Xtex Polythene Limited in Main Street WILSDEN

Xtex Polythene Limited WILSDEN

Founded in 1980, Xtex Polythene, classified under reg no. 01519288 is an active company. Currently registered at Spring Mills BD15 0DX, Wilsden the company has been in the business for fourty four years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.

The firm has 3 directors, namely Katherine K., Robert B. and Sheila C.. Of them, Sheila C. has been with the company the longest, being appointed on 4 December 2006 and Katherine K. has been with the company for the least time - from 7 June 2016. As of 26 April 2024, there were 3 ex directors - Robert B., Jack C. and others listed below. There were no ex secretaries.

Xtex Polythene Limited Address / Contact

Office Address	Spring Mills
Office Address2	Main Street
Town	Wilsden
Post code	BD15 0DX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01519288
Date of Incorporation	Mon, 29th Sep 1980
Industry	Manufacture of other plastic products
End of financial Year	31st July
Company age	44 years old
Account next due date	Tue, 30th Apr 2024 (4 days left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Thu, 11th Jan 2024 (2024-01-11)
Last confirmation statement dated	Wed, 28th Dec 2022

Company staff

Katherine K.

Position: Director

Appointed: 07 June 2016

Robert B.

Position: Director

Appointed: 17 December 2006

Sheila C.

Position: Director

Appointed: 04 December 2006

Robert B.

Position: Director

Resigned: 19 October 2019

Jack C.

Position: Secretary

Resigned: 07 November 2011

Jack C.

Position: Director

Appointed: 30 November 1991

Resigned: 04 December 2006

Norman R.

Position: Director

Appointed: 30 November 1991

Resigned: 27 October 1994

People with significant control

The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats found, there is Sheila C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Robert B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Personal C., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Sheila C.

Notified on	3 November 2017
Nature of control:	25-50% voting rights 25-50% shares

Robert B.

Notified on	6 April 2016
Ceased on	2 December 2020
Nature of control:	25-50% voting rights 25-50% shares

Personal C.

Notified on	6 April 2016
Ceased on	3 November 2017
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2020-07-31	2021-07-31	2022-07-31	2023-07-31

Balance Sheet
Cash Bank On Hand	729 101	221 947	263 303	660 938
Current Assets	1 756 760	2 053 741	2 118 916	1 630 190
Debtors	719 832	1 059 627	1 161 731	652 943
Net Assets Liabilities	1 166 306	1 152 723	1 106 684	1 136 414
Other Debtors			29 143	7 281
Property Plant Equipment	164 142	164 334	200 198	186 368
Total Inventories	307 827	772 167	693 882	316 309

Other
Accrued Liabilities	127 654	140 877	163 259	92 485
Accumulated Depreciation Impairment Property Plant Equipment	938 649	959 360	977 314	955 931
Additions Other Than Through Business Combinations Property Plant Equipment		20 903	53 818	11 172
Amounts Owed To Related Parties	25 000	25 000	25 000	25 000
Average Number Employees During Period	29	28	27	25
Creditors	775 096	1 079 352	1 232 930	689 344
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-46 385
Disposals Property Plant Equipment				-46 385
Fixed Assets	184 642	184 834	220 698	206 868
Increase From Depreciation Charge For Year Property Plant Equipment		20 711	17 954	25 002
Investments Fixed Assets	20 500	20 500	20 500	20 500
Investments In Subsidiaries	20 500	20 500	20 500	20 500
Net Current Assets Liabilities	981 664	974 389	885 986	940 846
Nominal Value Allotted Share Capital	35 500	35 500	35 500	35 500
Number Shares Issued Fully Paid	35 500	35 500	35 500	35 500
Other Creditors	164	11 909	37 610	33 487
Par Value Share		1	1	1
Prepayments	46 360	41 863	41 815	15 496
Property Plant Equipment Gross Cost	1 102 791	1 123 694	1 177 512	1 142 299
Provisions For Liabilities Balance Sheet Subtotal		6 500		11 300
Taxation Social Security Payable	119 434	60 488	23 492	63 451
Total Assets Less Current Liabilities	1 166 306	1 159 223	1 106 684	1 147 714
Trade Creditors Trade Payables	502 844	841 078	983 569	474 921
Trade Debtors Trade Receivables	673 472	1 017 764	1 090 773	630 166

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 6th, December 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 6th, December 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 19th, December 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/07/31 filed on: 14th, December 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/07/31 filed on: 3rd, February 2021	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 2019/07/31 filed on: 17th, December 2019	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 2018/07/31 filed on: 5th, February 2019	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 2017/07/31 filed on: 18th, January 2018	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2016/07/31 filed on: 13th, December 2016	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/07/31 filed on: 5th, January 2016	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2014/07/31 filed on: 16th, December 2014	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2013/07/31 filed on: 15th, October 2013	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2012/07/31 filed on: 26th, March 2013	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2011/07/31 filed on: 22nd, November 2011	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2010/07/31 filed on: 24th, January 2011	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2009/07/31 filed on: 22nd, January 2010	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2008/07/31 filed on: 18th, February 2009	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2007/07/31 filed on: 27th, December 2007	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2007/07/31 filed on: 27th, December 2007	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2006/07/31 filed on: 23rd, May 2007	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2006/07/31 filed on: 23rd, May 2007	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2005/07/31 filed on: 16th, November 2005	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2005/07/31 filed on: 16th, November 2005	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2004/07/31 filed on: 29th, January 2005	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2004/07/31 filed on: 29th, January 2005	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2003/07/31 filed on: 6th, January 2004	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2003/07/31 filed on: 6th, January 2004	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2002/07/31 filed on: 31st, March 2003	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2002/07/31 filed on: 31st, March 2003	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2001/07/31 filed on: 11th, January 2002	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2001/07/31 filed on: 11th, January 2002	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2000/07/31 filed on: 4th, June 2001	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2000/07/31 filed on: 4th, June 2001	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1999/07/31 filed on: 16th, February 2000	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1999/07/31 filed on: 16th, February 2000	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1998/07/31 filed on: 1st, February 1999	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1998/07/31 filed on: 1st, February 1999	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1997/07/31 filed on: 16th, March 1998	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1997/07/31 filed on: 16th, March 1998	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1996/07/31 filed on: 26th, February 1997	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1996/07/31 filed on: 26th, February 1997	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1995/07/31 filed on: 18th, January 1996	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1995/07/31 filed on: 18th, January 1996	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1994/07/31 filed on: 23rd, February 1995	accounts	Free Download
AA	Small-sized company accounts made up to 1994/07/31 filed on: 23rd, February 1995	accounts
AA	Small-sized company accounts made up to 1993/07/31 filed on: 24th, February 1994	accounts	Free Download
AA	Small-sized company accounts made up to 1993/07/31 filed on: 24th, February 1994	accounts
AA	Small-sized company accounts made up to 1992/07/31 filed on: 22nd, March 1993	accounts
AA	Small-sized company accounts made up to 1992/07/31 filed on: 22nd, March 1993	accounts	Free Download
AA	Small-sized company accounts made up to 1991/07/31 filed on: 18th, March 1992	accounts	Free Download
AA	Small-sized company accounts made up to 1991/07/31 filed on: 18th, March 1992	accounts
AA	Small-sized company accounts made up to 1990/07/31 filed on: 4th, January 1991	accounts	Free Download
AA	Small-sized company accounts made up to 1990/07/31 filed on: 4th, January 1991	accounts
AA	Small-sized company accounts made up to 1989/07/31 filed on: 1st, February 1990	accounts
AA	Small-sized company accounts made up to 1989/07/31 filed on: 1st, February 1990	accounts	Free Download
AA	Small-sized company accounts made up to 1988/07/31 filed on: 19th, May 1989	accounts
AA	Small-sized company accounts made up to 1988/07/31 filed on: 19th, May 1989	accounts	Free Download
AA	Small-sized company accounts made up to 1987/07/31 filed on: 3rd, March 1988	accounts	Free Download
AA	Small-sized company accounts made up to 1987/07/31 filed on: 3rd, March 1988	accounts
AA	Small-sized company accounts made up to 1986/07/31 filed on: 4th, March 1987	accounts
AA	Small-sized company accounts made up to 1986/07/31 filed on: 4th, March 1987	accounts	Free Download
225(1)	Accounting reference date shortened from 30/09 to 31/07 filed on: 16th, July 1986	accounts
225(1)	Accounting reference date shortened from 30/09 to 31/07 filed on: 16th, July 1986	accounts	Free Download
AA	Small-sized company accounts made up to 1985/09/30 filed on: 3rd, July 1986	accounts	Free Download
AA	Small-sized company accounts made up to 1985/09/30 filed on: 3rd, July 1986	accounts

Xtex Polythene Limited WILSDEN

Xtex Polythene Limited Address / Contact

Company Information / Profile

Company staff

Katherine K.

Robert B.

Sheila C.

Robert B.

Jack C.

Jack C.

Norman R.

People with significant control

Annual reports financial information

Company filings

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