Founded in 2015, Xbp Refining Consultants, classified under reg no. 09684219 is an active company. Currently registered at 146 New London Road CM2 0AW, Chelmsford the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Peter M., appointed on 14 July 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 146 New London Road |
Town | Chelmsford |
Post code | CM2 0AW |
Country of origin | United Kingdom |
Registration Number | 09684219 |
Date of Incorporation | Tue, 14th Jul 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (37 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Peter M. This PSC has significiant influence or control over the company,.
Peter M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 9 819 | 9 118 | 17 763 | 26 223 | 51 805 | 63 824 | 71 789 | 75 324 |
Current Assets | 9 118 | 24 711 | 28 623 | 53 565 | 67 584 | 75 019 | 75 324 | |
Debtors | 6 948 | 2 400 | 1 760 | 3 760 | 3 230 | |||
Net Assets Liabilities | -5 891 | -8 289 | -4 868 | -2 846 | 16 941 | 30 693 | 39 853 | 49 171 |
Other Debtors | 5 956 | |||||||
Property Plant Equipment | 1 890 | 1 417 | 952 | 487 | 265 | 182 | 1 513 | 1 975 |
Other | ||||||||
Accrued Liabilities Deferred Income | 793 | 900 | 945 | 990 | 1 070 | 1 075 | 1 095 | |
Accumulated Depreciation Impairment Property Plant Equipment | 435 | 908 | 1 373 | 1 838 | 2 244 | 2 327 | 2 495 | 2 883 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 325 | 304 | 1 499 | 850 | ||||
Amounts Owed To Directors | 18 031 | 29 631 | 31 011 | 31 989 | 32 758 | 33 875 | 24 956 | |
Average Number Employees During Period | 1 | |||||||
Corporation Tax Payable | 3 910 | 3 245 | 1 729 | 2 077 | ||||
Creditors | 17 600 | 18 824 | 30 531 | 31 956 | 36 889 | 37 073 | 36 679 | 28 128 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 96 | |||||||
Disposals Property Plant Equipment | 120 | |||||||
Employee Information Free-text Comment | 1 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 435 | 473 | 465 | 465 | 502 | 83 | 168 | 388 |
Net Current Assets Liabilities | -7 781 | -9 706 | -5 820 | -3 333 | 16 676 | 30 511 | 38 340 | 47 196 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 17 600 | 18 824 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 2 325 | 2 325 | 2 325 | 2 325 | 2 509 | 2 509 | 4 008 | 4 858 |
Total Assets Less Current Liabilities | -8 289 | -4 868 | -2 846 | 16 941 | 30 693 | 39 853 | 49 171 | |
Trade Debtors Trade Receivables | 992 | 2 400 | 1 760 | 3 760 | 3 230 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 13th July 2023 filed on: 13th, July 2023 |
confirmation statement | Free Download (3 pages) |
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