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Express Water Tanks Limited HERTFORD

Express Water Tanks started in year 2011 as Private Limited Company with registration number 07531726. The Express Water Tanks company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Hertford at Janelle House. Postal code: SG14 1QN.

The company has one director. Michael C., appointed on 16 February 2011. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Express Water Tanks Limited Address / Contact

Office Address Janelle House
Office Address2 Hartham Lane
Town Hertford
Post code SG14 1QN
Country of origin United Kingdom

Company Information / Profile

Registration Number 07531726
Date of Incorporation Wed, 16th Feb 2011
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st May
Company age 13 years old
Account next due date Thu, 29th Feb 2024 (58 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Fri, 1st Mar 2024 (2024-03-01)
Last confirmation statement dated Thu, 16th Feb 2023

Company staff

Michael C.

Position: Director

Appointed: 16 February 2011

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Michael C. The abovementioned PSC and has 75,01-100% shares.

Michael C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-05-312023-05-31
Net Worth6581 4374154 873       
Balance Sheet
Cash Bank In Hand1 49810 2431 4282 788       
Cash Bank On Hand   2 7885645 25317515 06434 60132 32029 270
Current Assets 10 2435 3788 2561 9285 253175117 455165 319113 876133 567
Debtors  3 9505 4681 364  102 391130 71881 556104 297
Net Assets Liabilities   4 8732 3451 45448450 21532 46218 02233 740
Net Assets Liabilities Including Pension Asset Liability  4154 873       
Other Debtors   5 4681 364   35 0004 5395 000
Property Plant Equipment   3 9603 2942 6252 0939 56937 12728 173 
Tangible Fixed Assets1 4681 1619193 960       
Reserves/Capital
Called Up Share Capital10101010       
Profit Loss Account Reserve6481 4274054 863       
Shareholder Funds6581 4374154 873       
Other
Accumulated Depreciation Impairment Property Plant Equipment   1 9372 7783 4473 9797 16919 54419 7208 921
Average Number Employees During Period    1122244
Bank Borrowings Overdrafts        25 00015 2505 062
Creditors   6 5512 2185 9231 38674 99119 12129 34197 877
Creditors Due Within One Year2 3089 9675 8826 551       
Finance Lease Liabilities Present Value Total        19 12114 0914 831
Increase From Depreciation Charge For Year Property Plant Equipment    8416695323 19012 3759 550951
Net Current Assets Liabilities-810276-5041 705-290-670-1 21142 46421 51024 48035 690
Number Shares Allotted 101010       
Number Shares Issued Fully Paid     101010101010
Other Creditors   1 0704505 6211 4856 3766 4881 5854 907
Other Taxation Social Security Payable   5 4811 768302-9932 38069 58726 89847 900
Par Value Share 111 111111
Property Plant Equipment Gross Cost   5 8976 0726 0726 07216 73856 67147 8932 398
Provisions For Liabilities Balance Sheet Subtotal   7926595013981 8187 0545 2904 136
Provisions For Liabilities Charges   792       
Share Capital Allotted Called Up Paid10101010       
Tangible Fixed Assets Additions   4 040       
Tangible Fixed Assets Cost Or Valuation1 8571 8571 8575 897       
Tangible Fixed Assets Depreciation3896969381 937       
Tangible Fixed Assets Depreciation Charged In Period 307242999       
Total Additions Including From Business Combinations Property Plant Equipment    175  10 66639 93328 718869
Total Assets Less Current Liabilities6581 4374155 6653 0041 95588252 03358 63752 65357 206
Trade Creditors Trade Payables       36 23542 73451 17135 177
Trade Debtors Trade Receivables       102 39195 71877 01799 297
Disposals Decrease In Depreciation Impairment Property Plant Equipment         9 374 
Disposals Property Plant Equipment         37 496 
Increase Decrease Due To Transfers Between Classes Property Plant Equipment         37 496 
Increase Decrease In Property Plant Equipment         27 270 
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment         9 374 

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with no updates Friday 16th February 2024
filed on: 6th, March 2024 		Free Download (3 pages)

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