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Xpress Labels Limited AYLESBURY

Xpress Labels Limited is a private limited company registered at Unit 10 Anglo Business Park, Smeaton Close, Aylesbury HP19 8UP. Its net worth is valued to be roughly 125755 pounds, while the fixed assets belonging to the company total up to 370132 pounds. Incorporated on 2000-04-11, this 24-year-old company is run by 5 directors and 1 secretary.
Director John P., appointed on 19 February 2024. Director Jack C., appointed on 01 September 2022. Director David R., appointed on 25 May 2004.
Changing the topic to secretaries, we can mention: Sarah C., appointed on 23 March 2001.
The company is categorised as "manufacture of printed labels" (Standard Industrial Classification: 18121), "other professional, scientific and technical activities not elsewhere classified" (SIC: 74909).
The last confirmation statement was filed on 2023-04-11 and the date for the next filing is 2024-04-25. Furthermore, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.

Xpress Labels Limited Address / Contact

Office Address Unit 10 Anglo Business Park
Office Address2 Smeaton Close
Town Aylesbury
Post code HP19 8UP
Country of origin United Kingdom

Company Information / Profile

Registration Number 03970409
Date of Incorporation Tue, 11th Apr 2000
Industry Manufacture of printed labels
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 30th April
Company age 24 years old
Account next due date Wed, 31st Jan 2024 (89 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 25th Apr 2024 (2024-04-25)
Last confirmation statement dated Tue, 11th Apr 2023

Company staff

John P.

Position: Director

Appointed: 19 February 2024

Jack C.

Position: Director

Appointed: 01 September 2022

David R.

Position: Director

Appointed: 25 May 2004

Sarah C.

Position: Director

Appointed: 01 December 2002

Sarah C.

Position: Secretary

Appointed: 23 March 2001

John C.

Position: Director

Appointed: 11 April 2000

Robert B.

Position: Director

Appointed: 06 January 2016

Resigned: 30 June 2020

Jeanette H.

Position: Secretary

Appointed: 11 April 2000

Resigned: 23 March 2001

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Sarah C. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is John C. This PSC owns 50,01-75% shares.

Sarah C.

Notified on 6 April 2016
Nature of control: 25-50% shares

John C.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth125 75562 166           
Balance Sheet
Cash Bank On Hand     59 90830 14115 13431 2791 50111 91523 26779 299
Current Assets483 217531 450552 118581 021695 634658 123752 690805 505913 172698 674823 3381 227 8171 819 268
Debtors305 810376 097397 322426 188526 048433 013520 117601 986603 685488 174545 715788 6771 138 568
Net Assets Liabilities     72 141156 649253 966244 295259 569348 726615 251871 564
Other Debtors     47 85944 77192 64246 78367 22868 83287 5321 050
Property Plant Equipment     265 557405 634681 419804 710705 817722 437640 8321 195 284
Total Inventories     165 202202 432188 385278 208208 999265 708415 873601 401
Cash Bank In Hand32 635978962 0021 72159 908       
Net Assets Liabilities Including Pension Asset Liability125 75562 16668 19379 51050 12575 153       
Stocks Inventory144 772155 344154 00792 831167 865165 202       
Tangible Fixed Assets370 132317 328314 971329 981682 858265 557       
Reserves/Capital
Called Up Share Capital2100100100100100       
Profit Loss Account Reserve125 75362 06668 09379 41050 02553 560       
Shareholder Funds125 75562 166           
Other
Accrued Liabilities           16 05324 416
Accumulated Depreciation Impairment Property Plant Equipment     338 565408 660481 086474 083604 130521 585645 906764 026
Additions Other Than Through Business Combinations Property Plant Equipment      226 731348 451316 28831 154260 39542 71678 072
Amounts Owed By Group Undertakings Participating Interests       33 156     
Amounts Owed To Group Undertakings Participating Interests     110 30992 489 99 00017 394   
Average Number Employees During Period     2123262524242730
Bank Borrowings     315 296296 490328 455367 332314 802601 333460 691334 864
Bank Borrowings Overdrafts           202 599466 068
Bank Overdrafts     243 563283 046276 823394 544165 555226 705202 599 
Capital Commitments       55 080    151 680
Carrying Amount Property Plant Equipment With Restricted Title           255 681215 630
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment      11 5119 86724 65934 37459 17459 174437 681
Corporation Tax Payable     10 6094 176      
Creditors     874 295906 8041 196 6531 237 8511 042 488800 1941 109 3271 563 150
Deferred Income           32 68927 865
Deferred Tax Liabilities          165 692153 179184 610
Finance Lease Liabilities Present Value Total     30 46050 50944 537122 750118 55779 60379 35639 970
Fixed Assets370 132317 328  682 858665 557817 6341 177 4191 384 7101 285 8171 302 4371 235 3321 195 284
Future Minimum Lease Payments Under Non-cancellable Operating Leases     17 37917 67687 50677 64060 746478 510466 075413 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 51320 333
Increase From Depreciation Charge For Year Property Plant Equipment      79 66872 465158 305130 047125 230124 321118 120
Investment Property           594 500 
Investment Property Fair Value Model           594 500 
Investments Fixed Assets    378 507400 000412 000496 000580 000580 000580 000594 500 
Net Current Assets Liabilities-62 269-98 601-119 249-37 035-467 962-216 172-154 114-391 148-324 679-343 81423 144118 490256 118
Other Creditors     22 08219 33317 95519 94331 99148 19936 424125 974
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      9 57339165 308 207 775  
Other Disposals Property Plant Equipment      16 559240200 000 326 320  
Other Investments Other Than Loans      412 000496 000580 000580 000580 000594 500 
Other Taxation Social Security Payable     38 25051 205      
Prepayments Accrued Income           78 608102 574
Property Plant Equipment Gross Cost     604 122814 2941 162 5051 278 7931 309 9471 244 0221 286 7381 959 310
Provisions For Liabilities Balance Sheet Subtotal     36 46265 054103 061136 271150 762165 692153 179 
Recoverable Value-added Tax            21 861
Taxation Including Deferred Taxation Balance Sheet Subtotal           153 179184 610
Taxation Social Security Payable      55 38169 72059 561182 218158 763175 36297 715
Total Assets Less Current Liabilities307 863218 727195 722292 946214 896449 385663 520786 2711 060 031942 0031 325 5811 353 8221 451 402
Trade Creditors Trade Payables     419 022406 046787 618542 053526 773286 924599 878781 142
Trade Debtors Trade Receivables     385 154475 346476 188556 902420 946476 883701 1451 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   -61 825925266-459 160   
Amount Specific Advance Or Credit Made In Period Directors      8794 084-325 5 427  
Amount Specific Advance Or Credit Repaid In Period Directors      9254 350-325 160  
Creditors Due After One Year Total Noncurrent Liabilities182 108125 020           
Creditors Due Within One Year Total Current Liabilities545 486630 051           
Provisions For Liabilities Charges031 54127 40133 39033 85133 450       
Tangible Fixed Assets Additions 55 11965 05887 561419 67440 839       
Tangible Fixed Assets Cost Or Valuation564 828543 601592 214663 775644 241604 122       
Tangible Fixed Assets Depreciation194 696226 273277 243333 794339 890338 565       
Tangible Fixed Assets Depreciation Charge For Period 63 877           
Tangible Fixed Assets Depreciation Disposals -32 300           
Tangible Fixed Assets Disposals -76 34616 44516 00060 70180 958       
Advances Credits Directors   -66 202925       
Advances Credits Made In Period Directors    10 564568       
Advances Credits Repaid In Period Directors    4 3565 845       
Bank Borrowings Overdrafts Secured   228 309451 378558 859       
Borrowings    71 524235 444       
Capital Employed 62 16668 19379 51050 12575 153       
Creditors Due After One Year 125 020100 128180 046130 920340 782       
Creditors Due Within One Year 630 051671 367618 0561 163 596874 295       
Number Shares Allotted  100100100100       
Par Value Share  1111       
Revaluation Reserve     21 493       
Share Capital Allotted Called Up Paid 100100100100100       
Tangible Fixed Assets Depreciation Charged In Period  55 37463 10958 96050 752       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  4 4046 55852 86452 077       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 30th, November 2023 		Free Download (10 pages)

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