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Xtra Special (scotland) Limited ANNAN

Xtra Special (scotland) started in year 2015 as Private Limited Company with registration number SC504614. The Xtra Special (scotland) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Annan at 86 High Street. Postal code: DG12 6DW.

At the moment there are 2 directors in the the company, namely David W. and Antony W.. In addition one secretary - David W. - is with the firm. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Xtra Special (scotland) Limited Address / Contact

Office Address 86 High Street
Town Annan
Post code DG12 6DW
Country of origin United Kingdom

Company Information / Profile

Registration Number SC504614
Date of Incorporation Wed, 29th Apr 2015
Industry Retail sale of hardware, paints and glass in specialised stores
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (143 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 13th May 2024 (2024-05-13)
Last confirmation statement dated Sat, 29th Apr 2023

Company staff

David W.

Position: Director

Appointed: 12 August 2020

David W.

Position: Secretary

Appointed: 29 April 2015

Antony W.

Position: Director

Appointed: 29 April 2015

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Antony W. This PSC and has 25-50% shares. The second one in the persons with significant control register is David W. This PSC owns 25-50% shares.

Antony W.

Notified on 1 January 2022
Nature of control: right to appoint and remove directors
25-50% shares

David W.

Notified on 1 January 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth100100      
Balance Sheet
Cash Bank On Hand  134 996     
Current Assets  173 746198 164156 761228 149231 852232 002
Net Assets Liabilities  55 18393 932107 792122 853152 929132 220
Property Plant Equipment  13 153     
Total Inventories  38 750     
Net Assets Liabilities Including Pension Asset Liability100100      
Reserves/Capital
Shareholder Funds100100      
Other
Accumulated Depreciation Impairment Property Plant Equipment  2 540     
Additions Other Than Through Business Combinations Property Plant Equipment  15 693     
Administrative Expenses  189 384     
Average Number Employees During Period  555599
Cost Sales  444 644     
Creditors  161 71695 39194 434147 493130 822146 637
Depreciation Rate Used For Property Plant Equipment  15     
Fixed Assets  43 15340 69245 46542 19751 89946 855
Gross Profit Loss  358 481     
Increase From Depreciation Charge For Year Property Plant Equipment  2 540     
Intangible Assets  30 000     
Intangible Assets Gross Cost  30 000     
Net Current Assets Liabilities  12 030102 77362 32780 656101 03085 365
Operating Profit Loss  169 097     
Profit Loss  139 083     
Profit Loss On Ordinary Activities Before Tax  169 097     
Property Plant Equipment Gross Cost  15 693     
Tax Tax Credit On Profit Or Loss On Ordinary Activities  30 014     
Total Additions Including From Business Combinations Intangible Assets  30 000     
Total Assets Less Current Liabilities  55 18393 932125 075122 853152 929132 220
Turnover Revenue  803 125     
Called Up Share Capital Not Paid Not Expressed As Current Asset100100      
Number Shares Allotted100100      
Par Value Share11      
Share Capital Allotted Called Up Paid100100      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company accounts made up to 2022-12-31
filed on: 12th, September 2023 		Free Download (3 pages)

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