Express Accident Services Ltd., E1 3AQ

Description

Data updated on: 01-11-2023

Registered as 03670175 twenty six years ago, Express Accident Services Ltd. is a Private Limited Company. The firm's current office address is 21 Redmans Road, London Aldgate. The enterprise's SIC and NACE codes are 77110 and their NACE code stands for Renting and leasing of cars and light motor vehicles. Express Accident Services Limited. released its latest accounts for the financial year up to 30th April 2023. The firm's most recent annual confirmation statement was filed on 14th August 2023.

So far, the following firm has only had an individual director: Yunus G. who has been in charge of it for twenty six years. Moreover, the managing director's tasks are helped with by a secretary - Mohammed G., who joined this firm on 2009-10-05.

Yunus G. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	539 465	634 893	615 727	562 350	628 054

Balance Sheet
Cash Bank In Hand	53 290	151 322	67 605	31 086	132 364
Cash Bank On Hand						59 816	147 161	103 329	89 399	272 259	220 955	206 631
Current Assets	553 290	651 322				61 281	156 536	112 782	98 852	281 712	230 408	216 084
Debtors	500 000	500 000				1 465	9 375	9 453	9 453	9 453	9 453	9 453
Net Assets Liabilities						588 939	631 618	659 600	691 899	756 678	818 192
Net Assets Liabilities Including Pension Asset Liability		634 893	615 727	562 350
Property Plant Equipment					65 190	118 400	101 269	88 293	122 148	116 458	156 388	307 502
Tangible Fixed Assets	152 670	111 126	131 222	76 220	65 190

Capital & Reserves
Called Up Share Capital	1 000	1 000	900	900	900
Profit Loss Account Reserve	538 465	633 993	614 827	561 450	627 154
Shareholder Funds	539 465	634 893	615 727	562 350	628 054

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					50 398	58 204	75 335	22 250	30 048	45 738	67 607	108 697
Average Number Employees During Period						4	4	5	5	4	4	7
Creditors						39 878	126 187	5 253	12 833	50 000	68 604	120 822
Creditors Due After One Year			8 413
Creditors Due Within One Year	166 495	96 031	74 687	44 956	69 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 717		63 610	6 892
Disposals Property Plant Equipment						41 387		136 853	34 463			13 000
Finance Lease Liabilities Present Value Total						39 878		5 253	12 833
Fixed Assets		614 352	631 222	576 220	565 190	618 400	601 269	588 293	622 148	616 458	656 388	807 502
Increase From Depreciation Charge For Year Property Plant Equipment						17 523	17 131	10 525	14 690	15 690	21 869	41 090
Investments Fixed Assets		500 000	500 000	500 000	500 000	500 000	500 000	500 000	500 000	500 000	500 000	500 000
Net Current Assets Liabilities	386 795	20 541	-7 082	-13 870	62 864	10 417	30 349	76 560	82 584	190 220	161 804	95 262
Number Shares Allotted		100	100	100	900
Other Creditors						37 218	83 445	19 341	5 823	58 954	59 523	36 727
Other Taxation Social Security Payable						4 288	23 365	14 405	7 740	24 365	9 081	22 177
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					115 588	176 604	176 604	110 543	152 196	162 196	223 995	416 199
Share Capital Allotted Called Up Paid	1 000	900	900	900	900
Tangible Fixed Assets Additions			43 426	33 881
Tangible Fixed Assets Cost Or Valuation	185 203	160 694	195 774	115 588
Tangible Fixed Assets Depreciation	32 533	46 342	64 552	39 368	50 398
Tangible Fixed Assets Depreciation Charged In Period			19 883	11 030	11 030
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 731	1 673	36 214
Tangible Fixed Assets Disposals		43 275	8 346	114 067
Total Additions Including From Business Combinations Property Plant Equipment						102 403		70 792	76 116	10 000	61 799	205 204
Total Assets Less Current Liabilities	539 465	634 893	624 140	562 350	628 054	628 817	631 618	664 853	704 732	806 678	818 192	902 764
Trade Creditors Trade Payables						9 358	19 377	2 476	2 705	8 173		61 918
Trade Debtors Trade Receivables						1 465	9 375	9 453	9 453	9 453	9 453	9 453
Bank Borrowings Overdrafts										50 000

Company staff

Mohammed G.

Role: Secretary

Appointed: 05 October 2009

Latest update: 27 March 2024

Yunus G.

Role: Director

Appointed: 19 November 1998

Latest update: 27 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 19 November 1998

Resigned: 19 November 1998

Address: London, NW11 7TJ

Latest update: 27 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 19 November 1998

Resigned: 19 November 1998

Address: London, NW11 7TJ

Latest update: 27 March 2024

Faruk S.

Role: Secretary

Appointed: 19 November 1998

Resigned: 05 October 2009

Latest update: 27 March 2024

People with significant control

Yunus G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 18 June 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	18 June 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	10 December 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 21 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 June 2013

Express Accident Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed G.

Yunus G.

Temple Secretaries Limited

Company Directors Limited

Faruk S.

People with significant control

Yunus G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Express Accident Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed G.

Yunus G.

Temple Secretaries Limited

Company Directors Limited

Faruk S.

People with significant control

Yunus G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016