Founded in 2015, Express Vehicle Services (barry), classified under reg no. 09561271 is an active company. Currently registered at Express House CF10 5FE, Cardiff the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Martin C., Kevin W.. Of them, Martin C., Kevin W. have been with the company the longest, being appointed on 25 May 2015. Currenlty, the company lists one former director, whose name is Alex F. and who left the the company on 26 April 2015. In addition, there is one former secretary - Alex F. who worked with the the company until 26 April 2015.
Office Address | Express House |
Office Address2 | Dumballs Road |
Town | Cardiff |
Post code | CF10 5FE |
Country of origin | United Kingdom |
Registration Number | 09561271 |
Date of Incorporation | Sat, 25th Apr 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Kevin W. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Martyn C. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Kevin W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Martyn C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -3 107 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 59 921 | 106 646 | 105 068 | 225 777 | 640 100 |
Current Assets | 71 618 | 130 644 | 134 358 | 250 612 | 664 550 |
Debtors | 8 274 | 20 157 | 24 097 | 14 031 | 8 991 |
Net Assets Liabilities | -3 107 | 31 223 | 67 935 | 176 790 | 237 601 |
Property Plant Equipment | 33 658 | 37 698 | 34 327 | 51 272 | 39 449 |
Total Inventories | 3 423 | 3 841 | 5 193 | 10 804 | 15 459 |
Cash Bank In Hand | 59 921 | ||||
Net Assets Liabilities Including Pension Asset Liability | -3 107 | ||||
Stocks Inventory | 3 423 | ||||
Tangible Fixed Assets | 33 658 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 2 | ||||
Profit Loss Account Reserve | -3 109 | ||||
Shareholder Funds | -3 107 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 572 | 19 013 | 28 189 | 99 289 | 112 724 |
Average Number Employees During Period | 4 | 4 | 9 | 11 | |
Creditors | 108 383 | 137 119 | 100 750 | 77 440 | 433 177 |
Fixed Assets | 33 658 | 37 698 | 34 327 | 51 272 | 39 449 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 440 | 9 176 | 13 435 | ||
Net Current Assets Liabilities | -36 765 | -6 475 | 33 608 | 173 172 | 231 373 |
Property Plant Equipment Gross Cost | 43 230 | 56 711 | 62 516 | 150 561 | 152 173 |
Total Additions Including From Business Combinations Property Plant Equipment | 13 480 | 5 805 | 1 612 | ||
Total Assets Less Current Liabilities | -3 107 | 31 223 | 67 935 | 224 444 | 270 822 |
Creditors Due Within One Year | 108 383 | ||||
Number Shares Allotted | 2 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 2 | ||||
Tangible Fixed Assets Additions | 43 230 | ||||
Tangible Fixed Assets Cost Or Valuation | 43 230 | ||||
Tangible Fixed Assets Depreciation | 9 572 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 9 572 | ||||
Amount Specific Advance Or Credit Directors | 38 821 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 31, 2023 filed on: 10th, August 2023 |
confirmation statement | Free Download (3 pages) |
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