A X National Ltd is a private limited company situated at 42 Woodchester Road, Dorridge, Solihull B93 8EJ. Its total net worth is estimated to be around 706 pounds, and the fixed assets that belong to the company total up to 1666 pounds. Incorporated on 2014-04-03, this 10-year-old company is run by 2 directors and 1 secretary.
Director Karen E., appointed on 03 April 2014. Director Arlind X., appointed on 03 April 2014.
Switching the focus to secretaries, we can mention: Karen E., appointed on 03 April 2014.
The company is officially classified as "other retail sale in non-specialised stores" (SIC: 47190).
The latest confirmation statement was sent on 2023-03-28 and the date for the subsequent filing is 2024-04-11. Furthermore, the statutory accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
Office Address | 42 Woodchester Road |
Office Address2 | Dorridge |
Town | Solihull |
Post code | B93 8EJ |
Country of origin | United Kingdom |
Registration Number | 08977470 |
Date of Incorporation | Thu, 3rd Apr 2014 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (288 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The list of PSCs who own or have control over the company consists of 3 names. As we established, there is A X Group Holdings Ltd from Solihull, England. This PSC is classified as "a 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 Arlind X. This PSC owns 25-50% shares. Then there is Karen E., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
A X Group Holdings Ltd
42 Woodchester Road, Dorridge, Solihull, B93 8EJ, England
Legal authority | England And Wales |
Legal form | Company |
Country registered | England |
Place registered | Companies House |
Registration number | 14880468 |
Notified on | 13 June 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Arlind X.
Notified on | 3 April 2017 |
Ceased on | 13 June 2023 |
Nature of control: |
25-50% shares |
Karen E.
Notified on | 3 April 2017 |
Ceased on | 13 June 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 706 | -1 999 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 29 789 | 20 652 | 50 745 | 132 287 | 67 455 | 154 114 | 62 796 | 356 044 | |
Current Assets | 47 282 | 49 014 | 47 821 | 100 997 | 189 614 | 139 023 | 338 698 | 300 077 | 509 337 |
Debtors | 2 | 2 | 2 | 2 | 2 | 22 023 | 3 334 | -8 319 | 73 293 |
Net Assets Liabilities | 267 377 | 383 032 | |||||||
Other Debtors | 2 | 2 | 2 | 2 | 1 665 | ||||
Property Plant Equipment | 1 333 | 1 066 | 9 654 | 10 933 | 60 029 | 66 438 | 89 311 | 162 286 | |
Cash Bank In Hand | 41 130 | 29 789 | |||||||
Stocks Inventory | 6 150 | 19 223 | |||||||
Tangible Fixed Assets | 1 666 | 1 333 | |||||||
Total Inventories | 19 223 | 27 167 | 50 250 | 57 325 | 49 545 | 181 250 | 245 600 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 704 | -2 001 | |||||||
Shareholder Funds | 706 | -1 999 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 017 | 2 324 | 4 045 | 13 266 | 23 032 | 35 346 | 56 336 | |
Average Number Employees During Period | 3 | 4 | 5 | 9 | 8 | 11 | 14 | ||
Corporation Tax Payable | 5 407 | 9 503 | 8 984 | 13 960 | 8 594 | 40 357 | 5 899 | 16 791 | |
Creditors | 52 346 | 35 044 | 59 921 | 113 023 | 56 694 | 157 781 | 122 011 | 51 152 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 267 | 1 307 | 1 721 | 9 221 | 9 766 | 12 314 | 20 990 | ||
Net Current Assets Liabilities | -960 | -3 332 | 12 777 | 41 076 | 76 591 | 82 329 | 180 917 | 178 066 | 271 898 |
Other Creditors | 21 740 | 51 152 | |||||||
Other Taxation Social Security Payable | 50 | 1 313 | -1 696 | 5 726 | 10 880 | 5 022 | 8 353 | 30 051 | |
Property Plant Equipment Gross Cost | 2 083 | 2 083 | 11 978 | 14 978 | 73 295 | 89 470 | 124 657 | 218 622 | |
Total Additions Including From Business Combinations Property Plant Equipment | 9 895 | 3 000 | 58 317 | 16 175 | 35 187 | 93 965 | |||
Total Assets Less Current Liabilities | 706 | -1 999 | 13 843 | 50 730 | 87 524 | 142 358 | 247 355 | 267 377 | 434 184 |
Trade Creditors Trade Payables | 10 692 | 14 527 | 42 554 | 56 139 | 13 416 | 91 279 | 73 227 | 170 355 | |
Trade Debtors Trade Receivables | -9 984 | 73 293 | |||||||
Accrued Liabilities | 2 115 | 2 340 | 3 140 | 2 867 | 1 930 | 1 144 | 1 935 | ||
Cash On Hand | 1 583 | 11 424 | 1 701 | 2 976 | 2 745 | 891 | |||
Creditors Due Within One Year | 48 242 | 52 346 | |||||||
Dividends Paid | 10 000 | 24 000 | 31 000 | 36 600 | 28 000 | ||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Profit Loss | 46 887 | 60 794 | 85 736 | 141 597 | 48 022 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 2 083 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 083 | ||||||||
Tangible Fixed Assets Depreciation | 417 | 750 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 417 | 333 | |||||||
Finance Lease Liabilities Present Value Total | 17 778 | 11 111 | 4 444 | ||||||
Prepayments | 3 334 | 1 665 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 25th, October 2023 |
accounts | Free Download (11 pages) |
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