Arrival Express Limited in Southampton, SO14 3TJ

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www.arrivalexpress.co.uk

Description

Data updated on: 01-11-2023

This firm operates under the name of Arrival Express Limited. The company was founded 16 years ago and was registered under 06730282 as the registration number. The head office of this company is situated in Southampton. You can contact them at Tagus House, 9 Ocean Way. The company's Standard Industrial Classification Code is 53202 and their NACE code stands for Unlicensed carrier. 31st March 2022 is the last time when account status updates were reported.

In order to be able to match the demands of its client base, the firm is permanently being overseen by a group of two directors who are Anne S. and Darren S.. Their work been of pivotal importance to the firm since 2008. Additionally, the director's assignments are supported by a secretary - Darren S., who was chosen by the firm on 2008-10-22.

Executives who have control over the firm are as follows: Darren S. owns 1/2 or less of company shares. Anne S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2014-09-30	2015-09-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2	2	20 943	19 885	3 599

Balance Sheet
Cash Bank On Hand					8
Current Assets			102 006	106 853	27 096	17 588
Debtors			50 445	89 882	27 088	17 588	88 834	134 240	164 105	70 709	160 057
Net Assets Liabilities					3 599	-3 327	-571	-6 338	-16 114	-16 196	-16 417
Other Debtors						961					976
Property Plant Equipment					60 269	54 563	51 678	48 281	57 820	55 753	54 334
Cash Bank In Hand			51 561	16 971	8
Intangible Fixed Assets			2 000	1 333	433
Net Assets Liabilities Including Pension Asset Liability	2	2
Tangible Fixed Assets			35 448	29 003	60 269

Capital & Reserves
Called Up Share Capital			2	2	2
Profit Loss Account Reserve			20 941	7 390	3 597
Shareholder Funds	2	2	20 943	19 885	3 599

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					2 567	3 000	3 000	3 000	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment					32 463	38 168	42 646	46 249	49 006	51 073	52 689
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts					2 774	9 455	9 323	9 685	8 276	8 760	7 888
Corporation Tax Payable					2 565	3 658	3 472	3 543	3 607	3 607	2 052
Creditors					80 160	66 371	138 534	187 658	50 000	42 014	36 764
Fixed Assets			37 448	30 336	60 702	54 563
Increase From Amortisation Charge For Year Intangible Assets						433
Increase From Depreciation Charge For Year Property Plant Equipment						5 705	4 478	3 603	2 757	2 067	1 616
Intangible Assets					433
Intangible Assets Gross Cost					3 000	3 000	3 000	3 000	3 000	3 000
Net Current Assets Liabilities			2 458	2 088	-53 064	-48 783	-49 700	-53 418	-23 934	-29 935	-33 132
Number Shares Issued Fully Paid						2
Other Creditors					25 741	6 460	74 627	118 221	50 000	42 014	36 764
Other Taxation Social Security Payable					9 793	18 804	25 408	31 760	36 566	12 638	38 908
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					92 731	92 731	94 324	94 530	106 826	106 826	107 023
Provisions For Liabilities Balance Sheet Subtotal					4 039	9 107	2 549	1 201			855
Total Additions Including From Business Combinations Property Plant Equipment							1 593	206	12 296		197
Total Assets Less Current Liabilities			39 906	32 424	7 638	5 780	1 978	-5 137	33 886	25 818	21 202
Trade Creditors Trade Payables					39 287	27 994	25 704	24 449	25 178	496
Trade Debtors Trade Receivables					27 088	16 627	88 834	134 240	164 105	70 709	159 081
Employees Gender Not Disclosed					2	2
Creditors Due After One Year			12 274	6 615
Creditors Due Within One Year			99 548	98 519	80 160
Intangible Fixed Assets Additions			3 000
Intangible Fixed Assets Aggregate Amortisation Impairment			1 000	1 667	2 567
Intangible Fixed Assets Amortisation Charged In Period			1 000	667	900
Intangible Fixed Assets Cost Or Valuation			3 000	3 000	3 000
Number Shares Allotted		2	2	2	2
Provisions For Liabilities Charges			6 689	5 924	4 039
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			47 263	7 646	44 322
Tangible Fixed Assets Cost Or Valuation			47 263	48 409	92 731
Tangible Fixed Assets Depreciation			11 815	19 406	32 462
Tangible Fixed Assets Depreciation Charged In Period			11 815	9 216	13 056
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 625
Tangible Fixed Assets Disposals				6 500

Company staff

Darren S.

Role: Secretary

Appointed: 22 October 2008

Latest update: 4 April 2024

Anne S.

Role: Director

Appointed: 22 October 2008

Latest update: 4 April 2024

Darren S.

Role: Director

Appointed: 22 October 2008

Latest update: 4 April 2024

People with significant control

Darren S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 17 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	17 July 2013
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Arrival Express Limited

General information

Name:

Office Address:

Contact information

Website

www.arrivalexpress.co.uk

Description

Financial data based on annual reports

Company staff

Darren S.

Anne S.

Darren S.

People with significant control

Darren S.

Anne S.

Accounts Documents

Company filings

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