Law Express Limited in Pill, BS20 0DD

Description

Data updated on: 01-11-2023

Law Express Limited has existed in the business for 24 years. Started with registration number 04008649 in 2000, the firm is based at 10, The Sanctuary 62 Macrae Road, Pill BS20 0DD. This firm now known as Law Express Limited, was previously registered under the name of Mostarn. The change has taken place in 1st August 2000. This enterprise's classified under the NACE and SIC code 69109, that means Activities of patent and copyright agents; other legal activities not elsewhere classified. 2022-09-30 is the last time when the accounts were filed.

According to the data we have, this firm was established in 6th June 2000 and has been overseen by nine directors, out of whom three (Jilly S., Michael O. and Karen A.) are still in the management. To provide support to the directors, this specific firm has been using the skills of Ruth T. as a secretary since January 2007.

Previous company's names
Law Express Limited 2000-08-01
Mostarn Limited 2000-06-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-522 245	-462 738	-473 478	-448 414	-393 295

Balance Sheet
Cash Bank In Hand	19 886	4 813	594	40	30
Cash Bank On Hand					30	15 466	104 391	209 410	231 173	194 313	199 363	242 970
Current Assets	155 753	176 960	117 604	115 311	122 245	195 872	276 795	380 989	393 859	338 183	386 988	455 026
Debtors	135 867	172 147	117 010	115 271	122 215	180 406	172 404	171 579	162 686	143 870	187 625	212 056
Intangible Fixed Assets	103	103	103	103	103
Net Assets Liabilities					-393 295	-318 143	-156 890	-19 385	69 005	91 865	185 159	308 644
Net Assets Liabilities Including Pension Asset Liability	-522 245	-462 738	-473 478	-448 414	-393 295
Other Debtors							87	4 570	65	525
Property Plant Equipment					30 994	24 032	17 867	11 511	12 644	11 530	10 909	19 159
Tangible Fixed Assets	30 901	27 988	29 544	25 778	30 994

Capital & Reserves
Called Up Share Capital	3 270	3 270	3 270	3 270	3 270
Profit Loss Account Reserve	-1 811 081	-1 751 574	-1 762 314	-1 737 250	-1 682 131
Shareholder Funds	-522 245	-462 738	-473 478	-448 414	-393 295

Other Financial Data
Accrued Liabilities					9 187	14 356	10 131	9 102	11 486	8 919	7 587	26 145
Accumulated Depreciation Impairment Property Plant Equipment					46 403	37 379	44 478	52 580	58 467	44 268	43 009	40 546
Average Number Employees During Period						24	31	33	36	37	36	34
Bank Borrowings Overdrafts					4 466
Corporation Tax Payable						9		2				7
Creditors					431 914	371 914	321 914	203 914	141 000	90 000	30 000	165 644
Creditors Due After One Year	531 914	501 914	461 914	461 914	431 914
Creditors Due Within One Year	177 088	165 875	158 815	127 692	114 723
Disposals Decrease In Depreciation Impairment Property Plant Equipment						17 154	1 584	1 028	775	19 921	5 407	9 691
Disposals Property Plant Equipment						26 048	1 621	1 753	893	19 936	5 961	9 691
Fixed Assets	31 004	28 091	29 647	25 881	31 097	24 135	17 970	11 614	12 747	11 633	11 012	19 262
Government Grants Payable									40 000	40 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment						8 130	8 683	9 130	6 662	5 722	4 148	7 228
Intangible Assets					103	103	103	103	103	103	103	103
Intangible Assets Gross Cost					103	103	103	103	103	103	103
Intangible Fixed Assets Cost Or Valuation	103	103	103	103
Net Current Assets Liabilities	-21 335	11 085	-41 211	-12 381	7 522	29 636	147 054	172 915	197 258	170 232	204 147	289 382
Number Shares Allotted		554	554	554	554
Number Shares Issued But Not Fully Paid						554	554	554	554	554	554
Other Creditors					351 000	291 000	241 000	141 000	141 000	90 000	30 000	3 521
Other Taxation Social Security Payable					32 593	63 469	59 715	65 763	62 084	43 940	50 941	55 362
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					28 034	28 004	38 754	26 850	33 579	35 263	36 238	44 022
Profit Loss						75 152					93 294	123 485
Property Plant Equipment Gross Cost					77 397	61 411	62 345	64 091	71 111	55 798	53 918	59 705
Share Premium Account	1 285 566	1 285 566	1 285 566	1 285 566	1 285 566
Tangible Fixed Assets Additions		5 819	9 037	6 117	11 791
Tangible Fixed Assets Cost Or Valuation	80 096	84 610	88 658	66 767	77 397
Tangible Fixed Assets Depreciation	49 195	56 622	59 114	40 989	46 403
Tangible Fixed Assets Depreciation Charged In Period		8 602	6 109	6 469	6 418
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 175	3 617	24 594	1 004
Tangible Fixed Assets Disposals		1 305	4 989	28 008	1 161
Total Additions Including From Business Combinations Property Plant Equipment						10 062	2 555	3 499	7 913	4 623	4 081	15 478
Total Assets Less Current Liabilities	9 669	39 176	-11 564	13 500	38 619	53 771	165 024	184 529	210 005	181 865	215 159	308 644
Trade Creditors Trade Payables					21 305	26 383	11 193	12 923	11 535	8 785	11 288	13 761
Trade Debtors Trade Receivables					93 970	152 191	133 352	139 948	128 831	107 871	151 176	167 823
Value Shares Allotted	554	554	554	554	554