Express Movement Limited in Derby, DE72 3QS

Description

Data updated on: 01-11-2023

The company operates as Express Movement Limited. The firm was established nine years ago and was registered under 09514018 as its reg. no. The headquarters of this company is located in Derby. You can reach it at 23 Wallis Close, Draycott. This company's SIC and NACE codes are 49410, that means Freight transport by road. The company's most recent annual accounts cover the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-03-24.

Stephen A. is this particular firm's only managing director, who was formally appointed nine years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		14 019	13 062
Current Assets		45 793	57 875	61 593	50 025	33 733	112 746	158 747	156 838
Debtors		31 774	44 813
Net Assets Liabilities		1 075	6 686	15 501	19 526	3 503	35 358	73 082	114 690
Property Plant Equipment		30 499	44 238
Cash Bank In Hand		14 019
Net Assets Liabilities Including Pension Asset Liability		1 075
Tangible Fixed Assets	32 750	30 499

Capital & Reserves
Profit Loss Account Reserve		1 075

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 458	1 858	1 858	241	741	241	241
Accumulated Depreciation Impairment Property Plant Equipment		40 816	28 625
Additions Other Than Through Business Combinations Property Plant Equipment			31 438
Average Number Employees During Period		4	4		4	5	5	6	7
Creditors		71 075	70 624	64 560	45 520	60 625	78 329	99 130	55 878
Finance Lease Liabilities Present Value Total		16 704	16 662
Fixed Assets	32 750	30 499	44 238	25 943	30 956	33 847	54 018	57 425	110 187
Increase From Depreciation Charge For Year Property Plant Equipment			17 699
Net Current Assets Liabilities	-32 750	-25 282	-12 749	-2 967	4 505	-26 892	34 417	59 617	100 960
Other Creditors		35 782	31 836
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			29 890
Other Disposals Property Plant Equipment			29 890
Property Plant Equipment Gross Cost		71 315	72 863
Provisions For Liabilities Balance Sheet Subtotal		4 100	8 848	4 929	5 882	3 211	3 211	2 359	3 211
Taxation Social Security Payable		13 322	7 089
Total Assets Less Current Liabilities		5 217	33 947	22 976	35 461	6 955	88 435	117 042	211 147
Trade Creditors Trade Payables		5 267	15 037
Trade Debtors Trade Receivables		31 774	44 813
Capital Employed		1 075
Creditors Due After One Year		42
Creditors Due Within One Year	32 750	71 075
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1
Provisions For Liabilities Charges		4 100
Tangible Fixed Assets Additions		21 425
Tangible Fixed Assets Cost Or Valuation	60 290	71 315
Tangible Fixed Assets Depreciation	27 540	40 816
Tangible Fixed Assets Depreciation Charged In Period		13 276
Tangible Fixed Assets Disposals		10 400

Company staff

Stephen A.

Role: Director

Appointed: 27 March 2015

Latest update: 14 March 2024

People with significant control

Stephen A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Express Movement Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen A.

People with significant control

Stephen A.

Accounts Documents

Company filings

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