Express Van Logistics started in year 2007 as Private Limited Company with registration number 06220498. The Express Van Logistics company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Lincoln at 3 Stone Valley Court. Postal code: LN5 9QL.
The company has one director. Roderick A., appointed on 20 April 2007. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex secretary - Michael A.. There were no ex directors.
| Office Address | 3 Stone Valley Court |
| Office Address2 | Waddington |
| Town | Lincoln |
| Post code | LN5 9QL |
| Country of origin | United Kingdom |
| Registration Number | 06220498 |
| Date of Incorporation | Fri, 20th Apr 2007 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 20 April 2007
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Roderick A. The abovementioned PSC and has 75,01-100% shares.
Roderick A.
| Notified on | 20 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2023-11-08 |
| Net Worth | 26 551 | 31 454 | 33 537 | 38 443 | 36 704 | ||||||||
| Balance Sheet | |||||||||||||
| Current Assets | 38 762 | 44 854 | 60 607 | 51 891 | 43 617 | 57 197 | 72 501 | 107 541 | 103 512 | 150 452 | 135 036 | 167 200 | 183 338 |
| Net Assets Liabilities | 46 169 | 56 181 | 66 028 | 115 112 | 130 985 | 176 402 | 233 350 | 214 134 | 173 397 | ||||
| Cash Bank In Hand | 15 413 | 25 409 | 35 259 | 34 603 | 23 172 | ||||||||
| Debtors | 23 349 | 19 445 | 25 348 | 17 288 | 20 445 | ||||||||
| Intangible Fixed Assets | 3 000 | 2 400 | 1 800 | 1 200 | 600 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 26 551 | 31 454 | 33 537 | 38 443 | 36 704 | ||||||||
| Tangible Fixed Assets | 30 193 | 28 610 | 17 326 | 38 064 | 47 328 | ||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 26 451 | 31 354 | 33 437 | 38 343 | 36 604 | ||||||||
| Shareholder Funds | 26 551 | 31 454 | 33 537 | 38 443 | 36 704 | ||||||||
| Other | |||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 400 | -1 400 | -1 400 | -1 500 | -4 050 | -1 600 | -1 680 | -1 800 | |||||
| Average Number Employees During Period | 4 | 5 | 4 | 4 | 5 | 4 | 3 | 2 | |||||
| Creditors | 43 976 | 42 658 | 46 747 | 57 818 | 22 084 | 36 243 | 11 588 | 8 398 | 9 941 | ||||
| Fixed Assets | 33 193 | 31 010 | 19 126 | 39 264 | 47 928 | 42 096 | 41 137 | 61 926 | 50 129 | 55 838 | 100 642 | 54 316 | |
| Net Current Assets Liabilities | -1 951 | 5 431 | 17 141 | 6 791 | -1 759 | 15 485 | 26 291 | 54 686 | 84 906 | 122 164 | 134 388 | 161 618 | 173 397 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 851 | 946 | 537 | 4 963 | 3 478 | 7 955 | 10 940 | 2 816 | |||||
| Total Assets Less Current Liabilities | 31 242 | 36 441 | 36 267 | 46 055 | 46 169 | 57 581 | 67 428 | 116 612 | 135 035 | 178 002 | 235 030 | 215 934 | 173 397 |
| Amount Specific Advance Or Credit Directors | -1 561 | 13 400 | |||||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 19 925 | 86 238 | |||||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -4 964 | -99 638 | |||||||||||
| Creditors Due Within One Year | 40 713 | 39 423 | 43 466 | 45 100 | 45 376 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | 3 600 | 4 200 | 4 800 | 5 400 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 6 000 | 6 000 | 6 000 | 6 000 | |||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Provisions For Liabilities Charges | 4 691 | 4 987 | 2 730 | 7 612 | 9 465 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 51 714 | 40 152 | 30 815 | 48 360 | 63 245 | ||||||||
| Tangible Fixed Assets Depreciation | 21 521 | 11 542 | 13 489 | 10 296 | 15 917 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Wilkin Chapman Llp Carter House 26 Chantry Lane Grimsby North East Lincolnshire DN31 2LJ. Change occurred on 2023-11-28. Company's previous address: 3 Stone Valley Court Waddington Lincoln LN5 9QL England. filed on: 28th, November 2023 |
address | Free Download (2 pages) |
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