Express Motor Parts Limited in Sherborne, DT9 6LH

Description

Data updated on: 01-11-2023

The firm is registered in Sherborne under the following Company Registration No.: 02812371. The company was established in the year 1993. The office of this company is situated at Station Yard Station Road Yetminster. The zip code for this location is DT9 6LH. The firm's principal business activity number is 45310 meaning Wholesale trade of motor vehicle parts and accessories. The business most recent accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-04-23.

At the moment, this particular business is directed by one managing director: Malcolm W., who was selected to lead the company on 1993-04-23.

Malcolm W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 827	2 047	91	707	34 224
Current Assets	242 569	245 396	220 213	240 613	235 372
Debtors	147 968	153 098	139 372	156 944	137 617
Net Assets Liabilities	115 026	85 077	129 255	151 655	172 864
Property Plant Equipment	20 000	16 200	12 891	10 136	7 636
Total Inventories	90 774	90 251	80 750	82 962	63 531

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-2 464	-8 322	-4 989	-8 483	-3 005
Accumulated Depreciation Impairment Property Plant Equipment		3 800	6 613	10 897	10 337
Average Number Employees During Period	3	3	4	5	5
Creditors	145 079	168 197	96 411	88 685	65 688
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-124	-3 593	-2 122
Disposals Property Plant Equipment			-496	-4 125	-3 060
Increase From Depreciation Charge For Year Property Plant Equipment		3 800	2 937	2 223	1 562
Net Current Assets Liabilities	97 490	77 199	123 802	151 928	169 684
Number Shares Issued Fully Paid	2	2	2	2	2
Other Inventories	90 774	90 251	80 750	82 962	63 531
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	20 000	20 000	19 504	21 033	17 973
Provisions For Liabilities Balance Sheet Subtotal			2 449	1 926	1 451
Total Assets Less Current Liabilities	117 490	93 399	136 693	162 064	177 320