Express Service Engineering Limited in Bridgend, CF31 1QB

Description

Data updated on: 01-11-2023

Express Service Engineering Limited can be reached at Bridgend at 75 Garfield Avenue. You can look up this business by the area code - CF31 1QB. This firm has been in the field on the UK market for 39 years. The enterprise is registered under the number 01898360 and company's last known status is active. The firm's registered with SIC code 32990 - Other manufacturing n.e.c.. Its most recent financial reports were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-07-31.

In order to be able to match the demands of its customer base, the limited company is continually being led by a number of four directors who are, amongst the rest, Jaimie H., Daniel W. and Kerry W.. Their successful cooperation has been of great use to this specific limited company since 2013. Furthermore, the director's duties are regularly assisted with by a secretary - Kerry W..

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	65 608	116 739	443 662	280 451	546 865	355 957	1 209 838
Current Assets	930 414	1 065 785	1 257 184	1 364 724	1 317 228	1 674 389	2 706 527
Debtors	452 282	594 351	486 864	853 477	342 702	713 360	977 857
Net Assets Liabilities	781 008	890 181	1 152 494	1 333 580	1 437 827	1 583 329	2 147 260
Property Plant Equipment	897 034	893 683	881 699	856 493	711 470	746 172	168 290
Total Inventories	412 524	354 695	326 658	230 796	427 661	605 072	518 832

Other Financial Data
Version Production Software							1
Accrued Liabilities Not Expressed Within Creditors Subtotal	-6 674	-6 067	-5 470	-26 381	-5 345	-6 657
Accumulated Depreciation Impairment Property Plant Equipment	750 595	801 782	883 187	808 838	826 209	806 647	624 365
Additions Other Than Through Business Combinations Property Plant Equipment		128 044	94 321	72 661	110 566	129 520	19 343
Average Number Employees During Period	29	28	28	26	29	30	33
Creditors	349 310	314 392	238 818	179 166	149 719	650 133	654 523
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-61 249	-21 790	-164 217	-58 458	-106 690	245 704
Disposals Property Plant Equipment		-80 208	-24 900	-172 216	-238 218	-114 380	779 507
Financial Commitments Other Than Capital Commitments		4 171	2 521	780		27 207
Finished Goods						309 886	338 950
Finished Goods Goods For Resale	261 128	261 128	181 129	202 085	259 584	309 886
Fixed Assets						746 172	168 290
Increase From Depreciation Charge For Year Property Plant Equipment		112 436	103 195	89 868	75 829	87 128	63 422
Net Current Assets Liabilities	267 475	346 674	543 736	710 134	915 171	1 024 256	2 052 004
Number Shares Issued Fully Paid	100	100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 527	4 921	5 060	3 868	3 515	3 785
Property Plant Equipment Gross Cost	1 647 629	1 695 465	1 764 886	1 665 331	1 537 679	1 552 819	792 655
Provisions For Liabilities Balance Sheet Subtotal	27 517	29 717	28 653	27 500	33 750	42 470	29 978
Total Assets Less Current Liabilities	1 164 509	1 240 357	1 425 435	1 566 627	1 626 641	1 750 152	2 220 294
Trade Debtors Trade Receivables						692 455	502 186
Work In Progress	151 396	93 567	145 529	28 711	168 077	295 186	179 882