The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Jones, Anthony Charles
    Director born in February 1951
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Jones, Christopher Michael
    Company Director born in January 1946
    Individual (7 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Jones, Peter
    Director born in February 1978
    Individual (14 offsprings)
    Officer
    2015-06-01 ~ now
    OF - Director → CIF 0
  • 4
    Jones, June Mary
    Company Director born in August 1948
    Individual (7 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Jones, June Mary
    Individual (7 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 5
    Charter House, 161 Newhall Street, Birmingham, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    277,433 GBP2024-01-31
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

EXPRESS POLYTHENE LIMITED

Previous name
TORBAY POLYTHENE LIMITED - 1988-11-16
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
41,287 GBP2024-01-31
34,379 GBP2023-01-31
Fixed Assets - Investments
20,000 GBP2024-01-31
Fixed Assets
61,287 GBP2024-01-31
34,379 GBP2023-01-31
Total Inventories
313,017 GBP2024-01-31
315,126 GBP2023-01-31
Debtors
74,399 GBP2024-01-31
45,298 GBP2023-01-31
Cash at bank and in hand
373,642 GBP2024-01-31
426,429 GBP2023-01-31
Current Assets
761,058 GBP2024-01-31
786,853 GBP2023-01-31
Creditors
Current
83,917 GBP2024-01-31
74,225 GBP2023-01-31
Net Current Assets/Liabilities
677,141 GBP2024-01-31
712,628 GBP2023-01-31
Total Assets Less Current Liabilities
738,428 GBP2024-01-31
747,007 GBP2023-01-31
Equity
Called up share capital
20,000 GBP2024-01-31
20,000 GBP2023-01-31
Retained earnings (accumulated losses)
718,428 GBP2024-01-31
727,007 GBP2023-01-31
Equity
738,428 GBP2024-01-31
747,007 GBP2023-01-31
Average Number of Employees
112023-02-01 ~ 2024-01-31
92022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,806 GBP2024-01-31
9,806 GBP2023-01-31
Furniture and fittings
87,426 GBP2024-01-31
71,908 GBP2023-01-31
Motor vehicles
55,026 GBP2024-01-31
78,026 GBP2023-01-31
Computers
28,381 GBP2024-01-31
28,381 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
180,639 GBP2024-01-31
188,121 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-23,000 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-23,000 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,806 GBP2024-01-31
9,806 GBP2023-01-31
Furniture and fittings
72,256 GBP2024-01-31
71,851 GBP2023-01-31
Motor vehicles
28,909 GBP2024-01-31
43,704 GBP2023-01-31
Computers
28,381 GBP2024-01-31
28,381 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,352 GBP2024-01-31
153,742 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
405 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
8,205 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,610 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,000 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,000 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
15,170 GBP2024-01-31
57 GBP2023-01-31
Motor vehicles
26,117 GBP2024-01-31
34,322 GBP2023-01-31
Other Investments Other Than Loans
Additions to investments
20,000 GBP2024-01-31
Cost valuation
20,000 GBP2024-01-31
Other Investments Other Than Loans
20,000 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
62,606 GBP2024-01-31
36,618 GBP2023-01-31
Other Debtors
Current
1,078 GBP2024-01-31
Prepayments
Current
10,715 GBP2024-01-31
8,680 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
74,399 GBP2024-01-31
45,298 GBP2023-01-31
Trade Creditors/Trade Payables
Current
50,307 GBP2024-01-31
37,094 GBP2023-01-31
Amounts owed to group undertakings
Current
3,617 GBP2023-01-31
Other Taxation & Social Security Payable
Current
18,610 GBP2024-01-31
23,514 GBP2023-01-31
Other Creditors
Current
15,000 GBP2024-01-31
10,000 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,600 GBP2024-01-31
1,083 GBP2023-01-31
Between one and five year
4,767 GBP2024-01-31
All periods
7,367 GBP2024-01-31
1,083 GBP2023-01-31
  • EXPRESS POLYTHENE LIMITED
    Info
    TORBAY POLYTHENE LIMITED - 1988-11-16
    Registered number 01051687
    79-107 Barford Street, Birmingham B5 6AH
    Private Limited Company incorporated on 1972-04-26 (53 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.