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J J Xpress Ltd STOURBRIDGE

J J Xpress started in year 2007 as Private Limited Company with registration number 06378689. The J J Xpress company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Stourbridge at Bobbington Nurseries Manor Lane. Postal code: DY7 5EG.

The company has one director. John D., appointed on 21 September 2007. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex secretary - Denise C.. There were no ex directors.

This company operates within the DY7 5EG postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1111766 . It is located at Building 40, Third Avenue, Kingswinford with a total of 18 carsand 10 trailers.

J J Xpress Ltd Address / Contact

Office Address Bobbington Nurseries Manor Lane
Office Address2 Bobbington
Town Stourbridge
Post code DY7 5EG
Country of origin United Kingdom

Company Information / Profile

Registration Number 06378689
Date of Incorporation Fri, 21st Sep 2007
Industry Freight transport by road
End of financial Year 31st March
Company age 17 years old
Account next due date Tue, 31st Dec 2024 (250 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 15th Oct 2024 (2024-10-15)
Last confirmation statement dated Sun, 1st Oct 2023

Company staff

John D.

Position: Director

Appointed: 21 September 2007

Denise C.

Position: Secretary

Appointed: 21 September 2007

Resigned: 08 June 2012

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is John D. The abovementioned PSC and has 75,01-100% shares.

John D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth45 299108 540378 800632 118976 8371 056 472       
Balance Sheet
Cash Bank On Hand     51 81310 44333 384130 82886 788226 45947 046114 147
Current Assets118 737198 932462 582778 236961 0131 265 1231 002 4701 646 7001 873 7571 992 4162 546 2482 967 9152 307 987
Debtors118 637183 279414 280616 865890 8271 213 260986 2211 607 4501 737 0631 899 7622 278 9752 903 3782 178 227
Net Assets Liabilities     1 056 4721 122 323703 423712 599735 688784 615941 6991 259 283
Property Plant Equipment     1 136 3641 470 3401 340 6831 261 6451 135 212878 0711 122 945 
Total Inventories      5 8065 8665 8665 86640 81417 49115 613
Cash Bank In Hand10015 65348 302161 37170 18651 863       
Net Assets Liabilities Including Pension Asset Liability45 299108 540  976 8371 056 472       
Other Debtors         826 2761 029 4541 175 726658 713
Tangible Fixed Assets55 080155 346239 376360 173731 8211 136 314       
Reserves/Capital
Called Up Share Capital111111       
Profit Loss Account Reserve45 298108 539378 799632 117976 8361 056 471       
Shareholder Funds45 299108 540378 800632 118976 8371 056 472       
Other
Accumulated Depreciation Impairment Property Plant Equipment     499 118577 069929 1191 239 9771 494 3031 520 3401 456 713351 764
Creditors     728 999772 045705 949589 929509 421845 411799 8551 504 952
Disposals Decrease In Depreciation Impairment Property Plant Equipment      75 833 19 45646 369306 367330 018507 827
Disposals Property Plant Equipment      131 718  110 498372 934396 912599 291
Fixed Assets    731 8211 136 3141 470 340      
Increase From Depreciation Charge For Year Property Plant Equipment      153 784 330 314300 695332 404266 391315 379
Net Current Assets Liabilities-2 930-46 806139 424271 945245 016536 124230 42568 68940 883109 897751 955799 584803 035
Property Plant Equipment Gross Cost     1 635 4822 047 4092 269 8022 501 6222 629 5152 398 4112 579 6582 761 341
Total Additions Including From Business Combinations Property Plant Equipment      543 645 231 820238 391141 830578 159780 975
Total Assets Less Current Liabilities52 150108 540378 800632 118976 8371 672 4381 700 7651 409 3721 302 5281 245 1091 630 0261 922 5292 300 111
Amount Specific Advance Or Credit Directors      27 307145 252179 52057 851128 325255 427120 241
Amount Specific Advance Or Credit Made In Period Directors       360 349175 228163 669207 676231 11559 814
Amount Specific Advance Or Credit Repaid In Period Directors       187 790500 00042 00021 500104 013195 000
Average Number Employees During Period       404753414141
Bank Borrowings       259 155304 190316 777390 112223 507102 293
Bank Borrowings Overdrafts         187 762259 218118 415343 348
Bank Overdrafts       500 772588 771866 461515 483810 779318 256
Creditors Due After One Year6 851    615 966       
Creditors Due Within One Year121 667245 738323 158506 291715 997728 999       
Finance Lease Liabilities Present Value Total         296 515272 871472 794329 713
Increase Decrease In Property Plant Equipment            640 172
Number Shares Allotted 1111        
Number Shares Issued Fully Paid        11111
Other Creditors         25 144313 322208 646305 867
Other Taxation Social Security Payable         135 118226 812250 576171 464
Par Value Share 1111   11111
Provisions For Liabilities Balance Sheet Subtotal           180 975273 659
Share Capital Allotted Called Up Paid11111        
Tangible Fixed Assets Additions 132 297136 220224 734548 332731 565       
Tangible Fixed Assets Cost Or Valuation99 503231 800368 020592 7541 065 6011 635 482       
Tangible Fixed Assets Depreciation44 42376 454128 644232 581333 780499 168       
Tangible Fixed Assets Depreciation Charged In Period 32 03152 190103 937140 198261 589       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    38 99996 201       
Tangible Fixed Assets Disposals    75 485161 684       
Total Borrowings       759 927892 9611 678 7671 416 1851 762 0851 440 230
Trade Creditors Trade Payables         339 074422 769428 018354 560
Trade Debtors Trade Receivables         1 073 4861 249 5211 727 6521 519 514
Administrative Expenses          857 878905 059 
Cost Sales          3 735 9195 068 982 
Gross Profit Loss          886 5501 283 981 
Interest Payable Similar Charges Finance Costs          57 52143 839 
Operating Profit Loss          114 881383 898 
Other Operating Income Format1          86 2094 976 
Profit Loss          50 927159 084 
Profit Loss On Ordinary Activities Before Tax          57 360340 059 
Tax Tax Credit On Profit Or Loss On Ordinary Activities          6 433180 975 
Turnover Revenue          4 622 4696 352 963 

Transport Operator Data

Building 40
Address Third Avenue , Pensnett Trading Estate
City Kingswinford
Post code DY6 7UP
Vehicles 18
Trailers 10

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 10th, October 2023 		Free Download (10 pages)

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