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X-one Wholesale Limited ASHFORD

X-one Wholesale started in year 2006 as Private Limited Company with registration number 05994968. The X-one Wholesale company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Ashford at Unit 9 Ashford Industrial Estate. Postal code: TW15 1AU.

At present there are 2 directors in the the company, namely Michael E. and Stuart T.. In addition one secretary - Michael E. - is with the firm. As of 25 April 2024, there was 1 ex secretary - Anthony S.. There were no ex directors.

X-one Wholesale Limited Address / Contact

Office Address Unit 9 Ashford Industrial Estate
Office Address2 Shield Road
Town Ashford
Post code TW15 1AU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05994968
Date of Incorporation Fri, 10th Nov 2006
Industry Freight transport by road
End of financial Year 31st December
Company age 18 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 24th Nov 2023 (2023-11-24)
Last confirmation statement dated Thu, 10th Nov 2022

Company staff

Michael E.

Position: Secretary

Appointed: 31 July 2008

Michael E.

Position: Director

Appointed: 10 November 2006

Stuart T.

Position: Director

Appointed: 10 November 2006

Anthony S.

Position: Secretary

Appointed: 10 November 2006

Resigned: 31 July 2008

People with significant control

The list of PSCs who own or control the company includes 1 name. As we researched, there is Stuart T. This PSC has significiant influence or control over this company,.

Stuart T.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand143 399296 932619 412
Current Assets691 2381 318 9031 680 926
Debtors547 8391 021 9711 061 514
Net Assets Liabilities155 620498 889955 853
Other Debtors49 65030 39555 026
Property Plant Equipment271 543333 182467 996
Other
Accumulated Depreciation Impairment Property Plant Equipment252 254251 522176 165
Average Number Employees During Period191914
Bank Borrowings Overdrafts50 00044 16734 167
Creditors244 545280 894335 757
Disposals Decrease In Depreciation Impairment Property Plant Equipment 142 450231 395
Disposals Property Plant Equipment 223 107298 494
Finance Lease Liabilities Present Value Total194 545236 727301 590
Increase From Depreciation Charge For Year Property Plant Equipment 141 718156 038
Net Current Assets Liabilities128 622446 601823 614
Other Creditors43 56770 13743 439
Other Taxation Social Security Payable223 781151 047218 081
Property Plant Equipment Gross Cost523 797584 704644 161
Total Additions Including From Business Combinations Property Plant Equipment 284 014357 951
Total Assets Less Current Liabilities400 165779 7831 291 610
Trade Creditors Trade Payables289 572644 874584 481
Trade Debtors Trade Receivables498 189991 5761 006 488

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Confirmation statement with updates November 10, 2023
filed on: 17th, November 2023 		Free Download (4 pages)

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