Express Plotting Services Ltd
Robert Denholm House Bletchingley Road RH1 4HW Nutfield
Number: 04093024
Incorporation date: 2000-10-19
Dissolution date: 2019-02-19
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
This particular business was registered in Nutfield registered with number: 04093024. It was established in the year 2000. The main office of this company was located at Robert Denholm House Bletchingley Road. The post code for this location is RH1 4HW. This enterprise was formally closed in 2019, meaning it had been in business for nineteen years.
The firm was directed by 1 director: Jason P., who was appointed on 2013-10-18.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 |
| Currency | |||||
| Net Worth | 288 703 | 305 156 | 336 475 | 355 946 | 323 404 |
| Balance Sheet | |||||
| Cash Bank In Hand | 261 669 | 296 525 | 303 739 | 322 513 | 297 470 |
| Current Assets | 306 575 | 334 135 | 345 656 | 347 715 | 313 423 |
| Debtors | 44 906 | 37 610 | 41 917 | 25 202 | 15 953 |
| Net Assets Liabilities Including Pension Asset Liability | 288 703 | 305 156 | 336 475 | 355 946 | 323 404 |
| Tangible Fixed Assets | 27 545 | 21 907 | 16 691 | 23 144 | 18 963 |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 288 702 | 305 156 | 336 474 | 355 945 | 323 403 |
| Shareholder Funds | 288 703 | 305 156 | 336 475 | 355 946 | 323 404 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 45 417 | 50 886 | 25 872 | 14 913 | 8 982 |
| Fixed Assets | 27 545 | 21 907 | 16 691 | 23 144 | 18 963 |
| Net Current Assets Liabilities | 261 158 | 283 249 | 319 784 | 332 802 | 304 441 |
| Tangible Fixed Assets Additions | 1 665 | 281 | 14 168 | 2 140 | |
| Tangible Fixed Assets Cost Or Valuation | 136 529 | 138 194 | 138 475 | 152 643 | 154 783 |
| Tangible Fixed Assets Depreciation | 108 984 | 116 287 | 121 784 | 129 499 | 135 820 |
| Tangible Fixed Assets Depreciation Charged In Period | 7 303 | 5 497 | 7 715 | 6 321 | |
| Total Assets Less Current Liabilities | 288 703 | 305 157 | 336 475 | 355 946 | 323 404 |
Role: Director
Appointed: 18 October 2013
Latest update: 14 March 2024
Role: Secretary
Appointed: 19 October 2000
Latest update: 14 March 2024
| Account next due date | 31 July 2017 |
| Account last made up date | 31 October 2015 |
| Confirmation statement next due date | 02 November 2016 |
| Return last made up date | 19 October 2015 |
| Annual Accounts 8 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 8 February 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-11-01 |
| Annual Accounts 29 April 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 29 April 2015 |
| Annual Accounts 29 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 29 July 2016 |
| Annual Accounts 3 June 2014 | |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 3 June 2014 |
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