Express Building Contractors Ltd in Harrow, HA3 0UJ

Description

Data updated on: 01-11-2023

Express Building Contractors came into being in 2004 as a company enlisted under no 05073715, located at HA3 0UJ Harrow at 10 Oakdale Avenue. It has been in business for twenty years and its last known status is active. This company's SIC and NACE codes are 42220 meaning Construction of utility projects for electricity and telecommunications. 2022-03-31 is the last time when company accounts were reported.

There's a solitary managing director now leading this company, namely Alan M. who has been doing the director's obligations since 2004/03/15. To find professional help with legal documentation, the company has been utilizing the skills of Elizabeth M. as a secretary for the last twenty years.

Alan M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	8 772	40 275	87 805	64 728	117 769

Balance Sheet
Cash Bank On Hand					115 567	149 072	136 940	114 873	276 910	413 194	292 896	320 529
Current Assets	35 077	81 652	158 063	128 968	174 569	213 939	262 169	325 450	469 273	577 468	566 368	723 415
Debtors	16 955	61 277	97 256	29 435	59 002	64 867	57 973	139 604	121 372	159 763	183 886	335 264
Net Assets Liabilities					97 769	153 247	183 345	209 909	313 755	403 003	414 046	610 265
Other Debtors					33 870	34 498		33 502	25 308	18 917	35 830	33 654
Property Plant Equipment					19 001	11 113	6 247	61 250	96 317	79 436	120 086	148 392
Total Inventories							67 256	70 973	70 991	4 511	89 586	67 622
Cash Bank In Hand	10 579	20 375	49 746	62 074	115 567
Net Assets Liabilities Including Pension Asset Liability	8 772	40 275	87 805	64 728	117 769
Stocks Inventory	7 543		11 061	37 459
Tangible Fixed Assets	3 947	9 290	15 690	18 510	19 001

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 672	40 175	87 705	64 628	117 669
Shareholder Funds	8 772	40 275	87 805	64 728	117 769

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					59 216	67 104	75 508	79 122	72 510	110 691	109 012	177 312
Additions Other Than Through Business Combinations Property Plant Equipment							3 538	68 467	66 104	21 300	106 034	100 134
Amounts Owed By Group Undertakings Participating Interests							20 007	20 007	20 007	20 007	20 007	20 007
Average Number Employees During Period					2	2	4	6	6	3	3	4
Bank Borrowings										42 014	32 894	23 201
Bank Overdrafts									5 335	8 083	11 353	10 259
Creditors					89 929	71 805	85 071	148 516	199 870	176 516	188 376	172 898
Finance Lease Liabilities Present Value Total					6 525	5 896	1 205	11 701	28 188	32 813	41 609	59 547
Increase From Depreciation Charge For Year Property Plant Equipment						7 888	8 404	12 339	31 037	38 181	52 958	71 828
Net Current Assets Liabilities	5 393	37 483	81 625	52 109	104 640	142 134	177 098	176 934	269 403	400 952	377 992	550 517
Other Creditors					27 532	48	14 230	45 061	80 272	23 612	67 548	3 224
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 725	37 649		54 637	3 528
Other Disposals Property Plant Equipment								9 850	37 649		67 063	3 528
Property Plant Equipment Gross Cost					78 217	78 217	81 755	140 372	168 827	190 127	229 098	325 704
Taxation Social Security Payable					47 012	58 441	51 978	49 820	75 474	97 024	44 587	84 943
Total Assets Less Current Liabilities	9 340	46 773	97 315	70 619	123 641	153 247	183 345	238 184	365 720	480 388	498 078	698 909
Trade Creditors Trade Payables					8 860	7 420	17 658	41 934	10 601	14 984	23 279	14 925
Trade Debtors Trade Receivables					25 132	30 369	37 966	86 095	76 057	120 839	128 049	281 603
Creditors Due After One Year	568	6 498	9 510	5 891	5 872
Creditors Due Within One Year	29 684	44 169	76 438	76 859	69 929
Fixed Assets	3 947	9 290	15 690	18 510	19 001
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		9 874	11 760	9 250	10 628
Tangible Fixed Assets Cost Or Valuation	36 705	46 579	58 339	67 589	78 217
Tangible Fixed Assets Depreciation	32 758	37 289	42 649	49 079	59 216
Tangible Fixed Assets Depreciation Charged In Period		4 531	5 360	6 430	10 137

Company staff

Alan M.

Role: Director

Appointed: 19 March 2004

Latest update: 28 February 2024

Elizabeth M.

Role: Secretary

Appointed: 19 March 2004

Latest update: 28 February 2024

People with significant control

Alan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 October 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 November 2014
Annual Accounts 7 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 November 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Express Building Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

Elizabeth M.

People with significant control

Alan M.

Accounts Documents

Company filings

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