J J Xpress Ltd in Stourbridge, DY7 5EG

Description

Data updated on: 01-11-2023

J J Xpress started its operations in 2007 as a Private Limited Company with reg. no. 06378689. This company has operated for seventeen years and it's currently active. The firm's headquarters is registered in Stourbridge at Bobbington Nurseries Manor Lane. You could also find the firm utilizing its postal code, DY7 5EG. This firm's declared SIC number is 49410 which means Freight transport by road. 2023/03/31 is the last time when the accounts were reported.

Jjxpress Ltd is a medium-sized transport company with the licence number OD1111766. The firm has one transport operating centre in the country. In their subsidiary in Kingswinford on Third Avenue, 18 machines and 10 trailers are available.

John D. is this specific company's only managing director, who was assigned this position in 2007.

John D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 299	108 540	378 800	632 118	976 837	1 056 472

Balance Sheet
Cash Bank On Hand						51 813	10 443	33 384	130 828	86 788	226 459	47 046	114 147
Current Assets	118 737	198 932	462 582	778 236	961 013	1 265 123	1 002 470	1 646 700	1 873 757	1 992 416	2 546 248	2 967 915	2 307 987
Debtors	118 637	183 279	414 280	616 865	890 827	1 213 260	986 221	1 607 450	1 737 063	1 899 762	2 278 975	2 903 378	2 178 227
Net Assets Liabilities						1 056 472	1 122 323	703 423	712 599	735 688	784 615	941 699	1 259 283
Property Plant Equipment						1 136 364	1 470 340	1 340 683	1 261 645	1 135 212	878 071	1 122 945
Total Inventories							5 806	5 866	5 866	5 866	40 814	17 491	15 613
Cash Bank In Hand	100	15 653	48 302	161 371	70 186	51 863
Net Assets Liabilities Including Pension Asset Liability	45 299	108 540			976 837	1 056 472
Other Debtors										826 276	1 029 454	1 175 726	658 713
Tangible Fixed Assets	55 080	155 346	239 376	360 173	731 821	1 136 314

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	45 298	108 539	378 799	632 117	976 836	1 056 471
Shareholder Funds	45 299	108 540	378 800	632 118	976 837	1 056 472

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						499 118	577 069	929 119	1 239 977	1 494 303	1 520 340	1 456 713	351 764
Creditors						728 999	772 045	705 949	589 929	509 421	845 411	799 855	1 504 952
Disposals Decrease In Depreciation Impairment Property Plant Equipment							75 833		19 456	46 369	306 367	330 018	507 827
Disposals Property Plant Equipment							131 718			110 498	372 934	396 912	599 291
Fixed Assets					731 821	1 136 314	1 470 340
Increase From Depreciation Charge For Year Property Plant Equipment							153 784		330 314	300 695	332 404	266 391	315 379
Net Current Assets Liabilities	-2 930	-46 806	139 424	271 945	245 016	536 124	230 425	68 689	40 883	109 897	751 955	799 584	803 035
Property Plant Equipment Gross Cost						1 635 482	2 047 409	2 269 802	2 501 622	2 629 515	2 398 411	2 579 658	2 761 341
Total Additions Including From Business Combinations Property Plant Equipment							543 645		231 820	238 391	141 830	578 159	780 975
Total Assets Less Current Liabilities	52 150	108 540	378 800	632 118	976 837	1 672 438	1 700 765	1 409 372	1 302 528	1 245 109	1 630 026	1 922 529	2 300 111
Amount Specific Advance Or Credit Directors							27 307	145 252	179 520	57 851	128 325	255 427	120 241
Amount Specific Advance Or Credit Made In Period Directors								360 349	175 228	163 669	207 676	231 115	59 814
Amount Specific Advance Or Credit Repaid In Period Directors								187 790	500 000	42 000	21 500	104 013	195 000
Average Number Employees During Period								40	47	53	41	41	41
Bank Borrowings								259 155	304 190	316 777	390 112	223 507	102 293
Bank Borrowings Overdrafts										187 762	259 218	118 415	343 348
Bank Overdrafts								500 772	588 771	866 461	515 483	810 779	318 256
Creditors Due After One Year	6 851					615 966
Creditors Due Within One Year	121 667	245 738	323 158	506 291	715 997	728 999
Finance Lease Liabilities Present Value Total										296 515	272 871	472 794	329 713
Increase Decrease In Property Plant Equipment													640 172
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid									1	1	1	1	1
Other Creditors										25 144	313 322	208 646	305 867
Other Taxation Social Security Payable										135 118	226 812	250 576	171 464
Par Value Share		1	1	1	1				1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal												180 975	273 659
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		132 297	136 220	224 734	548 332	731 565
Tangible Fixed Assets Cost Or Valuation	99 503	231 800	368 020	592 754	1 065 601	1 635 482
Tangible Fixed Assets Depreciation	44 423	76 454	128 644	232 581	333 780	499 168
Tangible Fixed Assets Depreciation Charged In Period		32 031	52 190	103 937	140 198	261 589
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					38 999	96 201
Tangible Fixed Assets Disposals					75 485	161 684
Total Borrowings								759 927	892 961	1 678 767	1 416 185	1 762 085	1 440 230
Trade Creditors Trade Payables										339 074	422 769	428 018	354 560
Trade Debtors Trade Receivables										1 073 486	1 249 521	1 727 652	1 519 514
Administrative Expenses											857 878	905 059
Cost Sales											3 735 919	5 068 982
Gross Profit Loss											886 550	1 283 981
Interest Payable Similar Charges Finance Costs											57 521	43 839
Operating Profit Loss											114 881	383 898
Other Operating Income Format1											86 209	4 976
Profit Loss											50 927	159 084
Profit Loss On Ordinary Activities Before Tax											57 360	340 059
Tax Tax Credit On Profit Or Loss On Ordinary Activities											6 433	180 975
Turnover Revenue											4 622 469	6 352 963

Company staff

John D.

Role: Director

Appointed: 21 September 2007

Latest update: 4 February 2024

People with significant control

John D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

J J Xpress Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

Denise C.

People with significant control

John D.

Accounts Documents

Company Vehicle Operator Data

Building 40

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

J J Xpress Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

Denise C.

People with significant control

John D.

Accounts Documents

Company Vehicle Operator Data

Building 40

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2012