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Grand Prix Express Limited ST ASAPH

Grand Prix Express started in year 1996 as Private Limited Company with registration number 03204151. The Grand Prix Express company has been functioning successfully for 28 years now and its status is active. The firm's office is based in St Asaph at Unit 32. Postal code: LL17 0JA.

The firm has one director. Russell G., appointed on 28 May 1996. There are currently no secretaries appointed. As of 16 June 2024, there were 3 ex secretaries - John H., Richard J. and others listed below. There were no ex directors.

This company operates within the LL28 5HB postal code. The company is dealing with transport and has been registered as such. Its registration number is OG0094186 . It is located at Swan Road, Mochdre Business Park, Colwyn Bay with a total of 16 carsand 10 trailers.

Grand Prix Express Limited Address / Contact

Office Address Unit 32
Office Address2 St Asaph Business Park
Town St Asaph
Post code LL17 0JA
Country of origin United Kingdom

Company Information / Profile

Registration Number 03204151
Date of Incorporation Tue, 28th May 1996
Industry Licensed carriers
End of financial Year 30th June
Company age 28 years old
Account next due date Sun, 31st Mar 2024 (77 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 11th Jun 2024 (2024-06-11)
Last confirmation statement dated Sun, 28th May 2023

Company staff

Russell G.

Position: Director

Appointed: 28 May 1996

John H.

Position: Secretary

Appointed: 29 February 2000

Resigned: 26 March 2020

Richard J.

Position: Secretary

Appointed: 04 March 1997

Resigned: 29 February 2000

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 28 May 1996

Resigned: 28 May 1996

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 28 May 1996

Resigned: 28 May 1996

Isobel J.

Position: Secretary

Appointed: 28 May 1996

Resigned: 04 March 1997

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Russell G. This PSC and has 75,01-100% shares.

Russell G.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth273 858197 141263 021342 127377 319718 096       
Balance Sheet
Cash Bank On Hand     197 728196 923156 68589 889134 147197 06039 756341 383
Current Assets395 581400 250456 397507 349450 874674 723617 789571 806590 873645 574725 130614 8571 062 398
Debtors387 808397 792455 230497 077429 203475 845406 956401 211487 074497 517464 160511 191657 105
Net Assets Liabilities      738 177565 127339 286266 687420 352383 239577 859
Other Debtors     10 88613 80924 86566 54561 23154 34689 99163 348
Property Plant Equipment     795 715782 420764 959742 142706 676712 811722 872800 239
Total Inventories     1 1501 1501 1501 1501 1501 1501 1501 150
Cash Bank In Hand6 6231 308179 12220 521197 728       
Net Assets Liabilities Including Pension Asset Liability273 858197 141263 021342 127377 319718 096       
Stocks Inventory1 1501 1501 1501 1501 1501 150       
Tangible Fixed Assets590 427600 211586 313561 270611 531795 715       
Reserves/Capital
Called Up Share Capital10 10010 10010 10010 10010 10010 100       
Profit Loss Account Reserve-20 472-97 189-31 30947 79982 989273 766       
Shareholder Funds273 858197 141263 021342 127377 319718 096       
Other
Accumulated Depreciation Impairment Property Plant Equipment     129 247160 169158 901181 915144 401127 230123 43481 541
Average Number Employees During Period        5051535365
Bank Borrowings Overdrafts     350 469338 671327 648408 880379 887382 897337 561297 809
Comprehensive Income Expense     366 077       
Corporation Tax Payable     18 85213 933     191
Corporation Tax Recoverable       3 250     
Creditors     374 492293 488332 335408 880379 887382 897337 561341 162
Current Asset Investments      12 76012 76012 76012 76062 76062 76062 760
Dividends Paid     25 29527 22029 72019 920    
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income     150 000       
Increase From Depreciation Charge For Year Property Plant Equipment      32 60029 63723 03717 24817 36519 58537 526
Net Current Assets Liabilities86 663-1 41364 058157 382156 046326 016324 301132 5036 024-60 10290 438-2 072118 782
Number Shares Issued Fully Paid       100     
Other Creditors     24 0234 7134 68732 92510 4569 80821 08443 353
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      1 67830 9052354 76234 53623 38179 419
Other Disposals Property Plant Equipment      1 98537 7172772 98037 60428 85098 495
Other Investments Other Than Loans       12 76012 76012 76062 76062 76062 760
Other Taxation Social Security Payable     98 51597 07293 181119 841235 304242 768228 304151 560
Par Value Share  1111 1     
Profit Loss     216 07747 301-143 330-205 921-72 599153 665-37 113194 620
Property Plant Equipment Gross Cost     924 962942 589923 860924 057851 077840 041846 306881 780
Provisions For Liabilities Balance Sheet Subtotal      25 160      
Total Additions Including From Business Combinations Property Plant Equipment      19 61218 988224 26 56835 115133 969
Total Assets Less Current Liabilities677 090598 798650 371718 652767 5771 121 7311 106 721897 462748 166646 574803 249720 800919 021
Trade Creditors Trade Payables     108 71682 019296 609394 269423 622334 983321 357506 263
Trade Debtors Trade Receivables     464 959393 147373 096420 529436 286409 814421 200593 757
Creditors Due After One Year Total Noncurrent Liabilities403 232401 657           
Creditors Due Within One Year Total Current Liabilities308 918401 663           
Fixed Assets590 427600 211586 313561 270611 531795 715       
Revaluation Reserve284 230284 230284 230284 230284 230434 230       
Tangible Fixed Assets Additions 36 80918 28313 512101 64179 900       
Tangible Fixed Assets Cost Or Valuation690 720721 366711 706662 859712 187924 963       
Tangible Fixed Assets Depreciation100 293121 155125 393101 589100 655129 248       
Tangible Fixed Assets Depreciation Charge For Period 25 448           
Tangible Fixed Assets Depreciation Disposals -4 587           
Tangible Fixed Assets Disposals -6 16427 94362 35952 31417 124       
Creditors Due After One Year 401 657387 350376 525390 258374 492       
Creditors Due Within One Year 401 663392 339349 967294 828348 707       
Number Shares Allotted  100100100100       
Provisions For Liabilities Charges     29 143       
Share Capital Allotted Called Up Paid 100100100100100       
Tangible Fixed Assets Depreciation Charged In Period  23 71319 90830 61238 829       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  19 47543 71231 54610 237       
Tangible Fixed Assets Increase Decrease From Revaluations     150 000       

Transport Operator Data

Swan Road
Address Mochdre Business Park , Mochdre
City Colwyn Bay
Post code LL28 5HA
Vehicles 16
Trailers 10

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023
filed on: 19th, January 2024 		Free Download (13 pages)

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