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Xetrov Energy Limited DAVENTRY


Xetrov Energy Limited is a private limited company registered at Xetrov House, Browns Road, Daventry NN11 4NS. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-05-21, this 5-year-old company is run by 2 directors.
Director Spencer B., appointed on 28 January 2022. Director Ashleigh R., appointed on 21 May 2018.
The company is officially classified as "treatment and disposal of non-hazardous waste" (Standard Industrial Classification: 38210).
The last confirmation statement was sent on 2023-05-20 and the due date for the following filing is 2024-06-03. Likewise, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.

Xetrov Energy Limited Address / Contact

Office Address Xetrov House
Office Address2 Browns Road
Town Daventry
Post code NN11 4NS
Country of origin United Kingdom

Company Information / Profile

Registration Number 11371823
Date of Incorporation Mon, 21st May 2018
Industry Treatment and disposal of non-hazardous waste
End of financial Year 31st December
Company age 6 years old
Account next due date Mon, 30th Sep 2024 (185 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 3rd Jun 2024 (2024-06-03)
Last confirmation statement dated Sat, 20th May 2023

Company staff

Spencer B.

Position: Director

Appointed: 28 January 2022

Ashleigh R.

Position: Director

Appointed: 21 May 2018

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Xetrov Group Ltd from London, England. This PSC is categorised as "a private limited 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 persons with significant control register is Ashleigh R. This PSC owns 25-50% shares and has 25-50% voting rights.

Xetrov Group Ltd

90 Jermyn Street, London, SW1Y 6JD, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered United Kingdom
Place registered Companies House
Registration number 09693479
Notified on 15 May 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Ashleigh R.

Notified on 21 May 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-05-312021-05-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand972 8332 4543 020
Current Assets311 334257 448481 913826 685
Debtors311 237254 615479 459823 665
Net Assets Liabilities-514 492-642 537-823 577-2 600 397
Other Debtors 112 281120 028127 603
Property Plant Equipment1 991155 135708 516978 125
Other
Accrued Liabilities5 0008 9378 937 
Accumulated Amortisation Impairment Intangible Assets32 36354 12166 81388 571
Accumulated Depreciation Impairment Property Plant Equipment4672 70810 06372 843
Additions Other Than Through Business Combinations Property Plant Equipment 155 385560 736332 389
Amounts Owed By Group Undertakings Participating Interests303 798135 948226 132559 036
Amounts Owed To Group Undertakings Participating Interests 199 9971 295 6483 607 482
Average Number Employees During Period1117
Creditors876 9321 109 7902 055 9844 425 427
Fixed Assets51 106209 805750 494998 345
Increase From Amortisation Charge For Year Intangible Assets 21 75812 69221 758
Increase From Depreciation Charge For Year Property Plant Equipment 2 2417 35562 780
Intangible Assets49 11554 67041 97820 220
Intangible Assets Gross Cost81 478108 791108 791108 791
Loans From Directors774 856734 721670 537710 507
Net Current Assets Liabilities-565 598-852 342-1 574 071-3 598 742
Prepayments Accrued Income  31 04030 000
Property Plant Equipment Gross Cost2 458157 843718 5791 050 968
Recoverable Value-added Tax7 4396 386102 209105 845
Taxation Social Security Payable  9 322-316 364
Total Additions Including From Business Combinations Intangible Assets 27 313  
Trade Creditors Trade Payables97 076166 13571 540423 802
Trade Debtors Trade Receivables  501 181
Advances Credits Directors774 856734 721  
Advances Credits Made In Period Directors 60 662  
Advances Credits Repaid In Period Directors 100 797  
Amount Specific Advance Or Credit Directors774 856734 721  
Amount Specific Advance Or Credit Made In Period Directors 60 662  
Amount Specific Advance Or Credit Repaid In Period Directors 100 797  

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2023-05-20
filed on: 8th, June 2023
Free Download (3 pages)

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