Michael W Halsall Exp Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2023-08-31 · GBP · unknown scope
Net assets
£4,930,666
Cash
£14,703
Turnover
—
Profit / loss
−£1,448,484
Current assets
£4,956,191
Creditors < 1 year
£57,111
Equity
£4,930,666
Average employees
27
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2023-08-31GBP · unknown | 2022-04-30GBP · unknown | 2021-04-30GBP · unknown | 2020-04-30GBP · unknown | 2019-04-30GBP · unknown | 2018-04-30GBP · unknown |
|---|---|---|---|---|---|---|
| Balance sheet | ||||||
| Net assets | £4,930,666 | £6,379,150 | £7,786,112 | — | — | — |
| Equity | £4,930,666 | £6,379,150 | £7,786,112 | £7,269,264 | £6,067,125 | £5,519,429 |
| Assets | ||||||
| Fixed assets | £34,766 | £1,932,094 | £3,793,696 | — | — | — |
| Intangible assets | — | — | £3,692,000 | — | — | — |
| Property, plant & equipment | £34,766 | £86,094 | £101,696 | — | — | — |
| Current assets | £4,956,191 | £5,734,673 | £7,132,048 | — | — | — |
| Cash at bank | £14,703 | £3,769,615 | £1,704,491 | — | — | — |
| Debtors | £4,941,488 | £1,965,058 | £5,427,557 | — | — | — |
| Liabilities | ||||||
| Creditors within one year | £57,111 | £1,212,130 | — | — | — | — |
| Provisions | — | — | £4,443 | — | — | — |
| Net current assets | £4,899,080 | £4,522,543 | £4,103,901 | — | — | — |
| Assets less current liabilities | £4,933,846 | £6,454,637 | £7,897,597 | — | — | — |
| Profit & loss | ||||||
| Turnover | — | — | £15,218,287 | — | — | — |
| Operating profit | — | — | £3,961,767 | — | — | — |
| Profit before tax | −£1,350,130 | £1,834,586 | £3,904,284 | — | — | — |
| Profit / loss | −£1,448,484 | £1,064,892 | £2,808,066 | — | — | — |
| People | ||||||
| Average employees | 27 | 80 | 130 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Dissolved.
Phoenix signals
Companies sharing directors across a closure — possible restarts
Express Uktopco Limited
61%2 directors continued here after this company closed · 264 days apart
Express Ukmidco Limited
60%2 directors continued here after this company closed · 264 days apart
Express Ukbidco Limited
60%2 directors continued here after this company closed · 264 days apart
South Court Property Limited
56%2 directors continued here after this company closed · 273 days apart
Mckays Exp Ltd
54%formed sharing 2 directors with this insolvent company · 178 days apart
Show 1 satisfied / released
All Assets · created 2013-05-02 · satisfied 2022-10-28
—
Satisfied