Xpert Support Limited in Bromsgrove, B61 0DD

Description

Data updated on: 01-11-2023

Xpert Support came into being in 2015 as a company enlisted under no 09402882, located at B61 0DD Bromsgrove at Regency House. This company has been in business for nine years and its last known state is active. Xpert Support Limited was known 2 years from now under the name of Paula Whelan. This enterprise's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. 2023-01-31 is the last time when company accounts were reported.

We have one managing director now managing this business, namely Pamela W. who's been doing the director's responsibilities since 2015-01-23.

The companies with significant control over this firm include: Leixlip Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Birmingham at 120 Vyse Street, B18 6NF, West Midlands and was registered as a PSC under the reg no 10874733.

Previous company's names
Xpert Support Limited 2022-12-14
Paula Whelan Limited 2015-01-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	96 791

Balance Sheet
Cash Bank On Hand	139 300	160 801	54 012	42 351	2 849	56 623	29 746	20 843
Current Assets	206 568	295 278	301 793	277 532	255 114	228 801	194 280	188 357
Debtors	67 268	134 477	247 781	235 181	252 265	172 178	164 534	167 514
Net Assets Liabilities		198 771	253 125	246 357	229 834	206 274	181 269	177 753
Other Debtors				250	309	452	601	2 791
Property Plant Equipment	2 162	3 171	1 218	756	1 065	624	179	50
Cash Bank In Hand	139 300
Tangible Fixed Assets	2 162

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	96 790
Shareholder Funds	96 791

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 014	2 994	4 947	6 293	6 942	7 678	8 122	8 251
Additions Other Than Through Business Combinations Property Plant Equipment		2 989		884	958	295
Amounts Owed By Related Parties			164 034	157 472	147 862	156 405	122 961	122 961
Average Number Employees During Period					1	1	2	1
Corporation Tax Payable	40 707	35 540	26 484	11 364	4 334
Creditors		99 044	49 655	31 787	26 153	23 032	13 156	10 654
Deferred Tax Asset Debtors								791
Increase From Depreciation Charge For Year Property Plant Equipment		1 980	1 953	1 346	649	736	445	129
Net Current Assets Liabilities	94 629	196 234	252 138	245 745	228 961	205 769	181 124	177 703
Number Shares Issued Fully Paid				1	1	1	1	1
Other Creditors	46 602	29 731	2 304	2 976	2 165	2 000	2 000	2 150
Other Taxation Social Security Payable	24 630	33 773	20 867	17 447	17 921	20 967	11 091	8 439
Par Value Share	1			1	1	1	1	1
Property Plant Equipment Gross Cost	3 176	6 165	6 165	7 049	8 007	8 301	8 301
Provisions For Liabilities Balance Sheet Subtotal		634	231	144	192	119	34
Taxation Including Deferred Taxation Balance Sheet Subtotal		634	231	144	192	119	34
Total Assets Less Current Liabilities	96 791	199 405	253 356	246 501	230 026	206 393	181 303	177 753
Trade Creditors Trade Payables					1 733	65	65	65
Trade Debtors Trade Receivables	67 268	134 477	83 747	77 459	104 094	15 321	40 972	40 971
Creditors Due Within One Year	111 939
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	3 176
Tangible Fixed Assets Cost Or Valuation	3 176
Tangible Fixed Assets Depreciation	1 014
Tangible Fixed Assets Depreciation Charged In Period	1 014

Company staff

Pamela W.

Role: Director

Appointed: 23 January 2015

Latest update: 26 March 2024

People with significant control

Leixlip Holdings Limited

Address: 763 The Big Peg 120 Vyse Street, Birmingham, West Midlands, B18 6NF, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered United Kingdom

Place registered Uk Register Of Companies

Registration number 10874733

Notified on 7 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Pamela W.

Notified on 1 January 2017

Ceased on 7 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 18th April 2016
Start Date For Period Covered By Report	23 January 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	18th April 2016
Annual Accounts
Start Date For Period Covered By Report	23 January 2015
Annual Accounts
Start Date For Period Covered By Report	23 January 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	23 January 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	23 January 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	23 January 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	23 January 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	23 January 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Xpert Support Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela W.

Oakley Secretarial Services Limited

People with significant control

Leixlip Holdings Limited

Pamela W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Xpert Support Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela W.

Oakley Secretarial Services Limited

People with significant control

Leixlip Holdings Limited

Pamela W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016