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Express Linen Services Limited ESTATE, BLACKPOOL

Express Linen Services started in year 2007 as Private Limited Company with registration number 06432394. The Express Linen Services company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Estate, Blackpool at 1 Brunel Way. Postal code: FY4 5ES.

Currently there are 2 directors in the the firm, namely Edward B. and Mark B.. In addition one secretary - Carole A. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Carole A. who worked with the the firm until 10 July 2020.

This company operates within the FY4 5ES postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1077716 . It is located at Unit 1, Blackpool & Fylde Industrial Estate, Blackpool with a total of 12 cars.

Express Linen Services Limited Address / Contact

Office Address 1 Brunel Way
Office Address2 Blackpool & Fylde Industrial
Town Estate, Blackpool
Post code FY4 5ES
Country of origin United Kingdom

Company Information / Profile

Registration Number 06432394
Date of Incorporation Tue, 20th Nov 2007
Industry Washing and (dry-)cleaning of textile and fur products
End of financial Year 31st January
Company age 17 years old
Account next due date Thu, 31st Oct 2024 (185 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sat, 9th Mar 2024 (2024-03-09)
Last confirmation statement dated Fri, 24th Feb 2023

Company staff

Carole A.

Position: Secretary

Appointed: 22 July 2020

Edward B.

Position: Director

Appointed: 20 November 2007

Mark B.

Position: Director

Appointed: 20 November 2007

William B.

Position: Director

Appointed: 21 November 2019

Resigned: 15 January 2020

Carole A.

Position: Secretary

Appointed: 20 November 2007

Resigned: 10 July 2020

Patricia B.

Position: Director

Appointed: 20 November 2007

Resigned: 25 March 2019

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Edward B. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Patricia B. This PSC owns 25-50% shares.

Edward B.

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

Patricia B.

Notified on 6 April 2016
Ceased on 1 June 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312021-01-312022-01-312023-01-31
Net Worth1 103 7301 420 5581 536 6071 859 921       
Balance Sheet
Cash Bank In Hand5 8267 1824 6787 546       
Cash Bank On Hand    23 4161 810 065344 0701 936 3471 299 9331 125 5701 125 510
Current Assets771 474817 619821 764783 000777 2393 858 2001 787 8022 849 8081 814 1481 798 7561 898 324
Debtors759 398797 137803 336766 154732 2412 021 9501 415 415886 533469 993641 264743 878
Intangible Fixed Assets122 500102 50082 50062 500       
Net Assets Liabilities    1 848 4511 801 8942 052 6784 526 9623 176 3732 880 3082 951 413
Net Assets Liabilities Including Pension Asset Liability1 103 7301 420 5581 536 6071 859 921       
Other Debtors    97 3091 260 953656 941175 614258 461178 649212 095
Property Plant Equipment    2 941 4622 856 7442 844 6162 841 2052 766 5653 219 5923 145 654
Stocks Inventory6 25013 30013 7509 300       
Tangible Fixed Assets2 096 7252 055 6702 065 0413 072 860       
Total Inventories    21 58226 18528 31726 92844 22231 92228 936
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve1 103 6301 420 4581 536 5071 859 821       
Shareholder Funds1 103 7301 420 5581 536 6071 859 921       
Other
Accumulated Amortisation Impairment Intangible Assets    157 500177 500197 500199 999199 999199 999 
Accumulated Depreciation Impairment Property Plant Equipment    5 597 0333 806 6254 076 0464 823 2514 009 5803 891 1394 333 272
Additional Provisions Increase From New Provisions Recognised       12 520   
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss         -40 39761 498
Average Number Employees During Period    12013412513011110599
Bank Borrowings    8 743    669 468632 859
Bank Borrowings Overdrafts    8 743    631 539594 389
Creditors    221 0792 652 44448 20832 183324 003800 323656 761
Creditors Due After One Year364 858108 440259 097228 183       
Creditors Due Within One Year1 165 6731 131 860855 1961 514 015       
Deferred Tax Liabilities      248 736261 256295 091254 694316 192
Disposals Decrease In Depreciation Impairment Property Plant Equipment     2 633 367507 201157 529 880 827341 387
Disposals Property Plant Equipment     2 646 498507 201190 764 938 467341 387
Finance Lease Liabilities Present Value Total    221 079139 17448 20832 183324 003168 78462 372
Fixed Assets2 219 2252 158 1702 147 5413 135 3602 983 9622 879 2442 847 1162 841 3072 767 5673 220 5943 146 656
Increase Decrease In Property Plant Equipment     51 240 56 285  40 721
Increase From Amortisation Charge For Year Intangible Assets     20 00020 0002 499   
Increase From Depreciation Charge For Year Property Plant Equipment     842 959776 622904 734 762 386783 520
Intangible Assets    42 50022 5002 5002222
Intangible Assets Gross Cost    200 000200 000200 000200 001200 001200 001 
Intangible Fixed Assets Aggregate Amortisation Impairment77 50097 500117 500137 500       
Intangible Fixed Assets Amortisation Charged In Period 20 00020 00020 000       
Intangible Fixed Assets Cost Or Valuation200 000200 000200 000        
Investments Fixed Assets       1001 0001 0001 000
Investments In Group Undertakings       1001 0001 0001 000
Net Current Assets Liabilities-394 199-314 241-33 432-731 015-618 2401 846 548-497 4941 979 0941 027 900714 731777 710
Number Shares Allotted 1001001 000       
Other Creditors    690 7552 513 2701 495 036227 499278 048281 086208 747
Other Taxation Social Security Payable    297 223293 232309 634259 65896 052213 941374 136
Par Value Share 111       
Property Plant Equipment Gross Cost    8 538 4956 663 3696 920 6627 664 4566 776 1457 110 7317 478 926
Provisions      248 736261 256295 091254 694316 192
Provisions For Liabilities Balance Sheet Subtotal    296 192271 454248 736261 256295 091254 694316 192
Provisions For Liabilities Charges356 438314 930318 405316 241       
Secured Debts356 021288 427402 638501 975       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions 697 853823 8751 798 745       
Tangible Fixed Assets Cost Or Valuation4 855 1955 453 4176 203 4497 966 507       
Tangible Fixed Assets Depreciation2 758 4703 397 7484 138 4084 893 647       
Tangible Fixed Assets Depreciation Charged In Period 735 712804 118779 753       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 96 43463 45824 514       
Tangible Fixed Assets Disposals 99 63073 84335 687       
Total Additions Including From Business Combinations Intangible Assets       1   
Total Additions Including From Business Combinations Property Plant Equipment     771 372764 494934 558 1 273 053709 582
Total Assets Less Current Liabilities1 825 0261 843 9282 114 1092 404 3452 365 7224 725 7922 349 6224 820 4013 795 4673 935 3253 924 366
Total Borrowings    343 770257 969  488 600993 351869 918
Trade Creditors Trade Payables    284 810275 985389 660326 374247 551395 970324 574
Trade Debtors Trade Receivables    634 932760 997758 474710 919211 532462 615531 783

Transport Operator Data

Unit 1
Address Blackpool & Fylde Industrial Estate , Brunel Way , Marton
City Blackpool
Post code FY4 5ES
Vehicles 12

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/01/31
filed on: 14th, October 2023 		Free Download (12 pages)

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