Express Frames Limited in Bristol, BS40 8UW

Description

Data updated on: 13-02-2021

Started with Reg No. 05246114 twenty years ago, Express Frames Limited had been a private limited company until December 29, 2020 - the time it was dissolved. Its latest mailing address was Yew Tree Cottage Scot Lane, Chew Stoke Bristol. The company was known under the name Hollywood Frames until July 10, 2007 at which point the name got changed.

The officers included: David B. designated to this position on June 1, 2007, Jeremy C. designated to this position in 2007 in June and Christopher H. designated to this position seventeen years ago.

Jeremy C. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .

Previous company's names
Express Frames Limited 2007-07-10
Hollywood Frames Limited 2004-09-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 270	22 906	482

Balance Sheet
Cash Bank On Hand						131 225	121 456	125 865	86 688
Current Assets	67 080	100 095	65 070	112 155	131 864	152 031	134 886	138 318	115 328
Debtors	5 458	22 971	3 736	10 623	23 004	18 506	11 130	10 153	26 340
Net Assets Liabilities						46 210	33 192	44 780	33 873
Other Debtors						1 000	1 000	1 000	1 000
Property Plant Equipment						12 416	10 181	7 845	6 433
Total Inventories						2 300	2 300	2 300	2 300
Cash Bank In Hand	59 511	75 009	59 034	99 232	106 560	131 225
Intangible Fixed Assets	30 000	25 000	20 000	15 000	10 000	5 000
Net Assets Liabilities Including Pension Asset Liability	3 270	22 906	482	15 613	29 479	46 210
Stocks Inventory	2 111	2 115	2 300	2 300	2 300	2 300
Tangible Fixed Assets	19 632	29 040	22 521	18 467	15 143	12 417

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	2 970	22 606	182	15 313	29 179	45 910
Shareholder Funds	3 270	22 906	482

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						45 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment						47 639	63 753	68 889	70 301
Additions Other Than Through Business Combinations Property Plant Equipment							13 879	2 800
Bank Overdrafts						1 524	400	80	85
Creditors						123 237	111 875	101 383	87 888
Fixed Assets	49 632	54 040	42 521	33 467	25 143	17 417	10 181
Increase From Amortisation Charge For Year Intangible Assets							5 000
Increase From Depreciation Charge For Year Property Plant Equipment							16 114	5 136	1 412
Intangible Assets						5 000
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-46 362	-27 833	-42 039	-17 854	4 336	28 793	23 011	36 935	27 440
Other Creditors						78 384	78 088	58 095	56 440
Property Plant Equipment Gross Cost						60 055	73 934	76 734	76 734
Taxation Social Security Payable						21 786	8 066	14 476	12 949
Trade Creditors Trade Payables						21 543	25 321	28 732	18 414
Trade Debtors Trade Receivables						17 506	10 130	9 153	25 340
Administrative Expenses	36 619
Amortisation Intangible Assets Expense	5 000	5 000
Cost Sales	212 179
Creditors Due After One Year		3 301
Creditors Due Within One Year	113 442	127 928	107 109	130 009	127 528	123 238
Debtors Due Within One Year	5 458	22 971
Depreciation Tangible Fixed Assets Expense	6 552	4 055
Gross Profit Loss	92 143
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	25 000	30 000	35 000	40 000	45 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000	50 000
Number Shares Allotted		200	200	200	200	200
Obligations Under Finance Lease Hire Purchase Contracts After One Year		3 301
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		3 601
Operating Profit Loss	55 524
Other Creditors Due Within One Year	86 000	94 843
Par Value Share		1	1	1	1	1
Pension Costs	10 000
Profit Loss For Period	44 396
Profit Loss On Ordinary Activities Before Tax	55 524
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions		23 422	1 072	4 300
Tangible Fixed Assets Cost Or Valuation	44 939	54 684	55 756	60 056	60 056	60 056
Tangible Fixed Assets Depreciation	25 307	25 644	33 235	41 589	44 913	47 639
Tangible Fixed Assets Depreciation Charged In Period		5 632	7 591	8 354	3 324	2 726
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 350
Tangible Fixed Assets Disposals		13 677
Taxation Social Security Due Within One Year	13 823	14 056
Tax On Profit Or Loss On Ordinary Activities	11 128
Total Assets Less Current Liabilities	3 270	26 207	482
Total Dividend Payment	41 500	41 500
Trade Creditors Within One Year	13 619	15 428
Turnover Gross Operating Revenue	304 322
U K Current Corporation Tax	11 128
Director Remuneration Benefits Excluding Payments To Third Parties	16 560	19 453
Capital Employed			482	15 613	29 479	46 210

Company staff

David B.

Role: Director

Appointed: 01 June 2007

Latest update: 5 April 2024

Jeremy C.

Role: Director

Appointed: 01 June 2007

Latest update: 5 April 2024

Christopher H.

Role: Secretary

Appointed: 01 June 2007

Latest update: 5 April 2024

Christopher H.

Role: Director

Appointed: 01 June 2007

Latest update: 5 April 2024

John S.

Role: Director

Appointed: 17 November 2004

Resigned: 12 June 2007

Latest update: 5 April 2024

Paul S.

Role: Director

Appointed: 17 November 2004

Resigned: 12 June 2007

Latest update: 5 April 2024

Paul S.

Role: Secretary

Appointed: 17 November 2004

Resigned: 12 June 2007

Latest update: 5 April 2024

Professional Formations Limited

Role: Nominee Director

Appointed: 29 September 2004

Resigned: 17 November 2004

Latest update: 5 April 2024

Iso Chartered Secretaries Limited

Role: Corporate Secretary

Appointed: 29 September 2004

Resigned: 17 November 2004

Address: Clifton, Bristol, BS8 4AB

Latest update: 5 April 2024

People with significant control

Jeremy C.

Notified on 13 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	30 April 2019
Confirmation statement next due date	10 November 2020
Confirmation statement last made up date	29 September 2019

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	12 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	22 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts 22 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	22 January 2013
Annual Accounts 30 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 September 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2013

Express Frames Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Jeremy C.

Christopher H.

Christopher H.

John S.

Paul S.

Paul S.

Professional Formations Limited

Iso Chartered Secretaries Limited

People with significant control

Jeremy C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Express Frames Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Jeremy C.

Christopher H.

Christopher H.

John S.

Paul S.

Paul S.

Professional Formations Limited

Iso Chartered Secretaries Limited

People with significant control

Jeremy C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013 - 2012