Expression Homes Ltd in York, YO19 4RH

Description

Data updated on: 01-11-2023

Expression Homes Ltd with the registration number 09339255 has been operating on the market for ten years. The Private Limited Company is officially located at C/o Change Accountants 2 Forest Farm Business Park, Fulford, York and its postal code is YO19 4RH. The enterprise's registered with SIC code 41202, that means Construction of domestic buildings. Expression Homes Limited filed its latest accounts for the financial period up to December 31, 2022. The business most recent annual confirmation statement was released on December 3, 2022.

According to the latest data, the following limited company is supervised by a single managing director: John H., who was designated to this position ten years ago.

Executives who have control over the firm are as follows: Lorraine H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	13 802	6 490	387 782	129 626	103 003	120 473	44 611	375 756
Current Assets	564 449	974 327	621 189	352 895	357 600	390 578	804 418	755 368
Debtors	1 600	58 665	233 407	223 269	254 597	270 105	200 497	199 112
Net Assets Liabilities	-35 628	-100 761	-114 020	-133 639	-137 372	-142 411	-125 048	-158 131
Other Debtors	10	54 302	232 523	206 239	254 143	270 125	199 372	181 883
Property Plant Equipment	3 767	5 112	3 933	2 949	2 211	1 658	1 243	6 922
Total Inventories	549 047	909 172					559 310	180 500
Cash Bank In Hand	13 802
Net Assets Liabilities Including Pension Asset Liability	-35 628
Stocks Inventory	549 047
Tangible Fixed Assets	3 767

Capital & Reserves
Called Up Share Capital	500
Profit Loss Account Reserve	-36 128

Other Financial Data
Accrued Liabilities Deferred Income	1 195	1 126	1 952	1 059	900	973	88 305	1 269
Accumulated Depreciation Impairment Property Plant Equipment		3 219	4 806	5 790	6 528	7 081	7 496	9 817
Average Number Employees During Period	1	1	1	1	1	1	1	1
Balances Amounts Owed By Related Parties					39 750	39 750	14 750
Bank Borrowings Overdrafts	2 050	82 917				1 568	5 957	9 781
Creditors	603 091	1 079 176	738 395	488 922	496 764	485 901	886 222	884 635
Deferred Tax Liabilities	753	1 022	747	561	420	315	236	1 316
Finished Goods Goods For Resale								178 000
Fixed Assets	3 767	5 110	3 933	2 949	2 212	1 659	1 243	6 922
Increase Decrease In Depreciation Impairment Property Plant Equipment		689	517	388	291	218	164	2 094
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		269	-275	-186	-141	-105	-79	1 080
Increase From Depreciation Charge For Year Property Plant Equipment		1 878	1 585	984	738	553	415	2 321
Investments					1	1	1
Investments Fixed Assets					1	1
Investments In Other Entities Measured Fair Value					1	1	1
Loans From Directors	69 271	95 283					103 524	109 028
Net Current Assets Liabilities	-38 642	-104 850	-117 206	-136 027	-139 164	-95 323	-81 804	-129 267
Other Creditors							686 764	762 731
Other Remaining Borrowings	467 215	752 167	736 671	487 647	495 960	482 868
Other Taxation Social Security Payable	5 885	164	-363	-384	-468	-1 083	1 672
Prepayments Accrued Income	1 590	4 223	884	530	177			13 517
Property Plant Equipment Gross Cost		8 331	8 739	8 739	8 739	8 739	8 739	16 739
Raw Materials Consumables	9 850						86 364	2 500
Recoverable Value-added Tax							1 145	3 262
Taxation Including Deferred Taxation Balance Sheet Subtotal	-753	-1 022	-747	-561	-420	-315	-236	-1 316
Total Additions Including From Business Combinations Property Plant Equipment		3 223	408					8 000
Total Assets Less Current Liabilities	-34 875	-99 738	-113 273	-133 078	-136 952	-93 664	-80 561	-122 345
Trade Creditors Trade Payables	57 475	147 519	135	600	372	1 575		1 826
Trade Debtors Trade Receivables		140		16 500	277	-20	-20	450
Work In Progress	539 197	909 172					472 946
Advances Credits Directors	-536 486	-8 792	-736 671	-16 262
Advances Credits Made In Period Directors	490	10	162 217	262 000
Advances Credits Repaid In Period Directors	536 976	308 869	53 545	12 975
Capital Employed	-35 628
Creditors Due Within One Year	603 091
Par Value Share	1
Provisions For Liabilities Charges	753
Share Capital Allotted Called Up Paid	500
Tangible Fixed Assets Additions	5 108
Tangible Fixed Assets Cost Or Valuation	5 108
Tangible Fixed Assets Depreciation	1 341
Tangible Fixed Assets Depreciation Charged In Period	1 341
Value Shares Allotted Increase Decrease During Period	500

Company staff

John H.

Role: Director

Appointed: 03 December 2014

Latest update: 1 March 2024

People with significant control

Lorraine H.

Notified on 3 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John H.

Notified on 3 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2014-12-03
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Expression Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

People with significant control

Lorraine H.

John H.

Accounts Documents

Company filings

Filing category

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