Express Motor Components Limited in Bolton, BL2 3FP

Description

Data updated on: 01-11-2023

Express Motor Components began its operations in the year 2002 as a Private Limited Company registered with number: 04523010. This business has been active for 22 years and it's currently active. The company's headquarters is registered in Bolton at 22 Ryeburn Drive. Anyone can also locate the company utilizing its postal code, BL2 3FP. This company's SIC code is 45310 which stands for Wholesale trade of motor vehicle parts and accessories. Express Motor Components Ltd reported its latest accounts for the financial period up to 2022-12-31. The company's latest annual confirmation statement was submitted on 2023-08-30.

There's a single managing director at the moment running this specific business, namely Geoffrey H. who's been utilizing the director's responsibilities since 2002-08-30. To provide support to the directors, this specific business has been utilizing the skills of Nicola H. as a secretary for the last 22 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 633	43 352	46 613	59 041	59 808

Balance Sheet
Cash Bank In Hand	8 394	10 426	24 310	30 245	33 427
Cash Bank On Hand					33 427	47 626	50 044	47 084	50 974	76 051	105 090	133 192
Current Assets	39 736	50 304	62 644	77 628	77 083	93 577	94 694	94 668	99 913	119 910	152 706	184 556
Debtors	20 573	28 987	27 158	34 266	33 385	35 289	33 476	37 695	37 823	32 638	35 716	40 114
Net Assets Liabilities					59 808	64 224	79 171	82 083	76 183	93 986	142 495	138 648
Net Assets Liabilities Including Pension Asset Liability	23 633	43 352	46 613	59 041	59 808
Property Plant Equipment					21 177	16 058	12 193	28 681	21 618	16 305	33 708	25 946
Stocks Inventory	10 769	10 891	11 176	13 117	10 271
Tangible Fixed Assets	10 573	22 976	17 548	13 301	21 177
Total Inventories					10 271	10 662	11 174	9 889	11 116	11 221	11 900	11 250
Other Debtors											174

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	23 631	43 350	46 611	59 039	59 806
Shareholder Funds	23 633	43 352	46 613	59 041	59 808

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 462	16 581	20 446	8 173	15 236	20 549	6 781	15 248
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					6 227	1 839	27 716	8 400	3 691	42 229	10 644	5 092
Creditors Due After One Year		7 156	2 385		6 227
Creditors Due Within One Year	26 676	22 772	31 194	31 888	32 225
Disposals Decrease In Depreciation Impairment Property Plant Equipment								16 794			14 587
Disposals Property Plant Equipment								25 900			30 115
Finance Lease Liabilities Present Value Total					6 227	1 839	1 839	8 400	3 691	3 691	10 644	5 092
Increase From Depreciation Charge For Year Property Plant Equipment						5 119	3 865	4 521	7 063	5 313	819	8 467
Net Current Assets Liabilities	13 060	27 532	31 450	45 740	44 858	50 005	66 978	61 802	58 256	77 681	119 431	117 794
Number Shares Allotted		2	2	2	2
Other Creditors					6 607	11 417	1 082	5 004	10 879	14 622	9 336	40 218
Other Taxation Social Security Payable					10 310	14 896	11 949	9 498	13 482	16 391	10 278	11 808
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					32 639	32 639	32 639	36 854	36 854	36 854	40 489	41 194
Secured Debts	2 730	11 927	7 156	2 385	10 616
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		28 712	202		26 773
Tangible Fixed Assets Cost Or Valuation	26 702	34 376	34 578	34 578	32 639
Tangible Fixed Assets Depreciation	16 129	11 400	17 030	21 277	11 462
Tangible Fixed Assets Depreciation Charged In Period		7 433	5 630	4 247	6 784
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 162			16 599
Tangible Fixed Assets Disposals		21 038			28 712
Total Additions Including From Business Combinations Property Plant Equipment								30 115			33 750	705
Total Assets Less Current Liabilities	23 633	50 508	48 998	59 041	66 035	66 063	79 171	90 483	79 874	93 986	153 139	143 740
Trade Creditors Trade Payables					10 919	12 870	12 846	13 656	12 588	7 525	8 108	9 181
Trade Debtors Trade Receivables					33 385	35 289	33 476	37 695	37 823	32 638	35 542	40 114

Company staff

Nicola H.

Role: Secretary

Appointed: 30 August 2002

Latest update: 20 January 2024

Geoffrey H.

Role: Director

Appointed: 30 August 2002

Latest update: 20 January 2024

People with significant control

Geoffrey H. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Geoffrey H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 2 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 April 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 7 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	7 August 2013
Annual Accounts 17 May 2014
Date Approval Accounts	17 May 2014

Express Motor Components Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola H.

Geoffrey H.

People with significant control

Geoffrey H.

Accounts Documents

Company filings

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