Expart Limited in Yeoman Road RINGWOOD

Expart Limited RINGWOOD

Founded in 1987, Expart, classified under reg no. 02174071 is an active company. Currently registered at Unit 4E Gp Centre Forest Gate Business Park BH24 3FF, Ringwood the company has been in the business for 37 years. Its financial year was closed on 30th March and its latest financial statement was filed on Thursday 31st March 2022.

Currently there are 2 directors in the the company, namely Michael B. and Alastair N.. In addition one secretary - Danielle S. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Alastair N. who worked with the the company until 30 September 2021.

Expart Limited Address / Contact

Office Address	Unit 4E Gp Centre Forest Gate Business Park
Office Address2	Yeoman Road
Town	Ringwood
Post code	BH24 3FF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02174071
Date of Incorporation	Tue, 6th Oct 1987
Industry	Agents involved in the sale of machinery, industrial equipment, ships and aircraft
End of financial Year	30th March
Company age	37 years old
Account next due date	Sat, 30th Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 18th Jan 2024 (2024-01-18)
Last confirmation statement dated	Wed, 4th Jan 2023

Company staff

Michael B.

Position: Director

Appointed: 30 September 2021

Danielle S.

Position: Secretary

Appointed: 30 September 2021

Alastair N.

Position: Director

Appointed: 01 February 2000

Peter S.

Position: Director

Resigned: 11 April 2018

Alastair N.

Position: Secretary

Appointed: 01 February 2000

Resigned: 30 September 2021

Kenneth A.

Position: Director

Appointed: 31 December 1991

Resigned: 01 February 2000

People with significant control

The list of persons with significant control who own or control the company is made up of 3 names. As BizStats found, there is Alastair N. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Peter S. This PSC owns 25-50% shares. Then there is Alastair N., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 75,01-100% shares.

Alastair N.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Peter S.

Notified on	6 April 2016
Ceased on	11 April 2018
Nature of control:	25-50% shares

Alastair N.

Notified on	11 April 2018
Ceased on	11 April 2018
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	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
Net Worth	33 661	20 396

Balance Sheet
Cash Bank On Hand		12 532		13 275	12 474	58 612	11 468	57 435	21 024
Current Assets	231 148	210 644	361 404	335 608	538 060	472 753	662 602	874 026	850 767
Debtors	194 122	146 050	329 515	272 659	474 618	409 545	591 552	731 685	799 777
Net Assets Liabilities		19 870	18 934	34 079	36 179	37 083	1 157	996	107 742
Other Debtors		15 369	20 382	28 877	4 100	4 100	4 100	4 100	4 100
Property Plant Equipment		7 378	2 965	18 841	49 674	38 662	22 630	13 881
Total Inventories		52 062	31 889	49 674	50 968	4 596	59 582	84 906	29 966
Cash Bank In Hand	4 571	12 532
Net Assets Liabilities Including Pension Asset Liability	33 661	20 396
Stocks Inventory	32 455	52 062
Tangible Fixed Assets	9 274	7 378

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	33 561	20 296
Shareholder Funds	33 661	20 396

Other
Accrued Liabilities Deferred Income		2 350	3 550	2 150	2 354	2 390	5 539	6 724	3 388
Accumulated Depreciation Impairment Property Plant Equipment		73 244	77 704	85 513	105 107	114 774	132 530	152 814	162 937
Additions Other Than Through Business Combinations Property Plant Equipment			47	23 685	50 427
Amounts Owed To Directors			30 800	1 250
Average Number Employees During Period		5	4	4	4	4	5	4	5
Bank Overdrafts			10 117
Corporation Tax Payable		38 000	31 000	46 124	40 940	45 113	29 078	47 155	85 653
Creditors		197 626	345 435	62 426	27 457	123 338	316 444	428 137	496 474
Increase From Depreciation Charge For Year Property Plant Equipment			4 460	7 809	19 594	19 069	17 756	20 284	1 366
Net Current Assets Liabilities	24 387	13 018	15 969	77 664	13 962	121 759	294 971	415 252	354 293
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		1 230	768	1 583	1 687	2 172	1 220	8 086	10 441
Other Inventories		52 062	31 889	49 674	50 968
Other Remaining Borrowings				62 426	27 457	123 338	29 226	217 074	260 080
Par Value Share		1		1	1	1	1	1	1
Property Plant Equipment Gross Cost		80 622	80 669	104 354	154 781	153 436	155 160	166 695	27 542
Provisions For Liabilities Balance Sheet Subtotal		526
Taxation Social Security Payable		4 473	3 348	2 618	4 858
Total Assets Less Current Liabilities		20 396	18 934	96 505	63 636	160 421	317 601	429 133	367 822
Total Borrowings			10 117	62 426	27 457
Trade Creditors Trade Payables		151 573	265 852	171 126	439 290	272 450	298 450	172 969	194 829
Trade Debtors Trade Receivables		129 615	308 279	242 802	429 193	316 373	524 028	672 089	723 387
Amount Specific Advance Or Credit Directors		221		3 300		54 000	18 490	7 078
Amount Specific Advance Or Credit Made In Period Directors		221		3 300		252 483	108 789	184 256
Amount Specific Advance Or Credit Repaid In Period Directors			-221		3 300	198 483	144 299	195 668	7 078
Company Contributions To Money Purchase Plans Directors		22 000	5 000
Director Remuneration		44 989	24 595
Merchandise					50 968	4 596	59 582	84 906	29 966
Other Taxation Social Security Payable					4 858	4 929	3 648	6 064	7 122
Prepayments					4 611	4 364	4 097	4 308	3 992
Recoverable Value-added Tax					36 714	30 708	40 837	44 110	68 298
Total Additions Including From Business Combinations Property Plant Equipment						17 460	1 724	11 535	2 225
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 402
Disposals Property Plant Equipment						18 805
Creditors Due Within One Year	206 761	197 626
Fixed Assets	9 274	7 378
Number Shares Allotted	100	100
Value Shares Allotted	100	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 6th, December 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 6th, December 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 8th, December 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 8th, February 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 21st, December 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 13th, December 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 21st, December 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 28th, November 2017	accounts	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 26th, October 2016	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 10th, December 2015	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 8th, December 2014	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 14th, October 2013	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 19th, December 2012	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 21st, December 2011	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 15th, December 2010	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 22nd, October 2009	accounts	Free Download (8 pages)
225	Accounting reference date extended from 30/09/2008 to 30/03/2009 filed on: 28th, October 2008	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Sunday 30th September 2007 filed on: 23rd, July 2008	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th September 2006 filed on: 5th, August 2007	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th September 2006 filed on: 5th, August 2007	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Friday 30th September 2005 filed on: 3rd, August 2006	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Friday 30th September 2005 filed on: 3rd, August 2006	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th September 2004 filed on: 28th, July 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th September 2004 filed on: 28th, July 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th September 2003 filed on: 10th, June 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th September 2003 filed on: 10th, June 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 30th September 2002 filed on: 20th, June 2003	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 30th September 2002 filed on: 20th, June 2003	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th September 2001 filed on: 21st, July 2002	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th September 2001 filed on: 21st, July 2002	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Saturday 30th September 2000 filed on: 29th, March 2001	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Saturday 30th September 2000 filed on: 29th, March 2001	accounts	Free Download (7 pages)
225	Accounting reference date extended from 31/03/00 to 30/09/00 filed on: 11th, January 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/03/00 to 30/09/00 filed on: 11th, January 2001	accounts	Free Download (1 page)
AA	Small company accounts for the period up to Wednesday 31st March 1999 filed on: 10th, January 2000	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Wednesday 31st March 1999 filed on: 10th, January 2000	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Tuesday 31st March 1998 filed on: 11th, January 1999	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Tuesday 31st March 1998 filed on: 11th, January 1999	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Monday 31st March 1997 filed on: 29th, January 1998	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Monday 31st March 1997 filed on: 29th, January 1998	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Sunday 31st March 1996 filed on: 28th, January 1997	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Sunday 31st March 1996 filed on: 28th, January 1997	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to Friday 31st March 1995 filed on: 29th, January 1996	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to Friday 31st March 1995 filed on: 29th, January 1996	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to Thursday 31st March 1994 filed on: 26th, January 1995	accounts	Free Download
AA	Small company accounts for the period up to Thursday 31st March 1994 filed on: 26th, January 1995	accounts
AA	Small company accounts for the period up to Wednesday 31st March 1993 filed on: 20th, December 1993	accounts
AA	Small company accounts for the period up to Wednesday 31st March 1993 filed on: 20th, December 1993	accounts	Free Download
AA	Full accounts data made up to Tuesday 31st March 1992 filed on: 31st, January 1993	accounts	Free Download
AA	Full accounts data made up to Tuesday 31st March 1992 filed on: 31st, January 1993	accounts
AA	Full accounts data made up to Sunday 31st March 1991 filed on: 18th, March 1992	accounts
AA	Full accounts data made up to Sunday 31st March 1991 filed on: 18th, March 1992	accounts	Free Download
AA	Small company accounts for the period up to Saturday 31st March 1990 filed on: 5th, March 1991	accounts
AA	Small company accounts for the period up to Saturday 31st March 1990 filed on: 5th, March 1991	accounts	Free Download
AA	Small company accounts for the period up to Friday 31st March 1989 filed on: 5th, February 1990	accounts
AA	Small company accounts for the period up to Friday 31st March 1989 filed on: 5th, February 1990	accounts	Free Download
225(1)	Accounting reference date shortened from 30/11 to 31/10 filed on: 30th, November 1988	accounts
225(1)	Accounting reference date shortened from 30/11 to 31/10 filed on: 30th, November 1988	accounts	Free Download
224	Accounting reference date notified as 30/11 filed on: 13th, February 1988	accounts
224	Accounting reference date notified as 30/11 filed on: 13th, February 1988	accounts	Free Download

Expart Limited RINGWOOD

Expart Limited Address / Contact

Company Information / Profile

Company staff

Michael B.

Danielle S.

Alastair N.

Peter S.

Alastair N.

Kenneth A.

People with significant control

Annual reports financial information

Company filings

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