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Xmt Uk Ltd HOLSWORTHY

Xmt Uk started in year 2007 as Private Limited Company with registration number 06409124. The Xmt Uk company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Holsworthy at Stanhope House. Postal code: EX22 6DT.

At the moment there are 2 directors in the the company, namely Alan W. and Janet W.. In addition one secretary - Janet W. - is with the firm. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Xmt Uk Ltd Address / Contact

Office Address Stanhope House
Office Address2 9-10 Fore Street
Town Holsworthy
Post code EX22 6DT
Country of origin United Kingdom

Company Information / Profile

Registration Number 06409124
Date of Incorporation Thu, 25th Oct 2007
Industry Other business support service activities not elsewhere classified
End of financial Year 31st October
Company age 17 years old
Account next due date Wed, 31st Jul 2024 (98 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 8th Nov 2024 (2024-11-08)
Last confirmation statement dated Wed, 25th Oct 2023

Company staff

Janet W.

Position: Secretary

Appointed: 05 August 2016

Alan W.

Position: Director

Appointed: 25 October 2007

Janet W.

Position: Director

Appointed: 25 October 2007

Sumit (company Secretary) Limited

Position: Corporate Secretary

Appointed: 25 October 2007

Resigned: 05 August 2016

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Alan W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Janet W. This PSC owns 25-50% shares and has 25-50% voting rights.

Alan W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Janet W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth79 14935 01255 644       
Balance Sheet
Cash Bank On Hand   41 90721 1086 72334 83862 81699 48289 639
Current Assets102 26160 00589 41264 85731 10815 29887 25593 605116 638108 106
Debtors45 80430 93020 40022 95010 0008 57552 41729 18917 15618 467
Net Assets Liabilities   44 53024 5896 99764 32875 735102 41670 114
Other Debtors     895 3133062 000
Property Plant Equipment   2 2082 1431 3412 8683 9874 5914 885
Total Inventories       1 600  
Cash Bank In Hand56 45729 07569 012       
Net Assets Liabilities Including Pension Asset Liability79 14935 01255 644       
Tangible Fixed Assets13 64218 1389 105       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve79 04934 91255 544       
Shareholder Funds79 14935 01255 644       
Other
Accrued Liabilities        9005 599
Accrued Liabilities Deferred Income   7759658301 6131 550900 
Accumulated Depreciation Impairment Property Plant Equipment   6 2787 2438 26210 11411 55213 49916 028
Additions Other Than Through Business Combinations Property Plant Equipment         2 823
Average Number Employees During Period   2222222
Creditors   22 0938 2339 38725 25021 09917 66541 656
Depreciation Rate Used For Property Plant Equipment    2525 2525 
Fixed Assets13 64218 1389 1052 2082 1431 3412 8683 9874 591 
Increase From Depreciation Charge For Year Property Plant Equipment    9651 019 1 4381 9472 529
Net Current Assets Liabilities65 50732 17557 18142 76422 8755 91162 00572 50698 97366 450
Other Creditors        2 11723 553
Property Plant Equipment Gross Cost   8 4869 3869 60312 98215 53918 09020 913
Provisions For Liabilities Balance Sheet Subtotal   4424292555457581 1481 221
Taxation Social Security Payable        14 00410 223
Total Additions Including From Business Combinations Property Plant Equipment       2 5572 551 
Total Assets Less Current Liabilities79 14950 31366 28644 97225 0187 25264 87376 493103 56471 335
Trade Creditors Trade Payables    1 1403703 2181 6806442 281
Trade Debtors Trade Receivables   22 95010 0007 68052 41728 87616 85016 467
Advances Credits Directors  1 3083292405 5214 4873132 117 
Advances Credits Made In Period Directors      5 9351 135  
Advances Credits Repaid In Period Directors   97989 6 9695 935  
Creditors Due After One Year 11 6748 821       
Creditors Due Within One Year36 75427 83032 231       
Number Shares Allotted100100100       
Par Value Share 11       
Provisions For Liabilities Charges 3 6271 821       
Secured Debts 15 29912 594       
Share Capital Allotted Called Up Paid 100100       
Tangible Fixed Assets Cost Or Valuation 32 57932 579       
Tangible Fixed Assets Depreciation 14 44123 474       
Tangible Fixed Assets Depreciation Charged In Period  9 033       
Value Shares Allotted100100        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates 2023-10-25
filed on: 27th, October 2023 		Free Download (3 pages)

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