Express Plates Limited in Derby, DE21 5EL

Description

Data updated on: 01-11-2023

Express Plates Limited has existed on the British market for 20 years. Registered with number 05014963 in the year 2004, the firm have office at Jessop House Outrams Wharf, Derby DE21 5EL. This business's registered with SIC code 52219 which stands for Other service activities incidental to land transportation, n.e.c.. Express Plates Ltd released its account information for the financial period up to Wed, 31st Aug 2022. The firm's latest confirmation statement was submitted on Thu, 12th Jan 2023.

There's just one director at present running this business, namely David B. who has been utilizing the director's duties since 2004-01-14. For one year John P., had been performing the duties for the following business up to the moment of the resignation in February 2005. Additionally, the managing director's responsibilities are aided with by a secretary - Berice H., who was officially appointed by the following business in February 2005.

David B. 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	2015-02-28	2016-02-29	2018-02-28	2019-02-28	2020-02-28	2021-02-28
Currency
Net Worth	-51 848	-48 886

Balance Sheet
Cash Bank On Hand						1 832
Current Assets	5 264	5 939	2 483	2 398	2 003	4 058
Debtors	4 639	5 439	1 983	1 898	1 503	1 726
Net Assets Liabilities			-46 859	-47 932	-49 007	-47 723
Other Debtors			272	431
Property Plant Equipment			1	1	1	349
Total Inventories			500	500	500	500
Net Assets Liabilities Including Pension Asset Liability	-51 848	-48 886
Stocks Inventory	625	500
Tangible Fixed Assets	1	1

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-51 948	-48 986
Shareholder Funds	-51 848	-48 886

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				749	749	818
Additional Provisions Increase From New Provisions Recognised						66
Average Number Employees During Period			1	1	1	1
Bank Borrowings Overdrafts			1 549	2 659	2 327	4 500
Creditors			49 343	50 331	51 011	26 564
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						66
Deferred Tax Liabilities						66
Depreciation Rate Used For Property Plant Equipment				25	25	25
Fixed Assets	1	1	1	1	1	349
Future Minimum Lease Payments Under Non-cancellable Operating Leases			4 416	4 416
Increase From Depreciation Charge For Year Property Plant Equipment						69
Net Current Assets Liabilities	-51 849	-48 887	-46 860	-47 933	-49 008	-22 506
Net Deferred Tax Liability Asset						66
Other Creditors			42 935	42 439	46 368	19 223
Other Taxation Social Security Payable			976	1 027	420	225
Property Plant Equipment Gross Cost				750	750	1 167
Provisions						66
Provisions For Liabilities Balance Sheet Subtotal						66
Tax Tax Credit On Profit Or Loss On Ordinary Activities						66
Total Additions Including From Business Combinations Property Plant Equipment						417
Total Assets Less Current Liabilities	-51 848	-48 886	-46 859	-47 932	-49 007	-22 157
Trade Creditors Trade Payables			3 883	4 206	1 896	2 616
Trade Debtors Trade Receivables			1 711	1 467	1 503	1 726
Advances Credits Directors			41 414	40 920	44 853	17 741
Advances Credits Made In Period Directors			682	4 146	5 130
Advances Credits Repaid In Period Directors				3 652	9 063
Creditors Due Within One Year	57 113	54 826
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	750	750
Tangible Fixed Assets Depreciation	749	749

Company staff

David B.

Role: Director

Appointed: 01 February 2005

Latest update: 5 April 2024

Berice H.

Role: Secretary

Appointed: 01 February 2005

Latest update: 5 April 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28/02/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28/02/2021

Express Plates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Berice H.

David B.

John P.

People with significant control

David B.

Accounts Documents

Company filings

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