The Express Gearbox Company Limited in Charmouth, DT6 6PE

Description

Data updated on: 01-11-2023

1992 marks the establishment of The Express Gearbox Company Limited, a company that is situated at The Court, The Street in Charmouth. This means it's been 32 years The Express Gearbox Company has existed in the UK, as the company was established on Tuesday 24th March 1992. Its registered no. is 02699824 and its post code is DT6 6PE. This business's registered with SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The Express Gearbox Company Ltd reported its latest accounts for the financial year up to 2022/06/30. Its most recent annual confirmation statement was submitted on 2022/12/18.

On 2016-08-24, the company was employing a Experienced vehicle mechanic/technician to fill a full time position in the automotive sales and repair in Portsmouth, South East/Southern. The offered job required no experience and a GCSE. The Express Gearbox Company needed workers with no less then two years of job experience.

Concerning this particular limited company, the full range of director's tasks have so far been executed by James P. who was appointed 23 years ago. This limited company had been governed by Alan P. till December 2018. In addition a different director, including Wayne P. resigned on Friday 1st March 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency
Net Worth	30 399	50 539	58 900	60 468	47 161	51 451

Balance Sheet
Cash Bank In Hand	8 674	177	172	144	123	6 009
Current Assets	56 408	76 193	84 016	89 322	80 676	57 666
Debtors	22 478	50 637	60 918	61 862	52 535	23 000
Net Assets Liabilities Including Pension Asset Liability	30 399	50 539	58 900	59 894	47 161	51 451
Stocks Inventory	25 256	25 379	22 926	27 316	28 018	28 657
Tangible Fixed Assets	40 622	38 398	38 308	37 740	37 315	36 996

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	29 399	49 539	57 900	58 894	46 161	50 451
Shareholder Funds	30 399	50 539	58 900	60 468	47 161	51 451

Other Financial Data
Creditors Due Within One Year	66 631	64 052	63 424	67 168	70 830	43 211
Net Current Assets Liabilities	-10 223	12 141	20 592	22 154	9 846	14 455
Number Shares Allotted					1 000	1 000
Fixed Assets	40 622	38 398	38 308	37 740
Tangible Fixed Assets Cost Or Valuation	85 357	77 556	77 556	77 556	77 556	77 556
Tangible Fixed Assets Depreciation	44 735	39 158	39 248	39 816	40 241	40 560
Tangible Fixed Assets Depreciation Charged In Period		786	90	568	425
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 363
Tangible Fixed Assets Disposals		7 801
Total Assets Less Current Liabilities	30 399	50 539	58 900	60 468	47 161	51 451
Share Capital Allotted Called Up Paid				1 000	1 000	1 000
Value Shares Allotted					1	1

Company staff

James P.

Role: Director

Appointed: 02 December 2001

Latest update: 8 March 2024

James P. is the individual who controls this firm, owns over 3/4 of company shares.

James P.

Notified on 12 December 2018

Nature of control:

over 3/4 of shares

Alan P.

Notified on 1 September 2016

Ceased on 12 December 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 30 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	28 February 2015
Annual Accounts 30th March 2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30th March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 28 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 March 2014
Annual Accounts 29th March 2016
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29th March 2016

Experienced vehicle mechanic/technician in Portsmouth, posted on Wednesday 24th August 2016
Region / City	South East/Southern, Portsmouth
Industry	Automobile repair and sales
Experience	at least two years
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)

Experienced vehicle mechanic/technician in Portsmouth, posted on Wednesday 24th August 2016

Region / City

South East/Southern, Portsmouth

Industry

Automobile repair and sales

Experience

at least two years

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

The Express Gearbox Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

James P.

Alan P.

Wayne P.

Alan P.

Alan P.

James S.

Terence W.

Terence W.

Sherwin Oliver Solicitors

Nigel C.

People with significant control

James P.

Alan P.

Accounts Documents

Jobs and Vacancies at The Express Gearbox Company Ltd

Company filings

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