Expressway55 (deeside) started in year 2013 as Private Limited Company with registration number 08544815. The Expressway55 (deeside) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Crewe at Datum House. Postal code: CW1 6ZF.
The company has 2 directors, namely Jeoffrey B., Jonathon B.. Of them, Jeoffrey B., Jonathon B. have been with the company the longest, being appointed on 24 May 2013. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Datum House |
Office Address2 | Electra Way |
Town | Crewe |
Post code | CW1 6ZF |
Country of origin | United Kingdom |
Registration Number | 08544815 |
Date of Incorporation | Fri, 24th May 2013 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Old Pale Future from Crewe, United Kingdom. This PSC is classified as "a limited company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Lane End Future that put Crewe, United Kingdom as the official address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
Old Pale Future
Datum House Electra Way, Crewe, Cheshire, CW1 6ZF, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 07548204 |
Notified on | 25 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lane End Future
Datum House Electra Way, Crewe, Cheshire, CW1 6ZF, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 07548132 |
Notified on | 25 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 392 749 | 1 819 484 | 2 186 774 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 280 233 | 12 616 | 10 463 | |||||||
Cash Bank On Hand | 10 463 | 158 144 | 30 462 | 487 784 | 194 186 | 819 219 | 525 738 | 20 867 | ||
Current Assets | 289 794 | 13 922 | 78 579 | 195 854 | 31 341 | 488 901 | 319 909 | 938 188 | 595 925 | 254 659 |
Debtors | 9 561 | 1 306 | 68 116 | 37 710 | 878 | 1 117 | 125 723 | 118 969 | 70 187 | 233 792 |
Net Assets Liabilities | 2 186 774 | 2 621 022 | 2 489 826 | 4 908 513 | 4 766 819 | 5 357 356 | 7 647 332 | 7 436 302 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 392 749 | 1 819 484 | 2 186 774 | |||||||
Other Debtors | 118 969 | 70 187 | 42 602 | |||||||
Property Plant Equipment | 643 100 | 471 978 | 313 845 | 182 889 | 29 388 | 5 877 | 31 743 | |||
Tangible Fixed Assets | 4 434 107 | 206 215 | 643 100 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 298 000 | 1 298 000 | 1 298 000 | |||||||
Profit Loss Account Reserve | 94 749 | 397 305 | 764 595 | |||||||
Shareholder Funds | 1 392 749 | 1 819 484 | 2 186 774 | |||||||
Other | ||||||||||
Accrued Liabilities | 1 750 | 1 981 | 2 000 | 1 750 | 2 090 | 2 090 | ||||
Accrued Liabilities Deferred Income | 34 000 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 137 476 | 336 956 | 553 889 | 706 062 | 859 563 | 12 933 | 27 827 | 42 113 | ||
Average Number Employees During Period | 2 | 2 | 2 | |||||||
Corporation Tax Payable | 4 870 | 136 470 | 133 149 | 142 286 | 159 299 | 188 793 | ||||
Creditors | 2 542 530 | 2 364 316 | 2 212 991 | 2 047 780 | 1 878 526 | 1 778 434 | 1 594 122 | 285 353 | ||
Creditors Due After One Year | 2 714 158 | 2 555 693 | 2 542 530 | |||||||
Creditors Due Within One Year | 616 994 | 523 717 | 584 677 | |||||||
Fixed Assets | 4 434 107 | 4 926 215 | 5 363 100 | 5 191 978 | 5 033 845 | 7 182 889 | 7 029 388 | 7 005 877 | 9 831 743 | 10 067 687 |
Increase From Depreciation Charge For Year Property Plant Equipment | 199 480 | 216 933 | 152 173 | 153 501 | 23 511 | 14 894 | 14 286 | |||
Investment Property | 4 720 000 | 4 720 000 | 4 720 000 | 7 000 000 | 7 000 000 | 7 000 000 | 9 800 000 | 9 800 000 | ||
Investment Property Fair Value Model | 4 720 000 | 4 720 000 | 4 720 000 | 7 000 000 | 7 000 000 | 7 000 000 | 9 800 000 | |||
Investments Fixed Assets | 238 545 | |||||||||
Net Current Assets Liabilities | -327 200 | -509 795 | -506 098 | -117 682 | -271 986 | 176 915 | -9 610 | 499 950 | 316 721 | -30 694 |
Number Shares Allotted | 1 298 000 | 1 298 000 | ||||||||
Other Creditors | 1 778 434 | 1 594 122 | 185 024 | |||||||
Other Investments Other Than Loans | 238 545 | |||||||||
Other Remaining Borrowings | 2 705 640 | 2 538 226 | 2 379 994 | 2 214 783 | 2 045 529 | 1 961 265 | 1 776 953 | 1 593 475 | ||
Other Taxation Social Security Payable | 252 370 | 93 065 | 100 329 | |||||||
Par Value Share | 1 | 1 | ||||||||
Prepayments | 21 321 | 34 732 | 840 | 1 088 | 1 036 | 22 036 | ||||
Property Plant Equipment Gross Cost | 780 576 | 808 934 | 867 734 | 888 951 | 888 951 | 18 810 | 59 570 | 71 255 | ||
Provisions For Liabilities Balance Sheet Subtotal | 127 698 | 88 958 | 59 042 | 403 511 | 374 433 | 370 037 | 907 010 | 1 190 047 | ||
Provisions For Liabilities Charges | 41 243 | 127 698 | ||||||||
Recoverable Value-added Tax | 46 795 | 2 978 | 38 | 29 | 59 | |||||
Revaluation Reserve | 124 179 | 124 179 | ||||||||
Secured Debts | 2 905 000 | 2 714 157 | 2 705 640 | |||||||
Share Capital Allotted Called Up Paid | 1 298 000 | 1 298 000 | 1 298 000 | |||||||
Tangible Fixed Assets Additions | 274 953 | 505 623 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 434 107 | 274 953 | 780 576 | |||||||
Tangible Fixed Assets Depreciation | 68 738 | 137 476 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 68 738 | 68 738 | ||||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 124 179 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 28 358 | 58 800 | 21 217 | 40 760 | 11 685 | |||||
Total Assets Less Current Liabilities | 4 106 907 | 4 416 420 | 4 857 002 | 5 074 296 | 4 761 859 | 7 359 804 | 7 019 778 | 7 505 827 | 10 148 464 | 10 036 993 |
Trade Creditors Trade Payables | 380 000 | 228 | 228 | 180 | 168 | |||||
Trade Debtors Trade Receivables | 191 190 | |||||||||
Accrued Income | 124 628 | 96 933 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 870 141 | |||||||||
Disposals Property Plant Equipment | 870 141 | |||||||||
Loans From Directors | 947 | 947 | 947 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 20th, September 2023 |
accounts | Free Download (11 pages) |
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