Xpress Labels Limited in Aylesbury, HP19 8UP

Description

Data updated on: 01-11-2023

This business is based in Aylesbury registered with number: 03970409. It was started in 2000. The main office of the firm is situated at Unit 10 Anglo Business Park Smeaton Close. The zip code is HP19 8UP. This enterprise's Standard Industrial Classification Code is 18121 which means Manufacture of printed labels. The business latest filed accounts documents cover the period up to April 30, 2022 and the latest annual confirmation statement was released on April 11, 2023.

On 2014/07/28, the corporation was recruiting a Business Support / Administrator to fill a full time vacancy in Aylesbury, Home Counties. They offered a full time job with wage from £8.2 to £9 per hour. The offered job position required experienced worker and a GCSE. Xpress Labels needed candidates with no less then one year of professional experience. All the applications should include job offer code XPR417082.BS.

In order to satisfy the clients, this specific limited company is continually taken care of by a group of five directors who are, to name just a few, John P., Jack C. and David R.. Their joint efforts have been of crucial importance to the following limited company since February 2024. To find professional help with legal documentation, this particular limited company has been utilizing the skills of Sarah C. as a secretary since March 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	125 755	62 166

Balance Sheet
Cash Bank On Hand						59 908	30 141	15 134	31 279	1 501	11 915	23 267	79 299
Current Assets	483 217	531 450	552 118	581 021	695 634	658 123	752 690	805 505	913 172	698 674	823 338	1 227 817	1 819 268
Debtors	305 810	376 097	397 322	426 188	526 048	433 013	520 117	601 986	603 685	488 174	545 715	788 677	1 138 568
Net Assets Liabilities						72 141	156 649	253 966	244 295	259 569	348 726	615 251	871 564
Other Debtors						47 859	44 771	92 642	46 783	67 228	68 832	87 532	1 050
Property Plant Equipment						265 557	405 634	681 419	804 710	705 817	722 437	640 832	1 195 284
Total Inventories						165 202	202 432	188 385	278 208	208 999	265 708	415 873	601 401
Cash Bank In Hand	32 635	9	789	62 002	1 721	59 908
Net Assets Liabilities Including Pension Asset Liability	125 755	62 166	68 193	79 510	50 125	75 153
Stocks Inventory	144 772	155 344	154 007	92 831	167 865	165 202
Tangible Fixed Assets	370 132	317 328	314 971	329 981	682 858	265 557

Capital & Reserves
Called Up Share Capital	2	100	100	100	100	100
Profit Loss Account Reserve	125 753	62 066	68 093	79 410	50 025	53 560
Shareholder Funds	125 755	62 166

Other Financial Data
Accrued Liabilities												16 053	24 416
Accumulated Depreciation Impairment Property Plant Equipment						338 565	408 660	481 086	474 083	604 130	521 585	645 906	764 026
Additions Other Than Through Business Combinations Property Plant Equipment							226 731	348 451	316 288	31 154	260 395	42 716	78 072
Amounts Owed By Group Undertakings Participating Interests								33 156
Amounts Owed To Group Undertakings Participating Interests						110 309	92 489		99 000	17 394
Average Number Employees During Period						21	23	26	25	24	24	27	30
Bank Borrowings						315 296	296 490	328 455	367 332	314 802	601 333	460 691	334 864
Bank Borrowings Overdrafts												202 599	466 068
Bank Overdrafts						243 563	283 046	276 823	394 544	165 555	226 705	202 599
Capital Commitments								55 080					151 680
Carrying Amount Property Plant Equipment With Restricted Title												255 681	215 630
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							11 511	9 867	24 659	34 374	59 174	59 174	437 681
Corporation Tax Payable						10 609	4 176
Creditors						874 295	906 804	1 196 653	1 237 851	1 042 488	800 194	1 109 327	1 563 150
Deferred Income												32 689	27 865
Deferred Tax Liabilities											165 692	153 179	184 610
Finance Lease Liabilities Present Value Total						30 460	50 509	44 537	122 750	118 557	79 603	79 356	39 970
Fixed Assets	370 132	317 328			682 858	665 557	817 634	1 177 419	1 384 710	1 285 817	1 302 437	1 235 332	1 195 284
Future Minimum Lease Payments Under Non-cancellable Operating Leases						17 379	17 676	87 506	77 640	60 746	478 510	466 075	413 239
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment													594 500
Increase Decrease In Deferred Tax Liability From Amount Recognised In Other Comprehensive Income													11 098
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss												-12 513	20 333
Increase From Depreciation Charge For Year Property Plant Equipment							79 668	72 465	158 305	130 047	125 230	124 321	118 120
Investment Property												594 500
Investment Property Fair Value Model												594 500
Investments Fixed Assets					378 507	400 000	412 000	496 000	580 000	580 000	580 000	594 500
Net Current Assets Liabilities	-62 269	-98 601	-119 249	-37 035	-467 962	-216 172	-154 114	-391 148	-324 679	-343 814	23 144	118 490	256 118
Other Creditors						22 082	19 333	17 955	19 943	31 991	48 199	36 424	125 974
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 573	39	165 308		207 775
Other Disposals Property Plant Equipment							16 559	240	200 000		326 320
Other Investments Other Than Loans							412 000	496 000	580 000	580 000	580 000	594 500
Other Taxation Social Security Payable						38 250	51 205
Prepayments Accrued Income												78 608	102 574
Property Plant Equipment Gross Cost						604 122	814 294	1 162 505	1 278 793	1 309 947	1 244 022	1 286 738	1 959 310
Provisions For Liabilities Balance Sheet Subtotal						36 462	65 054	103 061	136 271	150 762	165 692	153 179
Recoverable Value-added Tax													21 861
Taxation Including Deferred Taxation Balance Sheet Subtotal												153 179	184 610
Taxation Social Security Payable							55 381	69 720	59 561	182 218	158 763	175 362	97 715
Total Assets Less Current Liabilities	307 863	218 727	195 722	292 946	214 896	449 385	663 520	786 271	1 060 031	942 003	1 325 581	1 353 822	1 451 402
Trade Creditors Trade Payables						419 022	406 046	787 618	542 053	526 773	286 924	599 878	781 142
Trade Debtors Trade Receivables						385 154	475 346	476 188	556 902	420 946	476 883	701 145	1 007 161
Transfers To From Property Plant Equipment Fair Value Model													594 500
Value-added Tax Payable												69 819
Amount Specific Advance Or Credit Directors				-6	1 825	925	266	-459		160
Amount Specific Advance Or Credit Made In Period Directors							879	4 084	-325		5 427
Amount Specific Advance Or Credit Repaid In Period Directors							925	4 350	-325		160
Creditors Due After One Year Total Noncurrent Liabilities	182 108	125 020
Creditors Due Within One Year Total Current Liabilities	545 486	630 051
Provisions For Liabilities Charges	0	31 541	27 401	33 390	33 851	33 450
Tangible Fixed Assets Additions		55 119	65 058	87 561	419 674	40 839
Tangible Fixed Assets Cost Or Valuation	564 828	543 601	592 214	663 775	644 241	604 122
Tangible Fixed Assets Depreciation	194 696	226 273	277 243	333 794	339 890	338 565
Tangible Fixed Assets Depreciation Charge For Period		63 877
Tangible Fixed Assets Depreciation Disposals		-32 300
Tangible Fixed Assets Disposals		-76 346	16 445	16 000	60 701	80 958
Advances Credits Directors				-6	6 202	925
Advances Credits Made In Period Directors					10 564	568
Advances Credits Repaid In Period Directors					4 356	5 845
Bank Borrowings Overdrafts Secured				228 309	451 378	558 859
Borrowings					71 524	235 444
Capital Employed		62 166	68 193	79 510	50 125	75 153
Creditors Due After One Year		125 020	100 128	180 046	130 920	340 782
Creditors Due Within One Year		630 051	671 367	618 056	1 163 596	874 295
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Revaluation Reserve						21 493
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			55 374	63 109	58 960	50 752
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 404	6 558	52 864	52 077

Company staff

John P.

Role: Director

Appointed: 19 February 2024

Latest update: 21 April 2024

Jack C.

Role: Director

Appointed: 01 September 2022

Latest update: 21 April 2024

David R.

Role: Director

Appointed: 25 May 2004

Latest update: 21 April 2024

Sarah C.

Role: Director

Appointed: 01 December 2002

Latest update: 21 April 2024

Sarah C.

Role: Secretary

Appointed: 23 March 2001

Latest update: 21 April 2024

John C.

Role: Director

Appointed: 11 April 2000

Latest update: 21 April 2024

People with significant control

Executives with significant control over the firm are: Sarah C. owns 1/2 or less of company shares. John C. owns over 1/2 to 3/4 of company shares .

Sarah C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 10 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts
Start Date For Period Covered By Report	2014-05-01
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 30 July 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 July 2014
Annual Accounts 19 October 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 October 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Business Support / Administrator in Aylesbury, posted on Monday 28th July 2014
Region / City	Home Counties, Aylesbury
Industry	printing and publishing industry
Salary	From £16000.00 to £17500.00 per year
Experience	at least one year
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job contact info	David Ross
Job reference code	XPR417082.BS

Business Support / Administrator in Aylesbury, posted on Monday 28th July 2014

Region / City

Home Counties, Aylesbury

Industry

printing and publishing industry

Salary

From £16000.00 to £17500.00 per year

Experience

at least one year

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job contact info

David Ross

Job reference code

XPR417082.BS

Xpress Labels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Jack C.

David R.

Sarah C.

Sarah C.

John C.

Robert B.

Jeanette H.

People with significant control

Sarah C.

John C.

Accounts Documents

Jobs and Vacancies at Xpress Labels Ltd

Company filings

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