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Xaver Roofing Ltd CREWE

Founded in 2016, Xaver Roofing, classified under reg no. 09945178 is an active company. Currently registered at 286 Crewe Road CW2 5AQ, Crewe the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.

There is a single director in the firm at the moment - Andrew M., appointed on 11 January 2016. In addition, a secretary was appointed - Joanna D., appointed on 10 October 2023. As of 21 May 2024, our data shows no information about any ex officers on these positions.

Xaver Roofing Ltd Address / Contact

Office Address 286 Crewe Road
Office Address2 Shavington
Town Crewe
Post code CW2 5AQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09945178
Date of Incorporation Mon, 11th Jan 2016
Industry Construction of domestic buildings
End of financial Year 31st March
Company age 8 years old
Account next due date Tue, 31st Dec 2024 (224 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 24th Jan 2024 (2024-01-24)
Last confirmation statement dated Tue, 10th Jan 2023

Company staff

Joanna D.

Position: Secretary

Appointed: 10 October 2023

Andrew M.

Position: Director

Appointed: 11 January 2016

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Xaver Holdings Limited from Crewe, England. The abovementioned PSC is categorised as "a private company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Andrew M. This PSC owns 75,01-100% shares.

Xaver Holdings Limited

286 Crewe Road Shavington, Crewe, Cheshire, CW2 5AQ, England

Legal authority The Companies Act
Legal form Private Company
Country registered England And Wales
Place registered Companies House
Registration number 12293071
Notified on 12 November 2019
Nature of control: 75,01-100% shares

Andrew M.

Notified on 6 April 2016
Ceased on 12 November 2019
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand659 433500 165497 693636 247553 986847 713
Current Assets877 5411 210 3051 548 5741 900 1541 789 2892 260 640
Debtors218 108710 140991 2061 243 8731 160 6451 311 967
Net Assets Liabilities544 069810 746796 1291 029 850800 8041 160 389
Other Debtors59 71076 169135 57289 253115 299113 733
Property Plant Equipment133 018189 316190 332150 612127 426 
Total Inventories  59 67520 03474 65875 000
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal    114 826139 675
Accumulated Depreciation Impairment Property Plant Equipment57 57261 570121 959159 350197 1004 358
Amounts Owed To Group Undertakings  200 000226 145197 512466 527
Average Number Employees During Period14891011
Creditors466 490552 905906 614992 3001 091 7001 056 848
Disposals Decrease In Depreciation Impairment Property Plant Equipment 31 224 9 128 22 368
Disposals Property Plant Equipment 102 898 12 700 34 495
Increase From Depreciation Charge For Year Property Plant Equipment 35 22260 38946 51937 7501 070
Net Current Assets Liabilities411 051657 400641 960907 854697 5891 203 792
Other Creditors107 57798 262125 591151 887115 8521 260
Other Taxation Social Security Payable89 45055 27167 985140 42741 284129 216
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    48 65725 960
Property Plant Equipment Gross Cost190 590250 886312 291309 962324 52615 563
Provisions For Liabilities Balance Sheet Subtotal 35 97036 16328 61624 21132 091
Total Additions Including From Business Combinations Property Plant Equipment 163 19461 40510 37114 56449 058
Total Assets Less Current Liabilities544 069846 716832 2921 058 466825 0151 332 155
Trade Creditors Trade Payables269 463399 372513 038473 841737 052459 845
Trade Debtors Trade Receivables158 398633 971855 6341 154 6201 045 3461 198 234

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates 1st January 2024
filed on: 15th, January 2024 		Free Download (3 pages)

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