal code: N20 0RA.
This company operates within the E16 4TG postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0222840 . It is located at 5a North Crescent, Canning Town, London with a total of 12 carsand 7 trailers.
Office Address | Mountview Court 1148 High Road |
Office Address2 | Whetstone |
Town | London |
Post code | N20 0RA |
Country of origin | United Kingdom |
Registration Number | 02805235 |
Date of Incorporation | Wed, 31st Mar 1993 |
Industry | Freight transport by road |
End of financial Year | 31st August |
Company age | 31 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, 14th Apr 2023 (2023-04-14) |
Last confirmation statement dated | Thu, 31st Mar 2022 |
Spinswift Limited
Hathaway House Popes Drive, Finchley, London, N3 1QF
Legal authority | Companies Act |
Legal form | Private Company Limited By Shares |
Country registered | England & Wales |
Place registered | Companies House |
Registration number | 02916081 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Walter E.
Notified on | 6 April 2016 |
Ceased on | 20 December 2020 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 129 103 | 197 243 | 238 038 | 284 965 | 354 288 | 441 623 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 403 869 | 341 053 | 366 452 | 455 462 | 402 692 | 413 333 | 25 | |||||
Current Assets | 377 035 | 446 558 | 532 959 | 513 501 | 582 017 | 688 212 | 756 907 | 777 131 | 760 379 | 727 226 | 649 420 | 497 595 |
Debtors | 247 795 | 267 499 | 246 093 | 271 762 | 242 029 | 263 793 | 387 048 | 402 795 | 271 106 | 310 324 | 233 358 | 497 570 |
Net Assets Liabilities | 441 621 | 490 836 | 548 104 | 577 083 | 590 431 | 562 757 | 428 212 | |||||
Other Debtors | 20 571 | 30 866 | 39 630 | 40 819 | 28 947 | 35 049 | 487 382 | |||||
Property Plant Equipment | 162 633 | 175 000 | 185 278 | 206 362 | 216 415 | 150 145 | ||||||
Total Inventories | 20 550 | 28 806 | 7 884 | 33 811 | 14 210 | 2 729 | ||||||
Cash Bank In Hand | 101 631 | 141 625 | 252 672 | 215 520 | 306 760 | 403 869 | ||||||
Stocks Inventory | 27 609 | 37 434 | 34 194 | 26 219 | 33 228 | 20 550 | ||||||
Tangible Fixed Assets | 115 079 | 125 758 | 118 663 | 163 740 | 167 508 | 162 633 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 129 003 | 197 143 | 237 938 | 284 865 | 354 188 | 441 523 | ||||||
Shareholder Funds | 129 103 | 197 243 | 238 038 | 284 965 | 354 288 | 441 623 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 207 201 | 211 834 | 234 456 | 260 122 | 285 394 | 122 091 | ||||||
Amounts Owed By Related Parties | 16 359 | 17 080 | 8 576 | 9 405 | 9 500 | 9 808 | 10 188 | |||||
Amounts Owed To Group Undertakings | 120 164 | 120 164 | 118 601 | 118 601 | 118 601 | 94 580 | 62 413 | |||||
Average Number Employees During Period | 12 | 13 | 11 | |||||||||
Corporation Tax Payable | 17 931 | 4 393 | 12 614 | 1 762 | 2 462 | 8 373 | ||||||
Creditors | 387 049 | 415 339 | 388 573 | 363 926 | 327 478 | 211 076 | 69 383 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 23 721 | 22 622 | 25 666 | 25 272 | 19 619 | |||||||
Net Current Assets Liabilities | 20 374 | 93 658 | 141 548 | 143 398 | 208 953 | 301 163 | 341 568 | 388 558 | 396 453 | 399 748 | 438 344 | 428 212 |
Number Shares Issued Fully Paid | 100 | |||||||||||
Other Creditors | 5 089 | 1 929 | 18 389 | 9 086 | 8 016 | 10 966 | 6 970 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 088 | 182 922 | 122 091 | |||||||||
Other Disposals Property Plant Equipment | 22 000 | 282 323 | 272 236 | |||||||||
Other Taxation Social Security Payable | 32 149 | 30 407 | 38 074 | 28 936 | 34 333 | 48 417 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 369 834 | 386 834 | 419 734 | 466 484 | 501 809 | 272 236 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 22 173 | 25 732 | 25 732 | 25 732 | 25 732 | 25 732 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 39 000 | 32 900 | 46 750 | 35 325 | 52 750 | |||||||
Total Assets Less Current Liabilities | 135 453 | 219 416 | 260 211 | 307 138 | 376 461 | 463 796 | 516 568 | 573 836 | 602 815 | 616 163 | 588 489 | 428 212 |
Trade Creditors Trade Payables | 211 716 | 258 446 | 200 895 | 205 541 | 164 066 | 48 740 | ||||||
Trade Debtors Trade Receivables | 226 861 | 339 102 | 354 589 | 220 882 | 271 877 | 188 501 | ||||||
Creditors Due Within One Year | 356 661 | 352 900 | 391 411 | 370 103 | 373 064 | 387 049 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
Provisions For Liabilities Charges | 6 350 | 22 173 | 22 173 | 22 173 | 22 173 | 22 173 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 |
5a North Crescent | |
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Address | Canning Town |
City | London |
Post code | E16 4TG |
Vehicles | 12 |
Trailers | 7 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 10th, January 2023 |
accounts | Free Download (8 pages) |
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