24 Hour Express Services Ltd in Southend On Sea, SS1 2EG

Description

Data updated on: 10-12-2020

2006 is the date that marks the launching of 24 Hour Express Services Ltd, the company that was situated at The Old Exchange, 234 Southchurch Road in Southend On Sea. The company was started on 2006-03-15. Its Companies House Reg No. was 05743740 and the zip code was SS1 2EG. The company had been active on the market for approximately fourteen years until 2020-10-22.

Valerie F. was the firm's managing director, formally appointed nineteen years ago.

Valerie F. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	93	64 338	39 605	992	753	-32 462

Balance Sheet
Cash Bank In Hand	27 376	56 860	18 066	13 407	24 074	23 943
Current Assets	244 103	285 838	227 302	187 058	201 390	160 478
Debtors	212 108	219 397	206 687	168 466	174 059	133 444
Intangible Fixed Assets	6 500	5 200	3 900	2 600	1 300
Stocks Inventory	4 619	9 581	2 549	5 185	3 257	3 091
Tangible Fixed Assets	238	179	134
Net Assets Liabilities Including Pension Asset Liability	93	64 338

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	89	64 334	39 601	988	749	-32 466
Shareholder Funds	93	64 338	39 605	992	753	-32 462

Other Financial Data
Advances Credits Directors						77 037
Creditors Due Within One Year		226 879	191 731	188 666	201 937	192 940
Fixed Assets	6 738	5 379	4 034	2 600	1 300
Intangible Fixed Assets Aggregate Amortisation Impairment	6 500	7 800	9 100	10 400	11 700	13 000
Intangible Fixed Assets Amortisation Charged In Period		1 300	1 300	1 300	1 300	1 300
Intangible Fixed Assets Cost Or Valuation	13 000	13 000	13 000	13 000	13 000
Net Current Assets Liabilities	-1 258	58 959	35 571	-1 608	-547	-32 462
Number Shares Allotted			4	4	4	4
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation	762	821	866	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			45	134
Total Assets Less Current Liabilities	5 480	64 338	39 605	992	753	-32 462
Creditors Due After One Year Total Noncurrent Liabilities	5 387	0
Creditors Due Within One Year Total Current Liabilities	245 361	226 879
Tangible Fixed Assets Depreciation Charge For Period		59