Xl Proserve started in year 2011 as Private Limited Company with registration number 07607774. The Xl Proserve company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Warrington at 127 Vincent Close. Postal code: WA5 8TB.
The company has one director. Darren H., appointed on 18 April 2011. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 127 Vincent Close |
| Office Address2 | Old Hall |
| Town | Warrington |
| Post code | WA5 8TB |
| Country of origin | United Kingdom |
| Registration Number | 07607774 |
| Date of Incorporation | Mon, 18th Apr 2011 |
| Industry | Engineering design activities for industrial process and production |
| End of financial Year | 31st October |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jul 2024 (99 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 18 April 2011
The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Darren H. The abovementioned PSC and has 75,01-100% shares.
Darren H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 48 257 | 27 648 | 3 488 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 66 583 | 41 507 | 3 488 | 100 | 100 | 100 | 100 | 100 | 100 |
| Net Assets Liabilities | 3 516 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Cash Bank In Hand | 27 535 | 31 176 | 3 488 | ||||||
| Debtors | 39 048 | 10 331 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 48 257 | 27 648 | 3 488 | ||||||
| Tangible Fixed Assets | 1 367 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 20 | 20 | 20 | ||||||
| Profit Loss Account Reserve | 48 237 | 27 628 | 3 468 | ||||||
| Shareholder Funds | 48 257 | 27 648 | 3 488 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Net Current Assets Liabilities | 46 890 | 27 648 | 3 488 | 100 | 100 | 100 | 100 | 100 | 100 |
| Total Assets Less Current Liabilities | 48 257 | 27 648 | 3 488 | 100 | 100 | 100 | 100 | 100 | 100 |
| Creditors Due Within One Year | 19 693 | 13 859 | |||||||
| Fixed Assets | 1 367 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 675 | ||||||||
| Tangible Fixed Assets Depreciation | 2 308 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 308 | ||||||||
| Tangible Fixed Assets Disposals | 3 675 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 2022-10-31 filed on: 26th, July 2023 |
accounts | Free Download (10 pages) |
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