X2000 Limited in Chelmsford, CM2 0AW

Description

Data updated on: 01-11-2023

X2000 has been offering its services for 24 years. Registered under number 03965900, the firm is listed as a Private Limited Company. You can contact the headquarters of the firm during office times at the following location: 146 New London Road, CM2 0AW Chelmsford. This business's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. 2022-03-31 is the last time company accounts were filed.

Currently, the directors chosen by the following limited company are: Amanda M. arranged to perform management duties in 2003 and Barry M. arranged to perform management duties in 2000 in June.

Executives who control the firm include: Barry M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amanda M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	135 238	125 392	130 890	139 867	151 808	151 924

Balance Sheet
Cash Bank On Hand						47 189	44 279	25 448	14 900	28 549	108 747	130 309	132 924
Current Assets	188 597	124 932	109 282	113 517	129 481	124 360	115 418	89 511	84 271	90 997	177 291	203 756	211 578
Debtors	1 297	4 308	1 559	1 080	848	6 044	1 261	1 290	3 021	2 268	1 814	2 645	1 326
Net Assets Liabilities						151 924	157 296	146 412	150 055	152 967	189 361	232 726	241 657
Other Debtors										1 116
Property Plant Equipment						286 416	306 063	293 537	282 179	273 021	266 631	256 809	248 172
Total Inventories						71 127	69 878	62 773	66 350	60 180	66 730	70 802	77 328
Cash Bank In Hand	109 904	57 083	49 324	38 527	61 697	47 189
Intangible Fixed Assets	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	135 238	125 392	130 890	139 867	151 808	151 924
Stocks Inventory	77 396	63 541	58 399	73 910	66 936	71 127
Tangible Fixed Assets	19 315	302 366	292 542	286 291	281 072	286 416

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	135 088	125 242	130 740	139 717	151 658	151 774
Shareholder Funds	135 238	125 392	130 890	139 867	151 808	151 924

Other Financial Data
Instalment Debts Falling Due After5 Years					147 421	139 621
Secured Debts	0	201 723	194 920	187 811	180 383	170 821
Total Fixed Assets Additions		291 999	550		250	13 920
Total Fixed Assets Cost Or Valuation	65 198	357 197	337 276	336 726	336 976	350 896
Total Fixed Assets Depreciation	36 839	45 787	35 690	41 391	46 860	55 436
Total Fixed Assets Depreciation Charge In Period		8 948	7 642	5 701	5 469	8 576
Total Fixed Assets Depreciation Disposals			-17 739
Total Fixed Assets Disposals			-20 471	-550
Accrued Liabilities Deferred Income						5 930	5 970	5 451	1 940	2 345	4 005	4 870	4 963
Accumulated Depreciation Impairment Property Plant Equipment						55 436	57 289	70 975	82 333	81 359	91 569	101 826	111 522
Additions Other Than Through Business Combinations Property Plant Equipment							39 300	1 160		624	3 820	435	1 059
Amounts Owed To Directors						38 763	33 163	48 163	33 163	33 163	27 163	9 387	9 237
Average Number Employees During Period						5	5	5	6	6	5	4	4
Bank Borrowings Overdrafts						7 800	8 100	8 100	15 819	7 343	14 499	17 677	18 740
Corporation Tax Payable						5 884	7 230	2 384	2 110	1 825	9 495	13 339	7 675
Creditors						88 302	99 645	92 884	90 629	84 470	91 589	86 602	93 327
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 632			10 675
Disposals Property Plant Equipment							17 800			10 756
Finance Lease Liabilities Present Value Total						3 289	11 290	11 290	7 526
Fixed Assets	28 359	311 410	301 586	295 335	290 116	295 460	322 750	310 789	300 594	291 755	284 413	278 331	268 794
Increase From Depreciation Charge For Year Property Plant Equipment							16 485	13 686	11 358	9 701	10 210	10 257	9 696
Intangible Assets						1	1	1	1	1	1	1	1
Intangible Assets Gross Cost							1	1	1	1	1	1	1
Investments						9 043	16 686	17 251	18 414	18 733	17 781	21 521	20 621
Investments Fixed Assets						9 043	16 686	17 251	18 414	18 733	17 781	21 521	20 621
Net Current Assets Liabilities	106 879	15 705	24 224	32 343	42 075	36 058	15 773	-3 373	-6 358	6 527	85 702	117 154	118 251
Number Shares Issued Fully Paid						75	75	75	75	75	75	75	75
Other Creditors						2 871	6 170	5 706	7 409	1 773	11 708	4 476	8 502
Other Investments Other Than Loans						9 043	16 686	17 251	18 414	18 733	17 781	21 521	20 621
Other Taxation Social Security Payable						7 675	6 279	11 790	4 987	6 792	2 212	8 864	9 582
Par Value Share							1	1	1	1	1	1	1
Prepayments Accrued Income						762	424
Property Plant Equipment Gross Cost						341 852	363 352	364 512	364 512	354 380	358 200	358 635	359 694
Taxation Including Deferred Taxation Balance Sheet Subtotal													1 659
Total Assets Less Current Liabilities	135 238	327 115	325 810	327 678	332 191	331 518	338 523	307 416	294 236	298 282	370 115	395 485	387 045
Trade Creditors Trade Payables						16 090	21 443		17 675	31 229	22 507	27 989	34 628
Trade Debtors Trade Receivables						5 282	837	1 290	3 021	1 152	1 814	2 645	1 326
Creditors Due After One Year Total Noncurrent Liabilities	0	201 723	194 920	187 811	180 383	179 594
Creditors Due Within One Year Total Current Liabilities	81 718	109 227	85 058	81 174	87 406	88 302
Intangible Fixed Assets Cost Or Valuation	1	1	1	1	1	1
Tangible Fixed Assets Additions		291 999	550		250	13 920
Tangible Fixed Assets Cost Or Valuation	56 154	348 153	328 232	327 682	327 932	341 852
Tangible Fixed Assets Depreciation	36 839	45 787	35 690	41 391	46 860	55 436
Tangible Fixed Assets Depreciation Charge For Period		8 948	7 642	5 701	5 469	8 576
Tangible Fixed Assets Depreciation Disposals			-17 739
Tangible Fixed Assets Disposals			-20 471	-550
Total Fixed Asset Investments Cost Or Valuation	9 043	9 043	9 043	9 043	9 043	9 043
Total Investments Fixed Assets	9 043	9 043	9 043	9 043	9 043	9 043

Company staff

Amanda M.

Role: Director

Appointed: 20 August 2003

Latest update: 5 February 2024

Amanda M.

Role: Secretary

Appointed: 23 June 2000

Latest update: 5 February 2024

Barry M.

Role: Director

Appointed: 23 June 2000

Latest update: 5 February 2024

People with significant control

Barry M.

Notified on 28 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Amanda M.

Notified on 28 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

X2000 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda M.

Amanda M.

Barry M.

Marlene E.

Andrew F.

People with significant control

Barry M.

Amanda M.

Accounts Documents

Company filings

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