Market Express Stores Limited in Houghton Le Spring, DH5 8AH

Description

Data updated on: 01-11-2023

Market Express Stores Limited was set up as Private Limited Company, that is based in 9 Market Place in Houghton Le Spring. The headquarters' post code is DH5 8AH. This firm 's been eleven years on the British market. The company's registered no. is 08443609. The company's registered with SIC code 47110 and their NACE code stands for . The company's latest accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was filed on 2022-12-04.

This company has 1 director at present controlling this specific firm, specifically Jarnail P. who has been carrying out the director's assignments for eleven years. Since March 2013 Satpal P., had performed assigned duties for this specific firm up until the resignation 5 years ago.

Executives with significant control over the firm are: Jarnail P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Balbir P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	-6 052	-574	-19 712

Balance Sheet
Cash Bank In Hand	2 410	20 706	35 889
Cash Bank On Hand			35 889	45 726	26 688	55 173	19 641	33 443	45 908
Current Assets	36 582	53 746	76 884	86 721	67 683	96 168	59 641	73 443	85 908	91 243
Debtors	4 172	3 040	995	995	995	995
Net Assets Liabilities			-19 712	9 484	49 213	82 806	54 543	72 809	87 368	86 629
Net Assets Liabilities Including Pension Asset Liability	-6 052	-574	-19 712
Other Debtors			995	995	995	995
Property Plant Equipment			19 057	14 706	11 525	8 655	6 925	11 144	8 915
Stocks Inventory	30 000	30 000	40 000
Tangible Fixed Assets	23 842	19 073	19 057
Total Inventories			40 000	40 000	40 000	40 000	40 000	40 000	40 000

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	-6 055	-577	-19 715
Shareholder Funds	-6 052	-574	-19 712

Other Financial Data
Accruals Deferred Income		-1 408	-1 279
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 279	-1 279
Accumulated Depreciation Impairment Property Plant Equipment			15 745	20 096	23 277	26 147	27 877	22 908	25 137
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			113 121	90 281	27 805	20 372	10 378	11 417	7 455	9 114
Creditors Due Within One Year	61 708	70 986	113 121
Increase From Depreciation Charge For Year Property Plant Equipment				4 351	3 181	2 870	1 730	3 715	2 229
Net Current Assets Liabilities	-25 126	-17 240	-36 237	-3 560	39 878	75 796	49 263	62 026	78 453	82 129
Number Shares Allotted	3	3	3
Other Creditors			112 276	88 173	8 334	5 126	4 577	2 109	237
Other Taxation Social Security Payable			336	2 012	19 471	10 079	3 271	8 889	6 235
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			34 802	34 802	34 802	34 802	34 802	34 052
Provisions For Liabilities Balance Sheet Subtotal			3 811	2 941	2 190	1 645	1 645	361	15
Provisions For Liabilities Charges	4 768	3 815	3 811
Share Capital Allotted Called Up Paid	3	3	3
Tangible Fixed Assets Additions	31 802		5 000
Tangible Fixed Assets Cost Or Valuation	29 802	29 802	34 802
Tangible Fixed Assets Depreciation	5 960	10 729	15 745
Tangible Fixed Assets Depreciation Charged In Period	6 460	4 769	5 016
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	500
Tangible Fixed Assets Disposals	2 000
Total Assets Less Current Liabilities	-1 284	1 833	-17 180	11 146	51 403	84 451	56 188	73 170	87 368	86 629
Trade Creditors Trade Payables			509	96		5 167	2 530	419	983
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 684
Disposals Property Plant Equipment								10 750
Total Additions Including From Business Combinations Property Plant Equipment								10 000
Fixed Assets									8 915	4 500

Company staff

Jarnail P.

Role: Director

Appointed: 13 March 2013

Latest update: 25 April 2024

People with significant control

Jarnail P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Balbir P.

Notified on 4 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mandeep P.

Notified on 6 April 2016

Ceased on 4 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jaspal P.

Notified on 6 April 2016

Ceased on 18 December 2017

Nature of control:

1/2 or less of voting rights

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	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	13 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 November 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Market Express Stores Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jarnail P.

Satpal P.

People with significant control

Jarnail P.

Balbir P.

Mandeep P.

Jaspal P.

Accounts Documents

Company filings

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