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Express Toughening Ltd ILFORD

Express Toughening started in year 2000 as Private Limited Company with registration number 04097667. The Express Toughening company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Ilford at 51-55 Fowler Road. Postal code: IG6 3XE. Since 8th December 2000 Express Toughening Ltd is no longer carrying the name Glass Toughening (UK).

At the moment there are 5 directors in the the firm, namely George H., Adam C. and Daniel C. and others. In addition one secretary - Philip C. - is with the company. As of 11 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the IG6 3XE postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0231762 . It is located at 51-55 Fowler Road, Hainault Business Park, Ilford with a total of 10 cars.

Express Toughening Ltd Address / Contact

Office Address 51-55 Fowler Road
Office Address2 Hainault
Town Ilford
Post code IG6 3XE
Country of origin United Kingdom

Company Information / Profile

Registration Number 04097667
Date of Incorporation Fri, 27th Oct 2000
Industry Other manufacturing n.e.c.
Industry Shaping and processing of flat glass
End of financial Year 31st December
Company age 24 years old
Account next due date Mon, 30th Sep 2024 (142 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 27th Jul 2024 (2024-07-27)
Last confirmation statement dated Thu, 13th Jul 2023

Company staff

George H.

Position: Director

Appointed: 01 August 2013

Adam C.

Position: Director

Appointed: 01 August 2013

Daniel C.

Position: Director

Appointed: 01 August 2013

Philip C.

Position: Secretary

Appointed: 27 October 2000

Geoffrey C.

Position: Director

Appointed: 27 October 2000

Philip C.

Position: Director

Appointed: 27 October 2000

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 27 October 2000

Resigned: 27 October 2000

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 27 October 2000

Resigned: 27 October 2000

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Geoffrey C. The abovementioned PSC and has 50,01-75% shares.

Geoffrey C.

Notified on 1 May 2016
Nature of control: 50,01-75% shares

Company previous names

Glass Toughening (UK) December 8, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand618 6991 028 726931 9221 743 212
Current Assets2 172 6712 513 8773 885 3634 538 669
Debtors1 418 8921 288 3082 727 5242 563 195
Net Assets Liabilities3 298 4403 058 2584 092 2864 513 763
Other Debtors5 68114 848736 8191 086 565
Property Plant Equipment3 594 2643 276 4773 037 2022 790 243
Total Inventories135 080196 843225 917 
Other
Audit Fees Expenses13 50013 50015 00022 650
Accrued Liabilities Deferred Income170 217225 681339 217264 017
Accumulated Depreciation Impairment Property Plant Equipment3 188 3662 976 0393 557 0664 137 456
Additions Other Than Through Business Combinations Property Plant Equipment 451 647518 288450 731
Administrative Expenses3 441 4943 483 0704 174 9354 503 171
Average Number Employees During Period95879498
Bank Borrowings  208 333125 000
Bank Borrowings Overdrafts 250 000125 00041 667
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment855 840976 908887 485752 743
Cash Cash Equivalents Cash Flow Value618 6991 028 726931 9221 743 212
Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities   368 499
Cash Receipts From Sales Interests In Associates  715 117 
Corporation Tax Payable  130 529107 050
Corporation Tax Recoverable49 717101 73451 659 
Cost Sales6 676 7045 524 9237 342 8508 493 446
Creditors369 250504 581287 213187 333
Current Tax For Period-49 717-52 016130 529107 050
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences134 0252 253-9 984-25 466
Depreciation Expense Property Plant Equipment99 833122 636139 144 
Depreciation Impairment Expense Property Plant Equipment596 957661 882655 392671 131
Distribution Costs487 081385 777464 860496 499
Finance Lease Liabilities Present Value Total369 250254 581162 213145 666
Finance Lease Payments Owing Minimum Gross586 175544 467429 405350 621
Finished Goods Goods For Resale135 080196 843225 917232 262
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities50 000-250 00041 66783 333
Further Item Tax Increase Decrease Component Adjusting Items-243 852-125 280124 525-123 246
Future Minimum Lease Payments Under Non-cancellable Operating Leases1 536 4661 142 357748 247741 131
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss94   
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables-120 139-53 056-134 366-195 932
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables22 335-182 601774 174-481 169
Gain Loss In Cash Flows From Change In Inventories-7 69961 76329 0746 345
Gain Loss On Disposals Property Plant Equipment-11 681-1 053-20 175 
Government Grant Income 267 8115 311 
Gross Profit Loss4 366 4143 326 5365 809 834 
Income Taxes Paid Refund Classified As Operating Activities-49 717 50 076-78 870
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation  96 804-811 290
Increase From Depreciation Charge For Year Property Plant Equipment 661 882655 392671 131
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts9 71915 44520 777 
Interest Paid Classified As Operating Activities  -20 777-21 686
Interest Payable Similar Charges Finance Costs9 71915 44520 77721 686
Interest Received Classified As Investing Activities   -1 139
Net Cash Flows From Used In Operating Activities-1 092 544-546 884-1 211 334 
Net Cash Generated From Operations-1 151 980-562 329-1 182 035-1 866 221
Net Current Assets Liabilities481 043696 2321 742 1842 285 274
Net Finance Income Costs   1 139
Net Interest Paid Received Classified As Operating Activities-9 719-15 445-20 777 
Operating Profit Loss437 839-274 5001 175 350 
Other Creditors227 01881 65257 89976 814
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 874 20974 36590 741
Other Disposals Property Plant Equipment 981 761176 536117 300
Other Interest Income   1 139
Other Interest Receivable Similar Income Finance Income   1 139
Other Operating Income Format1 267 8115 311 
Other Taxation Social Security Payable148 312358 978370 683395 453
Payments Finance Lease Liabilities Classified As Financing Activities235 016-41 708-115 062-78 784
Pension Other Post-employment Benefit Costs Other Pension Costs33 79658 46646 36561 048
Prepayments Accrued Income62 604107 146153 154247 966
Proceeds From Sales Or Maturity Financial Assets Other Than Trading Investments  715 117 
Proceeds From Sales Property Plant Equipment-58 431-106 499-81 996-25 833
Profit Loss343 812-240 1821 034 028421 477
Profit Loss On Ordinary Activities Before Tax428 120-289 9451 154 573503 061
Property Plant Equipment Gross Cost6 782 6306 252 5166 594 2686 927 699
Purchase Property Plant Equipment-1 338 206-451 648-518 288-450 731
Social Security Costs299 920310 160384 607 
Staff Costs Employee Benefits Expense3 340 3953 163 3313 950 7644 217 263
Taxation Including Deferred Taxation Balance Sheet Subtotal407 617409 870399 887374 421
Tax Decrease From Utilisation Tax Losses  36 188 
Tax Decrease Increase From Effect Revenue Exempt From Taxation-2 219   
Tax Expense Credit Applicable Tax Rate81 343-55 090219 36995 582
Tax Increase Decrease From Effect Capital Allowances Depreciation134 0252 254-9 984-25 466
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss1 9668 02512 78413 659
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward9 838   
Tax Tax Credit On Profit Or Loss On Ordinary Activities84 308-49 763120 54581 584
Total Assets Less Current Liabilities4 075 3073 972 7094 779 3865 075 517
Total Borrowings  125 00041 667
Total Operating Lease Payments354 584408 784400 051 
Trade Creditors Trade Payables929 156861 448894 3261 121 773
Trade Debtors Trade Receivables1 300 8901 064 5801 785 8921 228 664
Turnover Revenue11 043 1188 851 45913 152 684 
Wages Salaries3 006 6792 794 7053 519 7923 705 924
Director Remuneration  601 137453 945

Transport Operator Data

51-55 Fowler Road
Address Hainault Business Park , Hainault
City Ilford
Post code IG6 3XE
Vehicles 10

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers
Full accounts for the period ending 31st December 2022
filed on: 28th, September 2023 		Free Download (24 pages)

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