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 2
  • 1
    Evans, Maureen Ann
    Director born in April 1947
    Individual (1 offspring)
    Officer
    2017-03-24 ~ now
    OF - Director → CIF 0
    Mrs Maureen Ann Evans
    Born in April 1947
    Individual (1 offspring)
    Person with significant control
    2023-10-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Evans, Duncan Gregory
    Director born in February 1973
    Individual (2 offsprings)
    Officer
    2011-06-08 ~ now
    OF - Director → CIF 0
    Mr Duncan Gregory Evans
    Born in February 1973
    Individual (2 offsprings)
    Person with significant control
    2017-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 1
  • Evans, John Gregory
    Director born in September 1945
    Individual
    Officer
    2011-06-08 ~ 2022-05-06
    OF - Director → CIF 0
    Mr John Gregory Evans
    Born in September 1945
    Individual
    Person with significant control
    2016-04-06 ~ 2022-05-06
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

BOOKS EXPRESS LIMITED

Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
711,609 GBP2023-09-30
509,738 GBP2022-09-30
Fixed Assets
711,609 GBP2023-09-30
509,738 GBP2022-09-30
Total Inventories
13,680 GBP2023-09-30
13,680 GBP2022-09-30
Debtors
26,957 GBP2023-09-30
45,046 GBP2022-09-30
Cash at bank and in hand
8,872 GBP2023-09-30
9,439 GBP2022-09-30
Current Assets
49,509 GBP2023-09-30
68,165 GBP2022-09-30
Creditors
Current
382,485 GBP2023-09-30
490,517 GBP2022-09-30
Net Current Assets/Liabilities
-332,976 GBP2023-09-30
-422,352 GBP2022-09-30
Total Assets Less Current Liabilities
378,633 GBP2023-09-30
87,386 GBP2022-09-30
Creditors
Non-current
-32,000 GBP2023-09-30
-42,273 GBP2022-09-30
Net Assets/Liabilities
339,589 GBP2023-09-30
38,103 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
339,489 GBP2023-09-30
38,003 GBP2022-09-30
Equity
339,589 GBP2023-09-30
38,103 GBP2022-09-30
Average Number of Employees
102022-10-01 ~ 2023-09-30
92021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
745,671 GBP2023-09-30
528,567 GBP2022-09-30
Plant and equipment
127,303 GBP2023-09-30
112,682 GBP2022-09-30
Motor vehicles
8,750 GBP2023-09-30
8,750 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
881,724 GBP2023-09-30
649,999 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
78,864 GBP2023-09-30
63,950 GBP2022-09-30
Plant and equipment
87,422 GBP2023-09-30
74,123 GBP2022-09-30
Motor vehicles
3,829 GBP2023-09-30
2,188 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,115 GBP2023-09-30
140,261 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,914 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
13,299 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
1,641 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,854 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
666,807 GBP2023-09-30
464,617 GBP2022-09-30
Plant and equipment
39,881 GBP2023-09-30
38,559 GBP2022-09-30
Motor vehicles
4,921 GBP2023-09-30
6,562 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
8,374 GBP2023-09-30
19,563 GBP2022-09-30
Amount of value-added tax that is recoverable
Current
13,333 GBP2023-09-30
20,233 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
21,707 GBP2023-09-30
39,796 GBP2022-09-30
Other Debtors
Non-current
5,250 GBP2023-09-30
5,250 GBP2022-09-30
Trade Creditors/Trade Payables
Current
50,725 GBP2023-09-30
162,683 GBP2022-09-30
Corporation Tax Payable
Current
109,299 GBP2023-09-30
18,386 GBP2022-09-30
Other Creditors
Current
30,032 GBP2022-09-30
Accrued Liabilities
Current
3,360 GBP2023-09-30
3,200 GBP2022-09-30
Other Creditors
Non-current
32,000 GBP2023-09-30
42,273 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,000 GBP2023-09-30
21,000 GBP2022-09-30
Between one and five year
36,750 GBP2023-09-30
57,750 GBP2022-09-30
All periods
57,750 GBP2023-09-30
78,750 GBP2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
7,044 GBP2023-09-30
7,010 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,044 GBP2023-09-30
7,010 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
Related profiles found in government register
  • BOOKS EXPRESS LIMITED
    Info
    Registered number 07662964
    9 Great Chesterford Court, London Road, Great Chesterford, Essex CB10 1PF
    Private Limited Company incorporated on 2011-06-08 (14 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-08
    CIF 0
  • BOOKS EXPRESS LIMITED
    S
    Registered number 07662964
    9, Great Chesterford Court, Great Chesterford, Saffron Walden, Essex, England, CB10 1PF
    Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 9 Great Chesterford Court, London Road, Great Chesterford, Essex, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    4,358 GBP2023-10-31
    Person with significant control
    2019-05-09 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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