Founded in 2017, Ess-express Courier, classified under reg no. 10641531 is an active company. Currently registered at 11 Park Close PO30 5NF, Newport the company has been in the business for seven years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2022-02-28.
The company has one director. Shaun R., appointed on 27 February 2017. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Park Close |
| Town | Newport |
| Post code | PO30 5NF |
| Country of origin | United Kingdom |
| Registration Number | 10641531 |
| Date of Incorporation | Mon, 27th Feb 2017 |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| Industry | Freight transport by road |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (142 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 27 February 2017
The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Shaun R. This PSC and has 75,01-100% shares.
Shaun R.
| Notified on | 27 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 556 | |||||
| Current Assets | 16 615 | 31 327 | 10 424 | 11 807 | 10 824 | 13 101 |
| Debtors | 13 611 | |||||
| Net Assets Liabilities | -10 204 | -12 923 | -36 207 | -41 217 | -40 248 | -36 988 |
| Property Plant Equipment | 6 225 | |||||
| Other | ||||||
| Version Production Software | 2 021 | 2 022 | ||||
| Accrued Liabilities | 1 454 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 454 | 697 | 443 | 887 | 883 | 1 094 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 075 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 800 | |||||
| Average Number Employees During Period | 4 | 4 | 3 | 2 | 2 | 2 |
| Creditors | 32 596 | 51 222 | 50 146 | 54 011 | 52 022 | 51 579 |
| Fixed Assets | 6 225 | 7 406 | 3 445 | 1 793 | 1 345 | 2 283 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 388 | |||||
| Loans From Directors | 7 334 | |||||
| Net Current Assets Liabilities | -14 975 | -19 632 | -39 209 | -42 123 | -40 710 | -38 177 |
| Other Creditors | 2 224 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 313 | |||||
| Other Disposals Property Plant Equipment | 2 500 | |||||
| Prepayments Accrued Income | 252 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 252 | 263 | 791 | 81 | 488 | 301 |
| Property Plant Equipment Gross Cost | 8 300 | |||||
| Taxation Social Security Payable | 18 678 | |||||
| Total Assets Less Current Liabilities | -8 750 | -12 226 | -35 764 | -40 330 | -39 365 | -35 894 |
| Trade Creditors Trade Payables | 2 906 | |||||
| Trade Debtors Trade Receivables | 13 359 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-02-28 filed on: 29th, November 2023 |
accounts | Free Download (5 pages) |
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