X-one Wholesale Limited in Ashford, TW15 1AU

Website

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www.xonewholesale.co.uk

Description

Data updated on: 01-11-2023

X-one Wholesale Limited has existed in the business for at least 18 years. Started with Companies House Reg No. 05994968 in 2006, it is based at Unit 9 Ashford Industrial Estate, Ashford TW15 1AU. The company's Standard Industrial Classification Code is 49410 meaning Freight transport by road. 2022-12-31 is the last time the accounts were reported.

When it comes to this company's register, since Fri, 10th Nov 2006 there have been two directors: Michael E. and Stuart T..

Stuart T. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	143 399	296 932	619 412
Current Assets	691 238	1 318 903	1 680 926
Debtors	547 839	1 021 971	1 061 514
Net Assets Liabilities	155 620	498 889	955 853
Other Debtors	49 650	30 395	55 026
Property Plant Equipment	271 543	333 182	467 996

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	252 254	251 522	176 165
Average Number Employees During Period	19	19	14
Bank Borrowings Overdrafts	50 000	44 167	34 167
Creditors	244 545	280 894	335 757
Disposals Decrease In Depreciation Impairment Property Plant Equipment		142 450	231 395
Disposals Property Plant Equipment		223 107	298 494
Finance Lease Liabilities Present Value Total	194 545	236 727	301 590
Increase From Depreciation Charge For Year Property Plant Equipment		141 718	156 038
Net Current Assets Liabilities	128 622	446 601	823 614
Other Creditors	43 567	70 137	43 439
Other Taxation Social Security Payable	223 781	151 047	218 081
Property Plant Equipment Gross Cost	523 797	584 704	644 161
Total Additions Including From Business Combinations Property Plant Equipment		284 014	357 951
Total Assets Less Current Liabilities	400 165	779 783	1 291 610
Trade Creditors Trade Payables	289 572	644 874	584 481
Trade Debtors Trade Receivables	498 189	991 576	1 006 488

Company staff

Michael E.

Role: Secretary

Appointed: 31 July 2008

Latest update: 19 March 2024

Michael E.

Role: Director

Appointed: 10 November 2006

Latest update: 19 March 2024

Stuart T.

Role: Director

Appointed: 10 November 2006

Latest update: 19 March 2024

People with significant control

Stuart T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

X-one Wholesale Limited

General information

Name:

Office Address:

Contact information

Website

www.xonewholesale.co.uk

Description

Financial data based on annual reports

Company staff

Michael E.

Michael E.

Stuart T.

Anthony S.

People with significant control

Stuart T.

Accounts Documents

Company filings

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