Expertband started in year 1992 as Private Limited Company with registration number 02719574. The Expertband company has been functioning successfully for 32 years now and its status is active. The firm's office is based in Preston at Floor 1, Capital House 8 Pittman Court, Pittman Way. Postal code: PR2 9ZG.
At the moment there are 2 directors in the the firm, namely Ruth H. and Roy A.. In addition one secretary - Ruth H. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Annie B. who worked with the the firm until 20 January 2009.
| Office Address | Floor 1, Capital House 8 Pittman Court, Pittman Way |
| Office Address2 | Fulwood |
| Town | Preston |
| Post code | PR2 9ZG |
| Country of origin | United Kingdom |
| Registration Number | 02719574 |
| Date of Incorporation | Tue, 2nd Jun 1992 |
| Industry | Non-trading company |
| End of financial Year | 31st December |
| Company age | 32 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Secretary
Appointed: 20 January 2009
Position: Director
Appointed: 16 April 2002
Position: Director
Appointed: 17 June 1992
The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is Ruth H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Roy A. This PSC owns 25-50% shares and has 25-50% voting rights.
Ruth H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Roy A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||
| Total Inventories | 9 358 360 | 8 180 586 |
| Other | ||
| Accrued Liabilities Deferred Income | 253 619 | 240 589 |
| Accumulated Amortisation Impairment Intangible Assets | 46 230 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 754 944 | 802 247 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 788 | |
| Administrative Expenses | 1 720 290 | 1 661 931 |
| Average Number Employees During Period | 2 | 2 |
| Bank Borrowings | 290 000 | |
| Bank Borrowings Overdrafts | 290 000 | 371 975 |
| Bank Overdrafts | 371 975 | |
| Cash Cash Equivalents | 409 799 | -370 308 |
| Corporation Tax Payable | 150 531 | 279 258 |
| Corporation Tax Recoverable | 20 000 | |
| Cost Sales | 42 834 589 | 47 634 559 |
| Current Tax For Period | 150 531 | 279 258 |
| Deferred Income | 6 328 | 5 424 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -9 577 | -15 296 |
| Dividends Paid Classified As Financing Activities | -199 787 | -182 605 |
| Further Item Tax Increase Decrease Component Adjusting Items | -1 451 | -25 955 |
| Gain Loss On Disposals Property Plant Equipment | 100 | 21 063 |
| Government Grant Income | 733 528 | 103 944 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -111 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 73 022 | |
| Intangible Assets Gross Cost | 46 230 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 21 969 | 5 398 |
| Interest Income On Bank Deposits | ||
| Interest Paid Classified As Operating Activities | -26 667 | -7 631 |
| Interest Payable Similar Charges Finance Costs | 26 667 | 7 631 |
| Interest Received Classified As Investing Activities | -137 | |
| Investments Fixed Assets | 751 519 | 751 519 |
| Investments In Subsidiaries | 751 519 | 751 519 |
| Net Finance Income Costs | 137 | |
| Other Creditors | 360 133 | 489 879 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 719 | |
| Other Disposals Property Plant Equipment | 25 719 | |
| Other Interest Receivable Similar Income Finance Income | 137 | |
| Payments Received On Account | 4 528 325 | 1 866 317 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 162 809 | 155 053 |
| Percentage Class Share Held In Subsidiary | 100 | |
| Prepayments Accrued Income | 337 482 | 192 858 |
| Profit Loss | 199 787 | 182 605 |
| Property Plant Equipment Gross Cost | 1 212 114 | 1 209 183 |
| Social Security Costs | 297 852 | 311 374 |
| Staff Costs Employee Benefits Expense | 3 772 491 | 3 689 033 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 169 842 | 154 546 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 18 587 | 13 631 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 140 954 | 263 851 |
| Total Borrowings | 290 000 | 371 975 |
| Total Current Tax Expense Credit | 150 531 | 279 147 |
| Trade Creditors Trade Payables | 2 176 742 | 2 143 358 |
| Trade Debtors Trade Receivables | 78 034 | 282 339 |
| Turnover Revenue | 44 483 770 | 50 628 036 |
| Wages Salaries | 3 311 830 | 3 222 606 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to 31st December 2022 filed on: 17th, May 2023 |
accounts | Free Download (33 pages) |
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