Express Gates Limited in Washington, NE37 1PF

Description

Data updated on: 01-11-2023

Express Gates Limited can be gotten hold of in 13 Donkin Road, Armstrong Industrial Estate in Washington. Its postal code is NE37 1PF. Express Gates has existed on the British market since the firm was established in 2010. Its Companies House Registration Number is 07455784. Since 2016-12-12 Express Gates Limited is no longer under the business name Express Gates Automation And Security. The firm's SIC and NACE codes are 25990 which stands for Manufacture of other fabricated metal products n.e.c.. Its latest filed accounts documents cover the period up to 2021-11-30 and the most current confirmation statement was submitted on 2022-11-30.

In order to meet the requirements of the customers, this particular limited company is continually improved by a team of two directors who are Delia F. and Stanley F.. Their constant collaboration has been of prime use to this limited company since 2010-11-30.

Stanley F. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Express Gates Limited 2016-12-12
Express Gates Automation And Security Limited 2010-11-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2011-12-01	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 167		-4 598	3 835	9 851	24 767	33 446

Balance Sheet
Cash Bank In Hand	1 250		3 168	65	6 982	22 681	23 845
Cash Bank On Hand							23 845	6 425
Current Assets	39 835		37 320	29 088	35 841	102 760	64 401	64 662
Debtors	38 585		34 152	29 023	28 859	80 079	40 556	58 237
Net Assets Liabilities							33 446	32 968
Net Assets Liabilities Including Pension Asset Liability			-4 599	3 835	9 851	24 767	33 446
Property Plant Equipment							44 521	35 188
Tangible Fixed Assets	35 876	35 163	25 053	21 846	30 767	24 057	44 521

Capital & Reserves
Called Up Share Capital	2		2	2	2	2	2
Profit Loss Account Reserve	4 165		-4 600	3 833	9 849	24 765	33 444
Shareholder Funds	4 167		-4 598	3 835	9 851	24 767	33 446

Other Financial Data
Total Fixed Assets Additions				3 749	17 982
Total Fixed Assets Cost Or Valuation			39 590	43 339	55 021
Total Fixed Assets Depreciation			14 536	21 493	24 254
Total Fixed Assets Depreciation Charge In Period				6 957	5 583
Total Fixed Assets Depreciation Disposals					-2 822
Total Fixed Assets Disposals					-6 300
Accumulated Depreciation Impairment Property Plant Equipment							36 709	47 130
Average Number Employees During Period								10
Creditors							7 322	3 912
Creditors Due After One Year							7 322
Creditors Due Within One Year	71 544		66 971		56 242	101 525	68 154
Finance Lease Liabilities Present Value Total							7 322	3 912
Increase From Depreciation Charge For Year Property Plant Equipment								10 421
Net Current Assets Liabilities	-31 709		-29 651	-18 011	-20 251	1 385	-3 753	1 692
Number Shares Allotted			2		2	2	2
Other Creditors							17 782	4 726
Other Taxation Social Security Payable							38 531	43 213
Par Value Share						1	1
Prepayments							435	3 419
Property Plant Equipment Gross Cost							81 230	82 318
Share Capital Allotted Called Up Paid	2		2			2	2
Tangible Fixed Assets Additions			333	3 749	17 982		25 858
Tangible Fixed Assets Cost Or Valuation		45 364	39 589	43 339	55 021	55 372	81 230
Tangible Fixed Assets Depreciation		10 201	14 536	21 493	24 254	31 315	36 709
Tangible Fixed Assets Depreciation Charged In Period			5 757				5 394
Total Additions Including From Business Combinations Property Plant Equipment								1 088
Total Assets Less Current Liabilities	4 167		-4 598	3 835	10 516	25 442	40 768	36 880
Trade Creditors Trade Payables							8 878	11 622
Trade Debtors Trade Receivables							40 121	54 818
Creditors Due Within One Year Total Current Liabilities			66 973	47 099	56 908
Fixed Assets			25 054	21 846	30 767	24 057
Tangible Fixed Assets Depreciation Charge For Period				6 957	5 583
Tangible Fixed Assets Depreciation Disposals					-2 822
Tangible Fixed Assets Disposals			6 108		-6 300
Accruals Deferred Income					-665	-675
Net Assets Liability Excluding Pension Asset Liability	4 167		-4 598
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					150	150
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 422
Value Shares Allotted			1

Company staff

Delia F.

Role: Director

Appointed: 30 November 2010

Latest update: 8 March 2024

Stanley F.

Role: Director

Appointed: 30 November 2010

Latest update: 8 March 2024

People with significant control

Stanley F.

Notified on 30 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	27 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts
Start Date For Period Covered By Report	01/12/2011
End Date For Period Covered By Report	30/11/2012
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	12 July 2016
Annual Accounts 11 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Express Gates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Delia F.

Stanley F.

People with significant control

Stanley F.

Accounts Documents

Company filings

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