Express Electrical Supplies Ltd in Norwich, NR16 1ER

Description

Data updated on: 01-11-2023

The official moment this company was founded is 2011-01-31. Registered under number 07510705, this firm is listed as a Private Limited Company. You can reach the main office of this company during office times under the following location: 25 Ashwellthorpe Industrial Estate Ashwellthorpe, NR16 1ER Norwich. This company is known as Express Electrical Supplies Ltd. Moreover this firm also was listed as Express Lamps up till the name was changed six years from now. The enterprise's classified under the NACE and SIC code 46900 - Non-specialised wholesale trade. Express Electrical Supplies Limited released its latest accounts for the financial period up to 2022-09-30. The most recent confirmation statement was submitted on 2023-01-18.

At present, there seems to be only a single managing director in the company: Donna P. (since 2016-11-01). This firm had been directed by Darren H. until 2023. As a follow-up a different director, specifically Gloria H. gave up the position in July 2015.

Previous company's names
Express Electrical Supplies Ltd 2018-04-07
Express Lamps Ltd 2011-01-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	3 899	9 219	33 869	62 439	121 363

Balance Sheet
Current Assets		4 146	9 974	67 061	115 433	143 906	133 350	157 275	201 175	145 761	235 712	178 949
Net Assets Liabilities							117 946	134 847	141 883	149 461	201 264	227 268
Cash Bank In Hand		4 146	9 974	17 588	44 093	46 636
Debtors				24 144	33 097	39 185
Net Assets Liabilities Including Pension Asset Liability	100	100	9 219	33 869	62 439	121 363
Stocks Inventory				25 329	38 243	58 085
Tangible Fixed Assets			3 839	5 129	3 847	2 885

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve		3 799	9 119	42 327	73 557	121 263
Shareholder Funds	100	3 899	9 219	33 869	62 439	121 363

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2
Creditors							26 109	32 543	37 957	45 236	87 096	34 967
Fixed Assets			3 839	5 129	3 847	2 885	12 206	12 488	11 038	88 642	87 206	85 659
Net Current Assets Liabilities		3 899	5 380	37 298	72 892	139 795	107 241	124 732	163 218	100 525	148 616	143 982
Provisions For Liabilities Balance Sheet Subtotal							1 501	2 373	2 373		2 373	2 373
Total Assets Less Current Liabilities		3 899	9 219	33 869	87 957	142 680	119 447	137 220	174 256	189 167	235 822	229 641
Creditors Due After One Year					14 300	21 317
Creditors Due Within One Year		247	4 594	38 321	42 541	4 111
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			5 119	3 000
Tangible Fixed Assets Cost Or Valuation			3 839	6 839	3 847	3 847
Tangible Fixed Assets Depreciation			1 280	1 710	1 282	962
Tangible Fixed Assets Depreciation Charged In Period			1 280	1 710	1 282	962

Company staff

Donna P.

Role: Director

Appointed: 01 November 2016

Latest update: 24 January 2024

People with significant control

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

Donna P.

Notified on 6 November 2023

Nature of control:

over 3/4 of shares

Darren H.

Notified on 6 April 2016

Ceased on 30 May 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 31 October 2012
Start Date For Period Covered By Report	2011-01-31
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	31 October 2012
Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	12 December 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 October 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22 December 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 06 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	06 June 2017
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Express Electrical Supplies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna P.

Darren H.

Gloria H.

People with significant control

Donna P.

Darren H.

Accounts Documents

Company filings

Filing category

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