Xma started in year 1986 as Private Limited Company with registration number 02051703. The Xma company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Nottingham at Wilford Industrial Estate. Postal code: NG11 7EP.
Currently there are 4 directors in the the company, namely Lea-Ann M., Antony T. and Kelvin L. and others. In addition one secretary - Antony T. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Wilford Industrial Estate |
| Office Address2 | Ruddington Lane Wilford |
| Town | Nottingham |
| Post code | NG11 7EP |
| Country of origin | United Kingdom |
| Registration Number | 02051703 |
| Date of Incorporation | Tue, 2nd Sep 1986 |
| Industry | Wholesale of computers, computer peripheral equipment and software |
| End of financial Year | 31st December |
| Company age | 38 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 31 March 2022
Position: Secretary
Appointed: 02 June 2021
Position: Director
Appointed: 06 December 2019
Position: Director
Appointed: 29 June 2018
Position: Director
Appointed: 01 February 2010
The list of PSCs that own or have control over the company is made up of 4 names. As we found, there is Xma Holdings Limited from Reading, England. 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. Another entity in the persons with significant control register is Westcoast Group Holdings Limited that entered Reading, England as the official address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Westcoast (Holdings) Limited, who also fulfils the Companies House requirements to be indexed as a PSC. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Xma Holdings Limited
Arrowhead Park Arrowhead Lane, Theale, Reading, Berkshire, RG7 4AH, England
| Legal authority | England And Wales |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Register Of Companies Of England And Wales |
| Registration number | 13166183 |
| Notified on | 11 May 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Westcoast Group Holdings Limited
Arrowhead Park Arrowhead Road, Theale, Reading, Berkshire, RG7 4AH, England
| Legal authority | England And Wales |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Register Of Companies Of England And Wales |
| Registration number | 13165860 |
| Notified on | 30 April 2021 |
| Ceased on | 11 May 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Westcoast (Holdings) Limited
Arrowhead Park Arrowhead Road, Theale, Reading, Berkshire, RG7 4AH, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wlaes |
| Place registered | Register Of Companies Of England And Wales |
| Registration number | 03359843 |
| Notified on | 21 October 2020 |
| Ceased on | 30 April 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Viglen Limited
7 Handley Page Way Handley Page Way, Colney Street, St. Albans, AL2 2DQ, England
| Legal authority | Companies Act |
| Legal form | Limited |
| Notified on | 6 April 2016 |
| Ceased on | 21 October 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 3 460 | 795 |
| Current Assets | 57 951 | 50 873 |
| Debtors | 34 674 | 36 231 |
| Net Assets Liabilities | 17 444 | 21 985 |
| Other Debtors | 646 | 1 470 |
| Property Plant Equipment | 853 | 1 094 |
| Total Inventories | 19 817 | 13 847 |
| Other | ||
| Accrued Liabilities Deferred Income | 4 262 | 503 |
| Accumulated Amortisation Impairment Intangible Assets | 2 636 | 2 636 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 512 | 2 982 |
| Administrative Expenses | 40 270 | 30 652 |
| Average Number Employees During Period | 465 | 520 |
| Bank Borrowings Overdrafts | 1 892 | 7 090 |
| Cost Sales | 384 161 | 315 860 |
| Creditors | 38 465 | 31 430 |
| Fixed Assets | 853 | 6 242 |
| Gross Profit Loss | 46 708 | 35 345 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 470 | |
| Intangible Assets | 1 481 | |
| Intangible Assets Gross Cost | 2 636 | 4 117 |
| Interest Payable Similar Charges Finance Costs | 102 | 221 |
| Investments Fixed Assets | 3 667 | |
| Net Current Assets Liabilities | 19 486 | 19 443 |
| Operating Profit Loss | 8 710 | 5 838 |
| Other Creditors | 5 655 | 7 758 |
| Other Interest Receivable Similar Income Finance Income | 7 | |
| Other Inventories | 19 817 | 13 847 |
| Other Operating Income | 2 272 | 1 145 |
| Prepayments Accrued Income | 1 603 | 4 894 |
| Profit Loss On Ordinary Activities After Tax | 7 060 | 4 541 |
| Profit Loss On Ordinary Activities Before Tax | 8 615 | 5 617 |
| Property Plant Equipment Gross Cost | 3 365 | 4 076 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 285 | 2 232 |
| Taxation Social Security Payable | 117 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 555 | 1 076 |
| Total Additions Including From Business Combinations Intangible Assets | 1 481 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 711 | |
| Total Assets Less Current Liabilities | 20 339 | 25 685 |
| Trade Creditors Trade Payables | 26 539 | 16 079 |
| Trade Debtors Trade Receivables | 32 425 | 29 867 |
| Turnover Revenue | 430 869 | 351 205 |
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended full accounts for the period to Saturday 31st December 2022 filed on: 22nd, August 2023 |
accounts | Free Download (40 pages) |
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