Express Furniture Repairs started in year 2007 as Private Limited Company with registration number 06333919. The Express Furniture Repairs company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Leigh-on-sea at Charter House. Postal code: SS9 1JL.
The firm has one director. Mark R., appointed on 6 August 2007. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Scott L. and who left the the firm on 16 May 2008. In addition, there is one former secretary - Scott L. who worked with the the firm until 16 May 2008.
| Office Address | Charter House |
| Office Address2 | 103-105 Leigh Road |
| Town | Leigh-on-sea |
| Post code | SS9 1JL |
| Country of origin | United Kingdom |
| Registration Number | 06333919 |
| Date of Incorporation | Mon, 6th Aug 2007 |
| Industry | Repair of furniture and home furnishings |
| End of financial Year | 31st August |
| Company age | 17 years old |
| Account next due date | Fri, 31st May 2024 (16 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 06 August 2007
The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Mark R. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Mark R.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -2 891 | -271 | -2 350 | 10 649 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 19 | 19 | 19 | 19 | ||||||
| Cash Bank On Hand | 19 | 19 | 19 | 5 267 | 7 458 | 19 | 20 | |||
| Current Assets | 22 484 | 35 418 | 38 844 | 55 639 | 22 552 | 43 544 | 32 410 | 24 143 | 20 253 | 20 478 |
| Debtors | 22 465 | 35 399 | 38 825 | 55 620 | 22 533 | 43 525 | 27 143 | 16 685 | 20 234 | 20 458 |
| Net Assets Liabilities | 7 529 | 2 824 | 12 448 | 5 338 | 1 756 | -12 171 | -18 529 | |||
| Net Assets Liabilities Including Pension Asset Liability | -2 891 | -271 | -2 350 | 10 649 | ||||||
| Other Debtors | 1 304 | 1 159 | 327 | 10 356 | 719 | 5 485 | 9 172 | |||
| Property Plant Equipment | 4 699 | 3 957 | 2 883 | 2 067 | 12 465 | 9 439 | 8 363 | |||
| Tangible Fixed Assets | 1 676 | 1 166 | 588 | 4 699 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -2 893 | -273 | -2 352 | 10 647 | ||||||
| Shareholder Funds | -2 891 | -271 | -2 350 | 10 649 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 392 | 4 522 | 5 673 | 6 141 | 6 608 | 8 772 | 12 047 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Balances Amounts Owed To Related Parties | 2 136 | 534 | ||||||||
| Bank Borrowings Overdrafts | 2 014 | 5 238 | 6 648 | 10 000 | 6 891 | 3 237 | 6 015 | |||
| Creditors | 3 922 | 2 020 | 33 537 | 29 139 | 10 666 | 7 884 | 5 101 | |||
| Creditors Due After One Year | 3 922 | |||||||||
| Creditors Due Within One Year | 26 848 | 36 855 | 41 782 | 44 993 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 478 | 333 | 3 753 | 1 064 | ||||||
| Disposals Property Plant Equipment | 688 | 465 | 5 490 | 1 099 | ||||||
| Finance Lease Liabilities Present Value Total | 3 922 | 2 020 | 2 020 | 10 666 | 7 884 | 5 101 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 608 | 1 151 | 801 | 4 220 | 3 228 | 3 275 | ||||
| Net Current Assets Liabilities | -4 364 | -1 437 | -2 938 | 7 526 | 1 639 | 10 007 | 3 271 | -43 | -13 726 | -21 791 |
| Number Shares Allotted | 2 | 2 | 2 | |||||||
| Other Creditors | 13 924 | 5 465 | 3 900 | 2 963 | 3 159 | 2 302 | 11 581 | |||
| Other Taxation Social Security Payable | 25 403 | 7 053 | 18 281 | 9 218 | 6 616 | 16 225 | 21 890 | |||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 8 091 | 8 479 | 8 556 | 8 208 | 19 073 | 18 211 | 20 410 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 774 | 752 | 442 | |||||||
| Provisions For Liabilities Charges | 203 | 774 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 265 | 607 | 5 888 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 341 | 5 606 | 2 356 | 8 091 | ||||||
| Tangible Fixed Assets Depreciation | 3 665 | 4 440 | 1 768 | 3 392 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 775 | 392 | 1 765 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 064 | 141 | ||||||||
| Tangible Fixed Assets Disposals | 3 857 | 153 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 076 | 77 | 117 | 16 355 | 237 | 2 199 | ||||
| Total Assets Less Current Liabilities | -2 688 | -271 | -2 350 | 15 345 | 5 596 | 12 890 | 5 338 | 12 422 | -4 287 | -13 428 |
| Trade Creditors Trade Payables | 4 871 | 1 256 | 2 688 | 6 958 | 4 737 | 9 432 | ||||
| Trade Debtors Trade Receivables | 54 316 | 21 374 | 43 198 | 16 787 | 15 966 | 14 749 | 11 286 | |||
| Increase Decrease In Property Plant Equipment | 16 355 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 30th, August 2023 |
accounts | Free Download (11 pages) |
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