A.w. Express Ltd. in Rugby, CV21 2PD

Description

Data updated on: 01-11-2023

This particular A.w. Express Ltd. business has been on the market for 26 years, having started in 1998. Registered with number 03520434, A.w. Express was set up as a Private Limited Company located in Chestnut Field House, Rugby CV21 2PD. The firm's Standard Industrial Classification Code is 53201 : Licensed carriers. 2022-03-31 is the last time when company accounts were filed.

A W Express Ltd is a medium-sized vehicle operator with the licence number OD0266462. The firm has two transport operating centres in the country. In their subsidiary in Rugby on Newnham Lane, 9 machines are available. The centre in Rugby on Dunchurch Trading Estate has 9 machines.

On Wed, 21st Jun 2017, the company was employing a Class 2 day driver to fill a full time vacancy in Rugby, Midlands. They offered a full time job with salary from £17550 to £21450 per year.

The knowledge we have related to this enterprise's executives shows us there are two directors: Kyle W. and Paul W. who were appointed to their positions on 2010-02-01 and 1999-11-01. Furthermore, the managing director's efforts are helped with by a secretary - Paul W., who joined this limited company in November 1999.

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6	678	36	81	67	13 014

Balance Sheet
Cash Bank On Hand							35 000	10 001	52 263	56 343	53 098	52 304	50 536
Current Assets	86 434	48 530	41 926	42 495	50 715	83 097	149 181	115 569	180 220	156 761	157 651	193 998	168 293
Debtors	41 910	48 194	41 917	42 493	50 713	83 097	114 181	105 568	127 957	100 418	104 553	141 694	117 757
Net Assets Liabilities						13 014	94 645	107 763	93 910	121 532	159 575	135 172	123 033
Other Debtors											13 381	18 288	2 610
Property Plant Equipment						55 139	120 975	146 005	129 297	182 709	234 092	194 838	193 486
Cash Bank In Hand	44 524	336	9	2	2
Net Assets Liabilities Including Pension Asset Liability	6	678	36	81	67	13 014
Tangible Fixed Assets	36 201	43 638	33 938	26 927	40 846	55 139

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	2	674	32	77	63	13 010
Shareholder Funds	6	678	36	81	67	13 014

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						102 072	106 968	138 154	127 666	149 154	142 124	142 831	185 299
Average Number Employees During Period							9	11	10	11	11	9	9
Bank Borrowings Overdrafts						35 573	31 465				68 833	56 000	42 000
Corporation Tax Payable						3 664	9 199				14 844	23 784	21 874
Creditors						10 500	1 632	126 070	191 303	10 000	68 833	56 000	42 000
Increase From Depreciation Charge For Year Property Plant Equipment							26 039	31 186	29 110	30 928	41 854	49 983	43 436
Net Current Assets Liabilities	-30 060	-33 387	-29 334	-26 095	-40 049	-31 625	-24 698	-10 501	-11 083	-16 709	38 499	30 317	15 293
Other Creditors											23 595	14 277	13 939
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											48 884	49 276	967
Other Disposals Property Plant Equipment											68 900	57 123	2 900
Other Taxation Social Security Payable						3 193	4 567				25 497	38 734	44 582
Property Plant Equipment Gross Cost						157 211	227 943	284 159	256 963	331 863	376 216	337 669	378 785
Provisions For Liabilities Balance Sheet Subtotal								27 741	24 304	34 468	44 183	33 983	43 746
Total Additions Including From Business Combinations Property Plant Equipment							103 732	56 216	15 899	94 900	113 253	18 576	44 015
Total Assets Less Current Liabilities	6 141	10 251	4 604	832	797	23 514	96 277	135 504	118 214	166 000	272 591	225 155	208 779
Trade Creditors Trade Payables						16 652	11 487				13 389	38 142	34 111
Trade Debtors Trade Receivables						80 944	111 648				91 172	123 406	115 147
Accrued Liabilities						3 300	3 800
Bank Overdrafts						35 573	31 465	30 403	40 817	29 795
Corporation Tax Recoverable						450
Creditors Due After One Year	6 135	9 573	4 568	751	730	10 500
Creditors Due Within One Year	116 494	81 917	71 260	68 590	90 764	114 722
Disposals Decrease In Depreciation Impairment Property Plant Equipment							21 143		39 598	9 440
Disposals Property Plant Equipment							33 000		43 095	20 000
Finance Lease Liabilities Present Value Total						10 500	1 632
Increase Decrease In Property Plant Equipment							48 500
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Prepayments						1 703	2 533
Provisions								27 741	24 304	34 468
Secured Debts	40 180	40 180	39 239	38 163	37 349	35 573
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		14 500
Tangible Fixed Assets Cost Or Valuation	112 752	127 252	110 811	110 811	128 811	157 211
Tangible Fixed Assets Depreciation	76 551	83 614	76 873	83 884	87 965	102 072
Tangible Fixed Assets Depreciation Charged In Period		7 063	8 062	7 011
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 803
Tangible Fixed Assets Disposals			16 441
Advances Credits Directors		7 257		1 800	476
Advances Credits Made In Period Directors		7 257		1 800	476
Advances Credits Repaid In Period Directors			7 257

Company staff

Kyle W.

Role: Director

Appointed: 01 February 2010

Latest update: 15 March 2024

Paul W.

Role: Director

Appointed: 01 November 1999

Latest update: 15 March 2024

Paul W.

Role: Secretary

Appointed: 01 November 1999

Latest update: 15 March 2024

Anita W.

Role: Director

Appointed: 06 April 2007

Resigned: 27 March 2009

Latest update: 15 March 2024

Beckie W.

Role: Director

Appointed: 01 September 2003

Resigned: 06 April 2007

Latest update: 15 March 2024

Kyle W.

Role: Director

Appointed: 01 May 2002

Resigned: 28 February 2006

Latest update: 15 March 2024

Anita W.

Role: Director

Appointed: 02 March 1998

Resigned: 01 May 2002

Latest update: 15 March 2024

David W.

Role: Secretary

Appointed: 02 March 1998

Resigned: 01 November 1999

Latest update: 15 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 02 March 1998

Resigned: 02 March 1998

Address: London, NW8 8EP

Latest update: 15 March 2024

People with significant control

Executives who have control over this firm are as follows: Anita W. has 1/2 or less of voting rights. Kyle W. has 1/2 or less of voting rights. Paul W. has 1/2 or less of voting rights.

Anita W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Kyle W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Paul W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Beckie F.

Notified on 6 April 2016

Ceased on 18 August 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 2 October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	2 October 2012
Annual Accounts 16 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 September 2013

Class 2 day driver in Rugby, posted on Wednesday 21st June 2017
Region / City	Midlands, Rugby
Salary	From £9.00 to £11.00 per hour
Job type	full time

Class 2 day driver in Rugby, posted on Wednesday 21st June 2017

Region / City

Midlands, Rugby

Salary

From £9.00 to £11.00 per hour

Job type

full time

A.w. Express Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kyle W.

Paul W.

Paul W.

Anita W.

Beckie W.

Kyle W.

Anita W.

David W.

Swift Incorporations Limited

People with significant control

Anita W.

Kyle W.

Paul W.

Beckie F.

Accounts Documents

Company Vehicle Operator Data

Manor House Farm

Address

City

Postal code

No. of Vehicles

Unit 9

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at A.w. Express Limited.

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

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Accountant/Auditor, 2013

Name:

Address:

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