Express Removals & Storage Ltd in Gloucester, GL1 4LA

Description

Data updated on: 01-11-2023

06861791 - registration number for Express Removals & Storage Ltd. This firm was registered as a Private Limited Company on 2009-03-27. This firm has been actively competing on the British market for fifteen years. The firm can be reached at Unit 2, Glevum Works, Upton Street in Gloucester. The office's area code assigned to this address is GL1 4LA. This company's declared SIC number is 52103 and their NACE code stands for Operation of warehousing and storage facilities for land transport activities. 2023-03-31 is the last time account status updates were filed.

Express Removals & Storage Ltd is a small-sized vehicle operator with the licence number OH1131218. The firm has one transport operating centre in the country. In their subsidiary in Gloucester on Glevum Works, 4 machines are available.

At the moment, the directors chosen by the following firm are: Charlotte C. selected to lead the company on 2009-03-27 and Stewart C. selected to lead the company fifteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	19	7 131	12 028	10 626	1 490	21

Balance Sheet
Cash Bank On Hand						6 855	16 225	25 577	1 544	92 606	112 496	75 094
Current Assets	30 331	28 539	49 294	34 404	49 478	47 575	39 497	57 808	70 306	126 912	153 004	111 224
Debtors	28 518	26 219	22 462	30 659	42 303	33 245	52 087	28 896	65 062	30 606	38 008	30 130
Net Assets Liabilities						21	12	199	14	14 565	71 795	75 050
Property Plant Equipment						17 369	18 565	14 578	11 281	14 391	23 794	175 182
Total Inventories						1 884	3 635	3 335	3 700	3 700	2 500	6 000
Cash Bank In Hand	1 813	2 320	26 832	2 126	5 404
Intangible Fixed Assets	57 333	49 333	41 333	33 333	25 333
Net Assets Liabilities Including Pension Asset Liability	19	7 131	12 028	10 626	1 490	21
Stocks Inventory				1 619	1 771
Tangible Fixed Assets	21 336	17 460	14 056	16 368	20 556

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	17	7 129	12 026	10 624	1 488
Shareholder Funds	19	7 131	12 028	10 626	1 490	21

Other Financial Data
Version Production Software							1	1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets						62 667	70 667	78 667	80 000	80 000	80 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment						51 369	58 427	63 631	71 238	76 527	85 422	99 620
Additions Other Than Through Business Combinations Property Plant Equipment							8 254	1 217	4 310	8 399	18 298	165 586
Administration Support Average Number Employees						2	2	2
Average Number Employees During Period						11	14	14	27	19	19	19
Creditors						62 955	67 383	70 639	81 573	102 289	85 502	101 588
Fixed Assets	78 669	66 793	55 389	49 701	45 889	34 702	27 898	15 911	11 281	14 391	23 794	175 182
Increase From Amortisation Charge For Year Intangible Assets							8 000	8 000	1 333
Increase From Depreciation Charge For Year Property Plant Equipment							7 058	5 204	7 607	5 289	8 895	14 198
Intangible Assets						17 333	9 333	1 333
Intangible Assets Gross Cost						80 000	80 000	80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	-73 592	-59 662	-43 361	-39 075	-44 399	-34 681	27 886	12 831	11 267	24 623	67 502	9 636
Number Shares Allotted							2	2	2	2	2	2
Production Average Number Employees						9	9	12
Property Plant Equipment Gross Cost						68 738	76 992	78 209	82 519	90 918	109 216	274 802
Total Assets Less Current Liabilities	5 077	7 131	12 028	10 626	1 490	21	12	3 080	14	39 014	91 296	184 818
Creditors Due After One Year	2 442
Creditors Due Within One Year	103 923	88 201	92 655	73 479	93 877	82 256
Intangible Fixed Assets Aggregate Amortisation Impairment	22 667	30 667	38 667	46 667	54 667
Intangible Fixed Assets Amortisation Charged In Period		8 000	8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000	80 000
Provisions For Liabilities Charges	2 616
Tangible Fixed Assets Additions		1 943	1 282	8 634	11 815
Tangible Fixed Assets Cost Or Valuation	42 089	44 032	45 314	53 948	65 763
Tangible Fixed Assets Depreciation	20 753	26 572	31 258	37 580	45 207
Tangible Fixed Assets Depreciation Charged In Period		5 819	4 686	6 322	7 627

Company staff

Charlotte C.

Role: Director

Appointed: 27 March 2009

Latest update: 27 December 2023

Stewart C.

Role: Director

Appointed: 27 March 2009

Latest update: 27 December 2023

People with significant control

Executives with significant control over the firm are: Charlotte C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stewart C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Charlotte C.

Notified on 2 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stewart C.

Notified on 2 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 November 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 July 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 December 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Express Removals & Storage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte C.

Stewart C.

Yomtov J.

People with significant control

Charlotte C.

Stewart C.

Accounts Documents

Company Vehicle Operator Data

Unit 2

Address

City

Postal code

No. of Vehicles

Company filings

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