Xl Training (scotland) started in year 2003 as Private Limited Company with registration number SC258761. The Xl Training (scotland) company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Pitlochry at Unit 7 Pitlochry Business Centre. Postal code: PH16 5AP.
There is a single director in the firm at the moment - Anne R., appointed on 5 November 2003. In addition, a secretary was appointed - Anne R., appointed on 5 November 2003. As of 8 June 2024, there was 1 ex director - Bryan W.. There were no ex secretaries.
Office Address | Unit 7 Pitlochry Business Centre |
Office Address2 | Armoury Road |
Town | Pitlochry |
Post code | PH16 5AP |
Country of origin | United Kingdom |
Registration Number | SC258761 |
Date of Incorporation | Wed, 5th Nov 2003 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (206 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The list of PSCs who own or have control over the company is made up of 3 names. As we researched, there is Arbw Holdings Limited from Pitlochry, Scotland. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Anne R. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Bryan W., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Arbw Holdings Limited
Unit 7 Pitlochry Business Centre, Armoury Road, Pitlochry, Perthshire, PH16 5AP, Scotland
Legal authority | Scottish Law |
Legal form | Private Limited Company |
Country registered | Scotland |
Place registered | Scotland |
Registration number | Sc376060 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Anne R.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Bryan W.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 82 864 | 39 492 | 32 112 | 20 102 | 48 827 | 43 025 | 78 615 |
Current Assets | 86 956 | 39 494 | 32 114 | 31 101 | 67 445 | 64 889 | 78 617 |
Debtors | 92 | 2 | 2 | 10 999 | 18 618 | 21 864 | 2 |
Net Assets Liabilities | 46 517 | 9 691 | 9 747 | 11 411 | 11 835 | 12 120 | 12 108 |
Property Plant Equipment | 1 004 | 452 | 13 | 13 | 5 812 | 3 877 | 2 588 |
Total Inventories | 4 000 | ||||||
Other | |||||||
Accrued Liabilities | 3 611 | 4 902 | 5 392 | 4 902 | 2 875 | 3 018 | 3 155 |
Accumulated Amortisation Impairment Intangible Assets | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 14 626 | 15 178 | 15 617 | 15 617 | 16 611 | 18 546 | 19 835 |
Amounts Owed By Group Undertakings | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Average Number Employees During Period | 6 | 7 | 7 | 7 | 6 | 7 | 6 |
Corporation Tax Payable | 34 788 | 21 378 | 11 416 | 13 810 | 7 479 | 7 568 | 14 991 |
Creditors | 41 242 | 30 169 | 22 380 | 19 703 | 40 000 | 35 370 | 29 815 |
Fixed Assets | 1 004 | 452 | 13 | 13 | 5 812 | 3 877 | 2 588 |
Increase From Depreciation Charge For Year Property Plant Equipment | 552 | 439 | 994 | 1 935 | 1 289 | ||
Intangible Assets Gross Cost | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | |
Net Current Assets Liabilities | 45 714 | 9 325 | 9 734 | 11 398 | 47 091 | 44 303 | 39 787 |
Other Taxation Social Security Payable | 2 294 | 3 343 | 3 926 | ||||
Prepayments | 90 | ||||||
Property Plant Equipment Gross Cost | 15 630 | 15 630 | 15 630 | 15 630 | 22 423 | 22 423 | |
Provisions | 201 | 86 | 1 068 | 690 | 452 | ||
Provisions For Liabilities Balance Sheet Subtotal | 201 | 86 | 1 068 | 690 | 452 | ||
Total Assets Less Current Liabilities | 46 718 | 9 777 | 9 747 | 11 411 | 52 903 | 48 180 | 42 375 |
Work In Progress | 4 000 | ||||||
Bank Borrowings Overdrafts | 10 000 | 10 000 | 10 000 | ||||
Other Creditors | 991 | ||||||
Prepayments Accrued Income | 5 338 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 793 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 18th, May 2023 |
accounts | Free Download (12 pages) |
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