K E Express Limited in Stockport, SK1 1EB

Description

Data updated on: 05-08-2021

This business referred to as K E Express was started on 2012-11-07 as a private limited company. This business head office was based in Stockport on 7 St Petersgate. This place post code is SK1 1EB. The official reg. no. for K E Express Limited was 08285301. K E Express Limited had been in business for nine years until dissolution date on 2021-06-30.

The limited company was overseen by 1 managing director: Tina F., who was arranged to perform management duties in December 2015.

Myles C. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31
Currency
Net Worth	109 555	235 589	240 285

Balance Sheet
Cash Bank In Hand	31 815	99 362	19 476
Cash Bank On Hand			19 476	11 874
Current Assets	345 180	461 419	336 396	284 715
Debtors	313 365	362 057	316 920	272 841
Intangible Fixed Assets	31 500	28 000	24 500
Net Assets Liabilities			240 285	216 875
Net Assets Liabilities Including Pension Asset Liability	109 555	235 589	240 285
Other Debtors			3 985	3 824
Property Plant Equipment			299 399	318 494
Tangible Fixed Assets	179 917	287 137	299 399

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	109 455	235 489	240 185
Shareholder Funds	109 555	235 589	240 285

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			10 500	14 000
Accumulated Depreciation Impairment Property Plant Equipment			229 614	285 171
Average Number Employees During Period				19
Creditors			47 934	59 245
Creditors Due After One Year	14 294	46 781	47 934
Creditors Due Within One Year	432 748	494 186	372 076
Disposals Decrease In Depreciation Impairment Property Plant Equipment				26 013
Disposals Property Plant Equipment				35 212
Finance Lease Liabilities Present Value Total			47 934	59 245
Fixed Assets	211 417	315 137	323 899	339 494
Increase Decrease In Property Plant Equipment				80 935
Increase From Amortisation Charge For Year Intangible Assets				3 500
Increase From Depreciation Charge For Year Property Plant Equipment				81 570
Intangible Assets			24 500	21 000
Intangible Assets Gross Cost			35 000
Intangible Fixed Assets Additions	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 500	7 000	10 500
Intangible Fixed Assets Amortisation Charged In Period	3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000
Net Current Assets Liabilities	-87 568	-32 767	-35 680	-63 374
Number Shares Allotted	100	100	100
Other Creditors			157 902	142 824
Other Taxation Social Security Payable			73 292	51 204
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			529 013	603 665
Secured Debts	35 892	102 378	103 162
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	250 626	213 431	144 588
Tangible Fixed Assets Cost Or Valuation	239 889	439 320	529 013
Tangible Fixed Assets Depreciation	59 972	152 183	229 614
Tangible Fixed Assets Depreciation Charged In Period	59 972	95 711	99 798
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 500	22 367
Tangible Fixed Assets Disposals	10 737	14 000	54 895
Total Additions Including From Business Combinations Property Plant Equipment				109 864
Total Assets Less Current Liabilities	123 849	282 370	288 219	276 120
Trade Creditors Trade Payables			85 654	97 770
Trade Debtors Trade Receivables			312 935	269 017

Company staff

Tina F.

Role: Director

Appointed: 18 December 2015

Latest update: 12 April 2023

Myles C.

Role: Director

Appointed: 12 July 2018

Resigned: 01 October 2018

Latest update: 12 April 2023

Kim G.

Role: Director

Appointed: 07 November 2012

Resigned: 31 May 2017

Latest update: 12 April 2023

Leslie G.

Role: Director

Appointed: 07 November 2012

Resigned: 12 July 2018

Latest update: 12 April 2023

Tony G.

Role: Director

Appointed: 07 November 2012

Resigned: 12 July 2018

Latest update: 12 April 2023

People with significant control

Myles C.

Notified on 27 June 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Tony G.

Notified on 6 April 2016

Ceased on 27 June 2018

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2018
Account last made up date	31 January 2017
Confirmation statement next due date	27 July 2019
Confirmation statement last made up date	13 July 2018

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	07 November 2012
Date Approval Accounts	6 August 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 31 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

K E Express Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina F.

Myles C.

Kim G.

Leslie G.

Tony G.

People with significant control

Myles C.

Tony G.

Accounts Documents

Company Vehicle Operator Data

Unit 2 Church Gresley Ind Est

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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