Express Transport started in year 2012 as Private Limited Company with registration number 08095777. The Express Transport company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Botley at 6 Kestrel Close. Postal code: SO32 2TB.
The firm has one director. Greg B., appointed on 7 June 2012. There are currently no secretaries appointed. As of 16 April 2024, there was 1 ex director - Andrew L.. There were no ex secretaries.
| Office Address | 6 Kestrel Close |
| Town | Botley |
| Post code | SO32 2TB |
| Country of origin | United Kingdom |
| Registration Number | 08095777 |
| Date of Incorporation | Thu, 7th Jun 2012 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Thu, 29th Feb 2024 (47 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 07 June 2012
The list of PSCs that own or control the company includes 2 names. As we discovered, there is Greg B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Greg B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Greg B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Greg B.
| Notified on | 6 April 2016 |
| Ceased on | 7 July 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -5 459 | -25 895 | -57 955 | -81 456 | |||||||
| Balance Sheet | |||||||||||
| Current Assets | 39 974 | 120 731 | 125 520 | 91 473 | 131 296 | 213 538 | 376 649 | 251 353 | 247 920 | 249 595 | 231 442 |
| Net Assets Liabilities | -81 456 | -69 650 | 55 905 | 145 706 | 118 270 | 124 513 | 140 047 | 126 655 | |||
| Cash Bank In Hand | 4 266 | 11 773 | 6 076 | 7 856 | |||||||
| Debtors | 35 708 | 108 958 | 119 444 | 83 617 | |||||||
| Tangible Fixed Assets | 23 452 | 15 176 | 12 737 | 9 552 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 15 400 | 15 400 | 15 400 | 15 400 | |||||||
| Profit Loss Account Reserve | -20 859 | -41 295 | -73 355 | -96 856 | |||||||
| Shareholder Funds | -5 459 | -25 895 | -57 955 | -81 456 | |||||||
| Other | |||||||||||
| Average Number Employees During Period | 3 | 4 | 4 | 5 | 6 | ||||||
| Creditors | 182 481 | 209 722 | 164 944 | 239 440 | 150 275 | 141 367 | 122 559 | 115 380 | |||
| Fixed Assets | 9 552 | 8 076 | 7 311 | 8 498 | 17 192 | 17 960 | 13 011 | 10 593 | |||
| Net Current Assets Liabilities | -25 235 | -41 071 | -70 692 | -91 008 | -77 726 | 48 594 | 139 689 | 101 078 | 106 553 | 127 036 | 116 062 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 700 | ||||||||||
| Total Assets Less Current Liabilities | -1 783 | -25 895 | -57 955 | -81 456 | -69 650 | 55 905 | 148 187 | 118 270 | 124 513 | 140 047 | 126 655 |
| Advances Credits Repaid In Period Directors | 1 190 | ||||||||||
| Creditors Due After One Year | 3 676 | ||||||||||
| Creditors Due Within One Year | 65 209 | 161 802 | 196 212 | 182 481 | |||||||
| Number Shares Allotted | 40 | 40 | 40 | 40 | |||||||
| Par Value Share | 40 | 40 | 40 | 40 | |||||||
| Share Capital Allotted Called Up Paid | 1 600 | 1 600 | 1 600 | 1 600 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 4th, January 2024 |
accounts | Free Download (4 pages) |
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