Express Refrigeration & Air Conditioning Services Limited in Crossways DORCHESTER

Express Refrigeration & Air Conditioning Services Limited DORCHESTER

Founded in 2000, Express Refrigeration & Air Conditioning Services, classified under reg no. 04026670 is an active company. Currently registered at 2a Hybris Business Park DT2 8BF, Dorchester the company has been in the business for 24 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022. Since 17th November 2000 Express Refrigeration & Air Conditioning Services Limited is no longer carrying the name Express Refridgeration & Air Conditioning Services.

The firm has 2 directors, namely Paul P., Martin B.. Of them, Martin B. has been with the company the longest, being appointed on 27 October 2000 and Paul P. has been with the company for the least time - from 1 January 2003. Currenlty, the firm lists one former director, whose name is Raymond B. and who left the the firm on 20 July 2009. In addition, there is one former secretary - Christine W. who worked with the the firm until 31 May 2019.

Express Refrigeration & Air Conditioning Services Limited Address / Contact

Office Address	2a Hybris Business Park
Office Address2	Crossways
Town	Dorchester
Post code	DT2 8BF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04026670
Date of Incorporation	Tue, 4th Jul 2000
Industry	Non-specialised wholesale trade
End of financial Year	31st July
Company age	24 years old
Account next due date	Tue, 30th Apr 2024 (47 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Thu, 18th Jul 2024 (2024-07-18)
Last confirmation statement dated	Tue, 4th Jul 2023

Company staff

Paul P.

Position: Director

Appointed: 01 January 2003

Martin B.

Position: Director

Appointed: 27 October 2000

Christine W.

Position: Secretary

Appointed: 27 October 2000

Resigned: 31 May 2019

Raymond B.

Position: Director

Appointed: 27 October 2000

Resigned: 20 July 2009

Bristol Legal Services Limited

Position: Corporate Nominee Secretary

Appointed: 04 July 2000

Resigned: 27 October 2000

Bourse Nominees Limited

Position: Corporate Nominee Director

Appointed: 04 July 2000

Resigned: 27 October 2000

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Martin B. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Paul P. This PSC owns 25-50% shares.

Martin B.

Notified on	4 July 2016
Nature of control:	25-50% shares

Paul P.

Notified on	4 July 2016
Nature of control:	25-50% shares

Company previous names

Express Refridgeration & Air Conditioning Services	November 17, 2000
Cowbell	November 2, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	321 701	347 701

Balance Sheet
Current Assets		354 201	385 201	412 800	251 428	280 249	324 760	345 421	303 605
Net Assets Liabilities		347 701	377 826	467 092	339 108	319 225	357 291	445 971	386 402
Net Assets Liabilities Including Pension Asset Liability	321 701	347 701

Reserves/Capital
Shareholder Funds	321 701	347 701

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 786	4 043	1 925
Average Number Employees During Period			2	9	9	9	8	7	7
Creditors		6 500	7 375	298 921	277 008	311 078	305 916	281 991	288 102
Fixed Assets	338 084	354 201	385 201	353 213	364 688	350 054	336 522	382 541	366 330
Net Current Assets Liabilities	-6 383	-6 500	-7 375	113 879	25 580	30 829	20 769	63 430	20 072
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									4 569
Total Assets Less Current Liabilities	331 701	347 701		467 092	339 108	319 225	355 366
Accruals Deferred Income	10 000
Creditors Due Within One Year	6 383	6 500

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 31st July 2022 filed on: 18th, July 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Micro company accounts made up to 31st July 2022 filed on: 18th, July 2023	accounts	Free Download (6 pages)
AA	Micro company accounts made up to 31st July 2021 filed on: 29th, April 2022	accounts	Free Download (6 pages)
AA	Micro company accounts made up to 31st July 2020 filed on: 30th, April 2021	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 31st July 2019 filed on: 30th, April 2020	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 31st July 2018 filed on: 29th, March 2019	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 31st July 2017 filed on: 30th, March 2018	accounts	Free Download (6 pages)
AA	Micro company accounts made up to 31st July 2016 filed on: 7th, April 2017	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st July 2015 filed on: 25th, January 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 4th July 2015 filed on: 13th, July 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 13th July 2015: 1000.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st July 2014 filed on: 9th, February 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 4th July 2014 filed on: 21st, July 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2013 filed on: 20th, January 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 4th July 2013 filed on: 12th, July 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2012 filed on: 17th, January 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 4th July 2012 filed on: 10th, July 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2011 filed on: 11th, November 2011	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 4th July 2011 filed on: 12th, July 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2010 filed on: 30th, December 2010	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 4th July 2010 filed on: 19th, July 2010	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st July 2009 filed on: 23rd, December 2009	accounts	Free Download (5 pages)
363a	Annual return drawn up to 3rd August 2009 with complete member list filed on: 3rd, August 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2008 filed on: 12th, May 2009	accounts	Free Download (10 pages)
363a	Annual return drawn up to 23rd July 2008 with complete member list filed on: 23rd, July 2008	annual return	Free Download (4 pages)
AA	Small company accounts made up to 31st July 2007 filed on: 26th, October 2007	accounts	Free Download (6 pages)
AA	Small company accounts made up to 31st July 2007 filed on: 26th, October 2007	accounts	Free Download (6 pages)
363a	Annual return drawn up to 10th July 2007 with complete member list filed on: 10th, July 2007	annual return	Free Download (3 pages)
363a	Annual return drawn up to 10th July 2007 with complete member list filed on: 10th, July 2007	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st July 2006 filed on: 7th, November 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st July 2006 filed on: 7th, November 2006	accounts	Free Download (6 pages)
363a	Annual return drawn up to 17th July 2006 with complete member list filed on: 17th, July 2006	annual return	Free Download (3 pages)
363a	Annual return drawn up to 17th July 2006 with complete member list filed on: 17th, July 2006	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st July 2005 filed on: 3rd, November 2005	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st July 2005 filed on: 3rd, November 2005	accounts	Free Download (5 pages)
363s	Annual return drawn up to 4th July 2005 with complete member list filed on: 4th, July 2005	annual return	Free Download (3 pages)
363s	Annual return drawn up to 4th July 2005 with complete member list filed on: 4th, July 2005	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st July 2004 filed on: 24th, November 2004	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2004 filed on: 24th, November 2004	accounts	Free Download (4 pages)
363s	Annual return drawn up to 9th July 2004 with complete member list filed on: 9th, July 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 9th July 2004 with complete member list filed on: 9th, July 2004	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st July 2003 filed on: 16th, October 2003	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st July 2003 filed on: 16th, October 2003	accounts	Free Download (5 pages)
363s	Annual return drawn up to 7th July 2003 with complete member list filed on: 7th, July 2003	annual return	Free Download (7 pages)
363(288)	Annual return (Director's particulars changed) up to 7th July 2003	annual return
363s	Annual return drawn up to 7th July 2003 with complete member list filed on: 7th, July 2003	annual return	Free Download (7 pages)
363(288)	Annual return (Director's particulars changed) up to 7th July 2003	annual return
AA	Total exemption small company accounts data made up to 31st July 2002 filed on: 7th, December 2002	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st July 2002 filed on: 7th, December 2002	accounts	Free Download (5 pages)
363s	Annual return drawn up to 11th July 2002 with complete member list filed on: 11th, July 2002	annual return	Free Download (7 pages)
363s	Annual return drawn up to 11th July 2002 with complete member list filed on: 11th, July 2002	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st July 2001 filed on: 8th, November 2001	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2001 filed on: 8th, November 2001	accounts	Free Download (4 pages)
363s	Annual return drawn up to 8th July 2001 with complete member list filed on: 8th, July 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 8th July 2001 with complete member list filed on: 8th, July 2001	annual return	Free Download (6 pages)
363(288)	Annual return (Director's particulars changed) up to 8th July 2001	annual return

Express Refrigeration & Air Conditioning Services Limited DORCHESTER

Express Refrigeration & Air Conditioning Services Limited Address / Contact

Company Information / Profile

Company staff

Paul P.

Martin B.

Christine W.

Raymond B.

Bristol Legal Services Limited

Bourse Nominees Limited

People with significant control

Company previous names

Annual reports financial information

Company filings

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