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Express & Global Limited EASTBOURNE

Express & Global started in year 2002 as Private Limited Company with registration number 04498422. The Express & Global company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Eastbourne at 30-32 Gildredge Road. Postal code: BN21 4SH.

The company has one director. Peter F., appointed on 22 August 2002. There are currently no secretaries appointed. As of 29 April 2024, there were 3 ex secretaries - Debbie A., Peter F. and others listed below. There were no ex directors.

This company operates within the BN27 3JF postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1142517 . It is located at Unit 10, Diplocks Way, Hailsham with a total of 6 carsand 3 trailers.

Express & Global Limited Address / Contact

Office Address 30-32 Gildredge Road
Town Eastbourne
Post code BN21 4SH
Country of origin United Kingdom

Company Information / Profile

Registration Number 04498422
Date of Incorporation Tue, 30th Jul 2002
Industry Unlicensed carrier
End of financial Year 30th September
Company age 22 years old
Account next due date Sun, 30th Jun 2024 (62 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 29th Sep 2024 (2024-09-29)
Last confirmation statement dated Fri, 15th Sep 2023

Company staff

Peter F.

Position: Director

Appointed: 22 August 2002

Debbie A.

Position: Secretary

Appointed: 05 December 2011

Resigned: 29 September 2017

Peter F.

Position: Secretary

Appointed: 21 November 2011

Resigned: 05 December 2011

John A.

Position: Secretary

Appointed: 30 July 2002

Resigned: 21 November 2011

Jennymark Limited

Position: Corporate Director

Appointed: 30 July 2002

Resigned: 22 August 2002

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Peter F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Michelle B. This PSC owns 25-50% shares and has 25-50% voting rights.

Peter F.

Notified on 30 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Michelle B.

Notified on 30 June 2016
Ceased on 13 September 2021
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth136 873154 594115 507117 445       
Balance Sheet
Cash Bank On Hand   20 94628 53373 01636 71637 9425 89965944 061
Current Assets211 490274 580237 486323 491362 569430 451448 815570 110607 382585 953660 951
Debtors173 666218 566209 171302 545334 036357 435412 099532 168601 483585 294616 890
Net Assets Liabilities   117 44555 56199 067134 4256 4308 8973 140170 241
Other Debtors   13 7709 13111 23191 763187 865157 504184 894152 467
Property Plant Equipment   46 40180 21362 48570 88887 733106 51597 425156 958
Cash Bank In Hand37 82456 01428 31520 946       
Net Assets Liabilities Including Pension Asset Liability136 873154 594         
Tangible Fixed Assets71 81855 92557 73746 401       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve136 773154 494115 407117 345       
Shareholder Funds136 873154 594115 507117 445       
Other
Accumulated Depreciation Impairment Property Plant Equipment   82 02481 940102 770126 399136 150128 277118 51496 244
Average Number Employees During Period      3035 2526
Bank Borrowings Overdrafts   6 535111 83998 106114 599166 81373 85549 74626 017
Corporation Tax Payable   25 4705 97035 57734 196    
Corporation Tax Recoverable    1 7491 749     
Creditors   24 70356 14642 829327 402513 003123 24968 68096 268
Fixed Assets71 81855 925    70 88887 733   
Increase From Depreciation Charge For Year Property Plant Equipment    26 73720 83023 6299 751 10 82817 439
Net Current Assets Liabilities145 674173 371107 64395 74731 49479 411121 41357 10725 631-25 605109 551
Number Shares Issued Fully Paid    100100     
Other Creditors   18 16856 14642 82953 59745 04549 39418 93470 251
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    26 822    20 59139 709
Other Disposals Property Plant Equipment    44 172    28 00057 343
Other Taxation Social Security Payable   11 93930 12746 98454 609 109 80961 212106 894
Par Value Share 11111     
Property Plant Equipment Gross Cost   128 425162 153165 255197 287223 883234 792215 939253 202
Taxation Social Security Payable      88 805110 497   
Total Additions Including From Business Combinations Property Plant Equipment    77 8993 10232 03226 596 9 14794 606
Total Assets Less Current Liabilities217 492229 296165 380142 148111 707141 896192 301144 840132 14671 820266 509
Trade Creditors Trade Payables   135 678147 695129 47070 401190 648184 978214 052236 462
Trade Debtors Trade Receivables   288 775323 156344 455320 336344 303443 979400 400464 423
Amount Specific Advance Or Credit Directors       102 144   
Amount Specific Advance Or Credit Made In Period Directors       102 144   
Creditors Due After One Year80 61974 70249 87324 703       
Creditors Due Within One Year65 816101 209129 843227 744       
Number Shares Allotted 100100100       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions 2 749         
Tangible Fixed Assets Cost Or Valuation100 485103 234         
Tangible Fixed Assets Depreciation28 66747 309         
Tangible Fixed Assets Depreciation Charged In Period 18 642         

Transport Operator Data

Unit 10
Address Diplocks Way
City Hailsham
Post code BN27 3JF
Vehicles 6
Trailers 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023
filed on: 11th, January 2024 		Free Download (12 pages)

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