Property, Plant & Equipment
45,264 GBP2025-05-31
53,211 GBP2024-05-31
Debtors
1,349,628 GBP2025-05-31
1,432,387 GBP2024-05-31
Cash at bank and in hand
298,654 GBP2025-05-31
346,577 GBP2024-05-31
Current Assets
1,648,282 GBP2025-05-31
1,778,964 GBP2024-05-31
Net Current Assets/Liabilities
434,072 GBP2025-05-31
380,999 GBP2024-05-31
Total Assets Less Current Liabilities
479,336 GBP2025-05-31
434,210 GBP2024-05-31
Net Assets/Liabilities
468,020 GBP2025-05-31
420,907 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
467,920 GBP2025-05-31
420,807 GBP2024-05-31
Equity
468,020 GBP2025-05-31
420,907 GBP2024-05-31
Average Number of Employees
192024-06-01 ~ 2025-05-31
162023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,794 GBP2025-05-31
22,794 GBP2024-05-31
Plant and equipment
96,430 GBP2025-05-31
143,650 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
119,224 GBP2025-05-31
166,444 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-58,281 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-58,281 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,794 GBP2025-05-31
22,794 GBP2024-05-31
Plant and equipment
51,166 GBP2025-05-31
90,439 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,960 GBP2025-05-31
113,233 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,008 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,008 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-58,281 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-58,281 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
45,264 GBP2025-05-31
53,211 GBP2024-05-31
Trade Debtors/Trade Receivables
1,165,676 GBP2025-05-31
1,283,122 GBP2024-05-31
Amounts owed by group undertakings and participating interests
79,212 GBP2025-05-31
84,915 GBP2024-05-31
Prepayments/Accrued Income
66,425 GBP2025-05-31
45,144 GBP2024-05-31
Other Debtors
38,315 GBP2025-05-31
19,206 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,012,220 GBP2025-05-31
983,874 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
85,031 GBP2025-05-31
292,774 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
40,718 GBP2025-05-31
33,362 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
154 GBP2025-05-31
764 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,087 GBP2025-05-31
24,191 GBP2024-05-31
Other Creditors
Amounts falling due within one year
63,000 GBP2025-05-31
63,000 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
103,446 GBP2025-05-31
139,427 GBP2024-05-31
SIMPEX EXPRESS LIMITED
InfoSIMPEX FREIGHT MANAGEMENT LIMITED - 2014-12-02
Registered number 06973441The Lodge Chester Road, Castle Bromwich, Birmingham B36 9DE
PRIVATE LIMITED COMPANY incorporated on 2009-07-27 (16 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-27
CIF 0SIMPEX EXPRESS LIMITED
SRegistered number 06973441
The Lodge, Chester Road, Castle Bromwich, Birmingham, England, B36 9DE
Limited Company in Companies House, England & Wales, England
CIF 1 SIMPEX EXPRESS LTD
SRegistered number 06973441
The Lodge, Chester Road, Castle Bromwich, Birmingham, England, B36 9DE
Limited Company in Companies House, England & Wales, England
CIF 2