Express Vehicle Services Limited in Cardiff, CF10 5FE

Description

Data updated on: 01-11-2023

Express Vehicle Services Limited,registered as Private Limited Company, that is based in Express House, Dumballs Road in Cardiff. The zip code CF10 5FE. This firm was set up in 2010. The business Companies House Reg No. is 07334120. The company's registered with SIC code 45200, that means Maintenance and repair of motor vehicles. 2022-03-31 is the last time when account status updates were filed.

On September 11, 2015, the corporation was looking for a Motor Vehicle Technician/Mechanic to fill a full time vacancy in the automotive sales and repair in Barry, Wales. The offered position required experienced worker and vocational qualifications (e.g. SNVQ or NVQ).

For this specific business, many of director's duties up till now have been fulfilled by Martin C. and Kevin W.. When it comes to these two managers, Martin C. has administered business the longest, having been a part of officers' team since Thursday 3rd May 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 060	-1 713	-41 315	9 539	21 634	32 165

Balance Sheet
Cash Bank On Hand						21 655	38 261	33 301	102 158	152 842
Current Assets	2 461	3 563	18 758	44 860	69 522	50 423	81 079	88 891	131 787	202 810
Debtors			9 847	21 028	23 763	21 837	34 374	47 736	16 755	34 675
Net Assets Liabilities						32 165	28 326	36 972	41 701	25 623
Property Plant Equipment						57 511	43 086	46 111	60 310	49 051
Total Inventories						6 931	8 444	7 854	12 874	15 293
Cash Bank In Hand	2 461	3 563	5 711	18 009	38 050	21 655
Net Assets Liabilities Including Pension Asset Liability	-1 060	-1 713	-41 315	9 539	21 634	32 165
Tangible Fixed Assets	1 160	743	49 340	48 473	72 934	57 511
Intangible Fixed Assets				22 000	17 600	37 200
Stocks Inventory			3 200	5 823	7 709	6 931

Capital & Reserves
Called Up Share Capital	1	1	2	2	2	2
Profit Loss Account Reserve	-1 061	-1 714	-41 317	9 537	21 632	32 163
Shareholder Funds	-1 060	-1 713	-41 315	9 539	21 634	32 165

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						14 800	25 200	35 600
Accumulated Depreciation Impairment Property Plant Equipment						51 563	67 252	74 549	218 372	236 478
Average Number Employees During Period						8	11		12	13
Creditors						112 969	122 639	114 430	95 015	179 857
Fixed Assets	1 160	743	49 340	70 473	90 534	94 711	69 886	62 511	60 310	49 051
Increase From Amortisation Charge For Year Intangible Assets							10 400	10 400
Increase From Depreciation Charge For Year Property Plant Equipment							14 425	7 297		18 106
Intangible Assets						37 200	26 800	16 400
Intangible Assets Gross Cost						52 000	52 000	52 000
Net Current Assets Liabilities	-1 820	-1 856	18 758	-60 934	-68 900	-62 546	-41 560	-25 539	36 772	22 953
Property Plant Equipment Gross Cost						109 074	110 338	120 660	278 682	285 529
Total Additions Including From Business Combinations Property Plant Equipment								10 322		6 847
Total Assets Less Current Liabilities	-660	-1 113	68 098	9 539	21 634	32 165	28 326	36 972	97 082	72 004
Accruals Deferred Income	400	600
Creditors Due Within One Year Total Current Liabilities	4 281	5 419
Other Creditors Due Within One Year	4 281	5 419
Tangible Fixed Assets Cost Or Valuation	1 264	1 264	60 324	68 324	110 338	110 338
Tangible Fixed Assets Depreciation	104	521	10 984	19 851	36 140	52 827
Tangible Fixed Assets Depreciation Charge For Period		417
Creditors Due After One Year			109 413	105 794
Creditors Due Within One Year				105 794	138 422	112 969
Intangible Fixed Assets Additions				22 000		30 000
Intangible Fixed Assets Aggregate Amortisation Impairment					4 400	14 800
Intangible Fixed Assets Amortisation Charged In Period					4 400	10 400
Intangible Fixed Assets Cost Or Valuation				22 000	22 000	52 000
Number Shares Allotted					2	2
Par Value Share					1	1
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Additions				8 000	42 014
Tangible Fixed Assets Depreciation Charged In Period				8 867	17 553	15 423
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 264
Tangible Fixed Assets Disposals					1 264
Amount Specific Advance Or Credit Directors				43 400	52 058	42 058

Company staff

Martin C.

Role: Director

Appointed: 03 May 2012

Latest update: 14 April 2024

Kevin W.

Role: Director

Appointed: 03 May 2012

Latest update: 14 April 2024

People with significant control

Executives who have control over the firm are as follows: Kevin W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kevin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Martin C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 12 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	12 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 30 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	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2022-04-01
End Date For Period Covered By Report	2023-03-31

Motor Vehicle Technician/Mechanic in Barry, posted on Friday 11th September 2015
Region / City	Wales, Barry
Industry	Automotive sales and repair
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Motor Vehicle Technician/Mechanic in Barry, posted on Friday 11th September 2015

Region / City

Wales, Barry

Industry

Automotive sales and repair

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Express Vehicle Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin C.

Kevin W.

Alex F.

People with significant control

Kevin W.

Martin C.

Accounts Documents

Jobs and Vacancies at Express Vehicle Services Ltd

Company filings

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