Xdc 123 started in year 2007 as Private Limited Company with registration number 06104911. The Xdc 123 company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Blackpool at Ground Floor Seneca House Links Point. Postal code: FY4 2FF. Since Fri, 8th Nov 2019 Xdc 123 Limited is no longer carrying the name Duxbury's Commercial.
The firm has one director. Andrew B., appointed on 14 February 2007. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Alan M. who worked with the the firm until 19 March 2019.
| Office Address | Ground Floor Seneca House Links Point |
| Office Address2 | Amy Johnson Way |
| Town | Blackpool |
| Post code | FY4 2FF |
| Country of origin | United Kingdom |
| Registration Number | 06104911 |
| Date of Incorporation | Wed, 14th Feb 2007 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 17 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 14 February 2007
| Duxbury's Commercial | November 8, 2019 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 516 | -114 672 | -267 565 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 14 892 | 15 | 15 | 4 | |||||
| Current Assets | 136 760 | 111 177 | 126 672 | 129 382 | 129 185 | 15 | |||
| Debtors | 131 938 | 94 986 | 113 609 | 114 490 | 129 170 | ||||
| Net Assets Liabilities | -269 997 | -270 909 | -251 608 | -246 909 | -247 622 | -234 812 | |||
| Other Debtors | 59 936 | 610 | |||||||
| Property Plant Equipment | 2 038 | 844 | 32 | ||||||
| Cash Bank In Hand | 322 | 11 691 | 8 563 | ||||||
| Intangible Fixed Assets | 240 000 | 160 000 | 80 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 516 | -114 672 | -267 565 | ||||||
| Tangible Fixed Assets | 27 421 | 19 160 | 13 830 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 120 | ||||||
| Profit Loss Account Reserve | 416 | -114 772 | -267 685 | ||||||
| Shareholder Funds | 516 | -114 672 | -267 565 | ||||||
| Other | |||||||||
| Secured Debts | 14 239 | 6 745 | 0 | ||||||
| Total Fixed Assets Cost Or Valuation | 359 546 | 359 546 | 359 546 | ||||||
| Total Fixed Assets Depreciation | 92 125 | 180 386 | 265 716 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 88 261 | 85 330 | |||||||
| Accrued Liabilities | 318 500 | 310 800 | 154 500 | 155 000 | 155 500 | 150 000 | |||
| Accumulated Amortisation Impairment Intangible Assets | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 258 | 25 452 | 26 264 | 26 296 | 26 296 | 26 296 | |||
| Administrative Expenses | 18 646 | 118 726 | |||||||
| Amounts Owed By Related Parties | 43 511 | 116 016 | |||||||
| Amounts Owed To Related Parties | 28 668 | 21 697 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||||
| Cost Sales | 106 094 | -121 127 | |||||||
| Creditors | 405 917 | 405 438 | 256 155 | 4 351 | 28 667 | 239 312 | |||
| Depreciation Expense Property Plant Equipment | 1 195 | 812 | |||||||
| Financial Liabilities | 4 351 | 28 667 | |||||||
| Fixed Assets | 267 421 | 179 160 | 93 830 | 6 538 | 5 344 | 4 532 | 4 500 | ||
| Gross Profit Loss | 17 734 | 165 198 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 194 | 812 | 32 | ||||||
| Intangible Assets Gross Cost | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | |||
| Interest Payable Similar Charges Finance Costs | 15 | ||||||||
| Investments Fixed Assets | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 | |||
| Investments In Subsidiaries | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 | |||
| Net Current Assets Liabilities | -252 666 | -287 087 | -361 395 | -276 535 | -276 253 | -256 140 | -247 058 | -223 455 | |
| Number Shares Issued Fully Paid | 120 | 120 | 120 | 120 | 120 | 120 | |||
| Operating Profit Loss | -912 | 46 472 | |||||||
| Other Creditors | 17 887 | 23 726 | 36 301 | 8 983 | 12 027 | 8 669 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss | -912 | 19 301 | |||||||
| Profit Loss On Ordinary Activities Before Tax | -912 | 46 457 | |||||||
| Property Plant Equipment Gross Cost | 26 296 | 26 296 | 26 296 | 26 296 | 26 296 | 26 296 | |||
| Taxation Social Security Payable | 65 013 | 59 485 | 82 843 | 83 079 | 55 928 | 58 819 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 27 156 | ||||||||
| Total Assets Less Current Liabilities | 14 755 | -107 927 | -267 565 | -251 608 | -242 558 | -218 955 | |||
| Trade Creditors Trade Payables | 4 517 | 11 427 | 9 667 | 127 | |||||
| Trade Debtors Trade Receivables | 11 043 | 12 544 | |||||||
| Turnover Revenue | 123 828 | 44 071 | |||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 14 239 | 6 745 | 0 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 389 426 | 398 264 | 488 067 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 60 000 | 140 000 | 220 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 80 000 | 80 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 300 000 | 300 000 | 300 000 | ||||||
| Investments Current Assets | 4 500 | 4 500 | 4 500 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 59 546 | 59 546 | 59 546 | ||||||
| Tangible Fixed Assets Depreciation | 32 125 | 40 386 | 45 716 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 8 261 | 5 330 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 31st, May 2023 |
accounts | Free Download (11 pages) |
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