Express Property Services (UK) Limited in London, W4 3AG

Description

Data updated on: 01-11-2023

Express Property Services (UK) Limited has existed in the business for 20 years. Started with registration number 05233160 in the year 2004, it have office at 2 Stile Hall Parade, London W4 3AG. This company's classified under the NACE and SIC code 68310 - Real estate agencies. The most recent financial reports cover the period up to September 30, 2022 and the latest confirmation statement was released on September 22, 2023.

Mark F. is this particular firm's only director, that was arranged to perform management duties twenty years ago. For almost one year Elvedina F., had been fulfilling assigned duties for this specific company up to the moment of the resignation in July 2016. What is more a different director, namely Balvinder J. quit in September 2004.

Mark F. is the individual who controls 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 823	840	11 672	3 156	9 991

Balance Sheet
Cash Bank On Hand					14 559	19 270	29 481	7 998	16 647	25 878	18 334	12 120	5 771
Current Assets	29 593	19 469	21 384	14 692	21 985	27 179	39 497	18 773	24 429	33 664	26 949	19 100	13 777
Debtors	7 927	10 807	6 056	6 639	5 840	6 393	8 318	10 258	7 290	7 294	8 123	6 488	7 514
Net Assets Liabilities					9 991	15 406	26 433	11 494	21 306	28 019	19 134	12 728	5 731
Property Plant Equipment					1 670	1 996	2 892	5 313	7 544	6 832	5 579	4 049	3 287
Total Inventories					1 586	1 516	1 698	517	492	492	492	492	492
Cash Bank In Hand	15 788	6 827	13 482	6 312	14 559
Net Assets Liabilities Including Pension Asset Liability	15 823	840	11 672	3 156	9 991
Stocks Inventory	5 878	1 835	1 846	1 741	1 586
Tangible Fixed Assets	5 550	4 511	3 836	2 556	1 670

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	15 822	839	11 671	3 155	9 990
Shareholder Funds	15 823	840	11 672	3 156	9 991

Other Financial Data
Version Production Software													2 023
Accrued Liabilities					4 266	3 046	2 832	1 948	2 012	2 070		1 924	1 874
Accumulated Depreciation Impairment Property Plant Equipment					12 445	12 777	13 495	13 887	15 727	16 825	18 994	19 355	20 422
Additions Other Than Through Business Combinations Property Plant Equipment													305
Average Number Employees During Period						2	1	1	1	1	1	1	1
Creditors					13 664	13 671	15 521	11 730	10 157	11 867	12 944	10 185	11 164
Increase From Depreciation Charge For Year Property Plant Equipment						332	718	1 595	1 840	2 250	2 169	1 530	1 069
Loans From Directors												652	652
Net Current Assets Liabilities	10 552	-3 446	8 039	662	8 321	13 508	23 976	7 043	14 272	21 797	14 005	8 915	2 613
Nominal Value Allotted Share Capital												1	1
Number Shares Allotted		1	1	1	1								1
Other Creditors												506
Par Value Share		1	1	1	1								1
Prepayments Accrued Income					5 791	6 083	8 065	9 133	7 187	7 281		6 488	7 514
Property Plant Equipment Gross Cost					14 115	14 773	17 016	19 200	23 271	23 657	24 573	23 404	23 709
Taxation Including Deferred Taxation Balance Sheet Subtotal												236	169
Taxation Social Security Payable												4 007	5 657
Total Assets Less Current Liabilities	16 102	1 065	11 875	3 218	9 991	15 504	27 497	12 356	21 816	28 629	19 584	12 964	5 900
Trade Creditors Trade Payables						574	1 182	590	374	79		755	373
Value-added Tax Payable												2 342	2 608
Amount Specific Advance Or Credit Directors								1 062
Amount Specific Advance Or Credit Made In Period Directors								1 062
Accrued Liabilities Deferred Income							1 755	584
Additional Provisions Increase From New Provisions Recognised							337	427
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-352	100
Bank Borrowings Overdrafts						400	275	456	141
Corporation Tax Payable					4 692	4 594	6 214	5 316	5 258	5 852
Creditors Due Within One Year	19 041	22 915	13 345	14 030	13 664
Deferred Tax Asset Debtors					33
Deferred Tax Liabilities						98	435	862	510	610
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 832		1 152		1 169
Disposals Property Plant Equipment								2 098		1 152		1 239
Other Taxation Social Security Payable					364	170	22	22	22	22
Provisions						98	435	862	510	610
Provisions For Liabilities Balance Sheet Subtotal						98	435	862	510	610	450	236
Provisions For Liabilities Charges	279	225	203	62
Raw Materials					1 586	1 516	1 698	517	492	492
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 662	1 073	142	301
Tangible Fixed Assets Cost Or Valuation	30 235	31 897	32 970	15 763	14 115
Tangible Fixed Assets Depreciation	24 685	27 386	29 134	13 207	12 445
Tangible Fixed Assets Depreciation Charged In Period		2 701	1 748	1 422	1 062
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				17 349	1 824
Tangible Fixed Assets Disposals				17 349	1 949
Total Additions Including From Business Combinations Property Plant Equipment						658	2 243	4 282	4 071	1 538	916	70
Trade Debtors Trade Receivables					16	310	253	63	103	13

Company staff

Mark F.

Role: Director

Appointed: 17 September 2004

Latest update: 1 January 2024

Elvedina F.

Role: Director

Appointed: 06 May 2016

Resigned: 12 July 2016

Latest update: 1 January 2024

Elvedina F.

Role: Secretary

Appointed: 17 September 2004

Resigned: 12 July 2016

Latest update: 1 January 2024

Balvinder J.

Role: Director

Appointed: 16 September 2004

Resigned: 17 September 2004

Latest update: 1 January 2024

Kamaljeet D.

Role: Secretary

Appointed: 16 September 2004

Resigned: 17 September 2004

Latest update: 1 January 2024

People with significant control

Mark F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20 March 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 16 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	16 April 2013
Annual Accounts 22 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	22 November 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2022

Express Property Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

Elvedina F.

Elvedina F.

Balvinder J.

Kamaljeet D.

People with significant control

Mark F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Express Property Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

Elvedina F.

Elvedina F.

Balvinder J.

Kamaljeet D.

People with significant control

Mark F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2013 - 2014