Express Van Logistics Limited in Lincoln, LN5 9QL

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www.expressvanlogistics.co.uk

Description

Data updated on: 01-11-2023

This firm is based in Lincoln registered with number: 06220498. This company was set up in the year 2007. The main office of the company is located at 3 Stone Valley Court Waddington. The zip code for this address is LN5 9QL. The enterprise's SIC and NACE codes are 49410 and has the NACE code: Freight transport by road. The business latest annual accounts cover the period up to 2023-03-31 and the latest confirmation statement was released on 2023-04-20.

Right now, this specific firm is the workplace of a solitary director: Roderick A., who was chosen to lead the company in April 2007.

Roderick A. is the individual who controls this firm, owns over 3/4 of company shares.

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	2023-11-08
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 551	31 454	33 537	38 443	36 704

Balance Sheet
Current Assets	38 762	44 854	60 607	51 891	43 617	57 197	72 501	107 541	103 512	150 452	135 036	167 200	183 338
Net Assets Liabilities					46 169	56 181	66 028	115 112	130 985	176 402	233 350	214 134	173 397
Cash Bank In Hand	15 413	25 409	35 259	34 603	23 172
Debtors	23 349	19 445	25 348	17 288	20 445
Intangible Fixed Assets	3 000	2 400	1 800	1 200	600
Net Assets Liabilities Including Pension Asset Liability	26 551	31 454	33 537	38 443	36 704
Tangible Fixed Assets	30 193	28 610	17 326	38 064	47 328

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	26 451	31 354	33 437	38 343	36 604
Shareholder Funds	26 551	31 454	33 537	38 443	36 704

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 400	-1 400	-1 400	-1 500	-4 050	-1 600	-1 680	-1 800
Average Number Employees During Period						4	5	4	4	5	4	3	2
Creditors					43 976	42 658	46 747	57 818	22 084	36 243	11 588	8 398	9 941
Fixed Assets	33 193	31 010	19 126	39 264	47 928	42 096	41 137	61 926	50 129	55 838	100 642	54 316
Net Current Assets Liabilities	-1 951	5 431	17 141	6 791	-1 759	15 485	26 291	54 686	84 906	122 164	134 388	161 618	173 397
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					851	946	537	4 963	3 478	7 955	10 940	2 816
Total Assets Less Current Liabilities	31 242	36 441	36 267	46 055	46 169	57 581	67 428	116 612	135 035	178 002	235 030	215 934	173 397
Amount Specific Advance Or Credit Directors											-1 561	13 400
Amount Specific Advance Or Credit Made In Period Directors												19 925	86 238
Amount Specific Advance Or Credit Repaid In Period Directors												-4 964	-99 638
Creditors Due Within One Year	40 713	39 423	43 466	45 100	45 376
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	3 600	4 200	4 800	5 400
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	6 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	4 691	4 987	2 730	7 612	9 465
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	51 714	40 152	30 815	48 360	63 245
Tangible Fixed Assets Depreciation	21 521	11 542	13 489	10 296	15 917

Company staff

Roderick A.

Role: Director

Appointed: 20 April 2007

Latest update: 3 March 2024

People with significant control

Roderick A.

Notified on 20 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 September 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 July 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 17 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 May 2013

Express Van Logistics Limited

General information

Name:

Office Address:

Contact information

Website

www.expressvanlogistics.co.uk

Description

Financial data based on annual reports

Company staff

Roderick A.

Michael A.

People with significant control

Roderick A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

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Post code:

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HQ address,
2014

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2015

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2016

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Express Van Logistics Limited

General information

Name:

Office Address:

Contact information

Website

www.expressvanlogistics.co.uk

Description

Financial data based on annual reports

Company staff

Roderick A.

Michael A.

People with significant control

Roderick A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

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Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016