Founded in 2014, Xre Construction Training, classified under reg no. 08876347 is an active company. Currently registered at 9 Hexthorpe Road DN4 0AR, Doncaster the company has been in the business for 10 years. Its financial year was closed on February 28 and its latest financial statement was filed on 2023/02/28.
The firm has 2 directors, namely Ross N., Darren W.. Of them, Ross N., Darren W. have been with the company the longest, being appointed on 4 February 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Hexthorpe Road |
Office Address2 | Hexthorpe |
Town | Doncaster |
Post code | DN4 0AR |
Country of origin | United Kingdom |
Registration Number | 08876347 |
Date of Incorporation | Tue, 4th Feb 2014 |
Industry | Other education not elsewhere classified |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 (208 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Ross N. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Darren W. This PSC owns 25-50% shares.
Ross N.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Darren W.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 14 873 | 10 677 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 8 805 | 11 003 | |||||||
Current Assets | 44 201 | 27 647 | 42 661 | 83 097 | 46 157 | 46 396 | 106 302 | 51 311 | 50 188 |
Debtors | 35 396 | 16 644 | |||||||
Net Assets Liabilities | 27 157 | 24 156 | 405 | 801 | |||||
Net Assets Liabilities Including Pension Asset Liability | 14 873 | 10 677 | |||||||
Tangible Fixed Assets | 6 934 | 28 855 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 14 871 | 10 675 | |||||||
Shareholder Funds | 14 873 | 10 677 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | 3 | ||
Creditors | 40 054 | 48 493 | 52 125 | 29 294 | 37 541 | 34 445 | 28 334 | 19 769 | |
Creditors Due Within One Year | 34 875 | 40 054 | |||||||
Fixed Assets | 28 855 | 22 035 | 19 939 | 22 430 | 18 302 | 13 441 | 15 576 | 11 772 | |
Net Current Assets Liabilities | 9 326 | -12 407 | -5 832 | 30 972 | 16 863 | 8 855 | 45 160 | 13 163 | 8 798 |
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 1 387 | 5 771 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 9 316 | 31 586 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 316 | 40 902 | |||||||
Tangible Fixed Assets Depreciation | 2 382 | 12 047 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 382 | 9 665 | |||||||
Total Assets Less Current Liabilities | 16 260 | 16 448 | 16 203 | 50 911 | 39 293 | 27 157 | 58 601 | 28 739 | 20 570 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/04 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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