Founded in 2004, Projx Services, classified under reg no. 05132433 is an active company. Currently registered at Howard House Walnut Court RG40 1XU, Wokingham the company has been in the business for twenty years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31. Since 2006-07-20 Projx Services Limited is no longer carrying the name Xsplore.
The company has 2 directors, namely Katy A., Robert A.. Of them, Robert A. has been with the company the longest, being appointed on 19 May 2004 and Katy A. has been with the company for the least time - from 1 November 2020. At the moment 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 | Howard House Walnut Court |
| Office Address2 | Rose Street |
| Town | Wokingham |
| Post code | RG40 1XU |
| Country of origin | United Kingdom |
| Registration Number | 05132433 |
| Date of Incorporation | Wed, 19th May 2004 |
| Industry | Wholesale of other machinery and equipment |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 20 years old |
| Account next due date | Mon, 30th Sep 2024 (146 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 01 November 2020
Position: Director
Appointed: 19 May 2004
The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Robert A. This PSC and has 75,01-100% shares.
Robert A.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Xsplore | July 20, 2006 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Net Worth | 169 739 | 181 168 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 361 980 | 403 929 | |||||
| Cash Bank On Hand | 403 929 | 510 033 | 387 747 | 1 342 054 | 459 024 | 838 942 | |
| Current Assets | 447 880 | 512 281 | 582 897 | 484 944 | 1 426 680 | 697 308 | 1 236 871 |
| Debtors | 80 953 | 98 060 | 54 668 | 89 833 | 78 124 | 202 426 | 203 643 |
| Net Assets Liabilities | 181 168 | 250 914 | 293 012 | 298 578 | 303 019 | 369 016 | |
| Net Assets Liabilities Including Pension Asset Liability | 169 739 | 181 168 | |||||
| Other Debtors | 1 347 | -165 763 | 3 278 | 17 535 | 16 742 | 22 461 | |
| Property Plant Equipment | 56 059 | 105 491 | 100 726 | 106 713 | 289 666 | 301 980 | |
| Stocks Inventory | 4 947 | 10 292 | |||||
| Tangible Fixed Assets | 60 150 | 56 059 | |||||
| Total Inventories | 10 292 | 18 196 | 7 364 | 6 502 | 35 858 | 194 286 | |
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 169 639 | 181 068 | |||||
| Shareholder Funds | 169 739 | 181 168 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 66 773 | 78 890 | 106 088 | 112 241 | 143 579 | 190 423 | |
| Average Number Employees During Period | 6 | 6 | 5 | 6 | 6 | ||
| Bank Borrowings Overdrafts | 5 | ||||||
| Creditors | 9 624 | 18 878 | 3 486 | 1 234 815 | 25 985 | 19 350 | |
| Creditors Due After One Year | 18 708 | 9 624 | |||||
| Creditors Due Within One Year | 319 583 | 377 548 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 761 | 27 117 | 12 946 | ||||
| Disposals Property Plant Equipment | 40 311 | 54 417 | 34 785 | ||||
| Finance Lease Liabilities Present Value Total | 9 624 | 18 878 | 3 486 | 5 375 | 25 985 | 19 350 | |
| Increase Decrease In Property Plant Equipment | 53 487 | 133 517 | 17 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 117 | 27 198 | 21 914 | 58 455 | 59 790 | ||
| Net Current Assets Liabilities | 128 297 | 134 733 | 164 301 | 195 772 | 191 865 | 39 338 | 86 386 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 12 556 | 11 883 | 4 407 | 264 263 | 304 259 | 601 813 | |
| Other Taxation Social Security Payable | 15 991 | 86 950 | 79 558 | 208 594 | 21 005 | 35 247 | |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 122 832 | 184 381 | 206 814 | 218 954 | 433 245 | 492 403 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 15 685 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 107 147 | 122 832 | |||||
| Tangible Fixed Assets Depreciation | 46 997 | 66 773 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 19 776 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 61 549 | 22 433 | 52 451 | 268 708 | 93 943 | ||
| Total Assets Less Current Liabilities | 188 447 | 190 792 | 269 792 | 296 498 | 298 578 | 329 004 | 388 366 |
| Trade Creditors Trade Payables | 344 057 | 303 650 | 184 748 | 756 583 | 322 673 | 495 129 | |
| Trade Debtors Trade Receivables | 96 713 | 220 431 | 86 555 | 60 589 | 185 684 | 181 182 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 25th, September 2023 |
accounts | Free Download (10 pages) |
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