X-press Legal Services (norfolk) Limited in Lowestoft, NR32 1UR

Description

Data updated on: 01-11-2023

Started with Reg No. 06880370 fifteen years ago, X-press Legal Services (norfolk) Limited is categorised as a Private Limited Company. Its actual office address is Suite E Old Court Buildings, Whapload Road Lowestoft. This business's registered with SIC code 82990 - Other business support service activities not elsewhere classified. Its most recent accounts describe the period up to 31st July 2023 and the most recent confirmation statement was released on 30th September 2023.

As the information gathered suggests, this particular company was incorporated in April 2009 and has so far been run by four directors, and out this collection of individuals two (Natasha P. and Ashley P.) are still listed as current directors.

Executives with significant control over the firm are: Ashley P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Natasha P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 710	3 428	10 100	5 287

Balance Sheet
Cash Bank In Hand	8 591	11 021	12 616	18 334
Cash Bank On Hand				18 334	10 518	30 400	15 015	87 244	36 917	56 422
Current Assets	13 657	24 922	38 833	59 930	62 178	52 276	46 049	119 355	91 434	97 299
Debtors	5 066	13 446	26 217	41 596	51 660	21 876	31 034	32 111	54 517	40 877
Intangible Fixed Assets	24 500	24 500	16 333	8 166
Net Assets Liabilities				5 287	10 069	26 692	11 511	31 140	35 548
Property Plant Equipment				1 711	2 791	2 036	4 359	4 796	5 473	5 030
Tangible Fixed Assets		941	2 268	1 711

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-2 711	3 427	10 099	5 286
Shareholder Funds	-2 710	3 428	10 100	5 287

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				16 334	24 500	24 500	24 500	24 500	26 100	27 700
Accumulated Depreciation Impairment Property Plant Equipment				1 855	2 771	3 526	4 439	5 558	6 959	8 259
Average Number Employees During Period					4	1	2	2	3	3
Creditors				64 520	36 878	27 620	38 897	50 000	67 759	68 164
Creditors Due Within One Year	40 867	46 935	47 334	64 520
Dividends Paid					32 050	47 194	59 853	38 304
Fixed Assets	24 500	25 441	18 601	9 877	2 791	2 036	4 359	4 796	11 873	9 830
Increase From Amortisation Charge For Year Intangible Assets					8 166				1 600	1 600
Increase From Depreciation Charge For Year Property Plant Equipment					916	755	913	1 119	1 401	1 300
Intangible Assets				8 166					6 400	4 800
Intangible Assets Gross Cost				24 500	24 500	24 500	24 500	24 500	32 500
Intangible Fixed Assets Additions	24 500
Intangible Fixed Assets Aggregate Amortisation Impairment			8 167	16 334
Intangible Fixed Assets Amortisation Charged In Period			8 167	8 167
Intangible Fixed Assets Cost Or Valuation	24 500	24 500	24 500
Net Current Assets Liabilities	-27 210	-22 013	-8 501	-4 590	25 300	24 656	7 152	76 344	23 675	29 135
Number Shares Allotted	1	1	1	1
Other Creditors				16 752	699	779	828	888	978	1 028
Other Taxation Social Security Payable				12 182	15 032	19 271	15 031	18 352	29 551	30 194
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset		455
Profit Loss					36 831	63 817	44 672	57 933
Property Plant Equipment Gross Cost				3 566	5 562	5 562	8 798	10 354	12 432	13 289
Provisions For Liabilities Balance Sheet Subtotal					18 022
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 256	2 190	120
Tangible Fixed Assets Cost Or Valuation		1 256	3 446	3 566
Tangible Fixed Assets Depreciation		315	1 178	1 855
Tangible Fixed Assets Depreciation Charged In Period		315	863	677
Total Additions Including From Business Combinations Property Plant Equipment					1 996		3 236	1 556	2 078	857
Total Assets Less Current Liabilities	-2 710	3 428	10 100	5 287	28 091	26 692	11 511	81 140	35 548	38 965
Trade Creditors Trade Payables				35 586	21 147	7 570	23 038	23 771	37 230	36 942
Trade Debtors Trade Receivables				41 596	51 660	21 876	31 034	32 111	54 517	40 877
Bank Borrowings Overdrafts								50 000
Disposals Intangible Assets									1 000
Total Additions Including From Business Combinations Intangible Assets									9 000