X9-k9 Limited in Barnsley, S72 8AF

Description

Data updated on: 01-11-2023

The firm known as X9-k9 was registered on 14th May 2012 as a Private Limited Company. The enterprise's office may be gotten hold of in Barnsley on 194 Pontefract Road, Cudworth. When you want to contact this firm by post, the post code is S72 8AF. The office reg. no. for X9-k9 Limited is 08067643. The enterprise's principal business activity number is 80100 and has the NACE code: Private security activities. X9-k9 Ltd released its latest accounts for the financial period up to 2022-05-31. The firm's latest annual confirmation statement was filed on 2023-07-02.

For this firm, just about all of director's duties have so far been carried out by Damian O. who was selected to lead the company in 2012.

Executives who control this firm include: Martin P. owns 1/2 or less of company shares. Damian O. owns 1/2 or less of company shares. Sally O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 079	31 014	32 021	43 832

Balance Sheet
Cash Bank In Hand	19 793	15 613	32 773	47 312
Cash Bank On Hand				47 312	57 706	85 878	99 418	76 527	130 021	66 334
Current Assets	39 026	66 002	79 152	103 973	156 454	234 721	260 945	220 660	373 463	239 888
Debtors	19 233	50 389	46 379	56 661	98 748	148 843	161 527	144 133	243 442	173 554
Net Assets Liabilities				41 685	63 038	73 885	74 269	39 223	82 744	53 205
Net Assets Liabilities Including Pension Asset Liability	20 079	31 014	32 021	43 832
Other Debtors						27 167	30 525	46 858	104 674	67 088
Property Plant Equipment				10 735	10 370	8 798	35 066	49 750	46 867	48 436
Tangible Fixed Assets	7 252	9 023	11 800	10 735

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	20 078	31 013	32 020	43 831
Shareholder Funds	20 079	31 014	32 021	43 832

Other Financial Data
Amount Specific Advance Or Credit Directors			44 946	49 267	43 138	39 721	46 078	46 338	46 533	48 486
Amount Specific Advance Or Credit Made In Period Directors				10 330	6 129	3 677				85
Amount Specific Advance Or Credit Repaid In Period Directors				14 651		260	6 357	260	195	2 038
Accrued Liabilities				840	581	1 572	1 570	1 169	2 087	1 640
Accumulated Depreciation Impairment Property Plant Equipment				5 957	7 712	9 284	19 931	33 579	44 872	57 123
Average Number Employees During Period					3	3	3	4	4	5
Corporation Tax Payable				2 776	10 262	10 636	8 829	3 544	18 104	18 104
Creditors				70 876	76 964	167 962	14 545	31 417	24 589	17 761
Creditors Due After One Year	13 540	28 328	44 946	49 267
Creditors Due Within One Year	12 659	15 683	13 985	21 609
Dividends Paid						10 500	36 000	34 500	28 174	25 164
Finance Lease Liabilities Present Value Total							14 545	31 417	24 589	17 761
Increase From Depreciation Charge For Year Property Plant Equipment					1 755	1 572	10 647	13 648	11 293	12 251
Net Current Assets Liabilities	26 367	50 319	65 167	82 364	74 578	66 759	60 411	30 343	69 371	31 733
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1
Other Taxation Social Security Payable				409	297	1 311	4 448	2 275	12 125	2 300
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss					40 859	21 345	36 384	-546	71 695	-4 375
Property Plant Equipment Gross Cost				16 692	18 082	18 082	54 997	83 329	91 739	105 559
Provisions				2 147	2 404	1 672	6 663	9 453	8 905	9 203
Provisions For Liabilities Balance Sheet Subtotal				2 147	2 404	1 672	6 663	9 453	8 905	9 203
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	8 825	3 349	4 518
Tangible Fixed Assets Cost Or Valuation	8 825	12 174	16 692
Tangible Fixed Assets Depreciation	1 573	3 151	4 892	5 957
Tangible Fixed Assets Depreciation Charged In Period	1 573	1 578	1 741	1 065
Total Additions Including From Business Combinations Property Plant Equipment					1 390		36 915	28 332	8 410	13 820
Total Assets Less Current Liabilities	33 619	59 342	76 967	93 099	84 948	75 557	95 477	80 093	116 238	80 169
Trade Creditors Trade Payables				1 661	1 261	85 253	91 413	71 921	101 408	59 747
Trade Debtors Trade Receivables				56 661	98 748	121 676	131 002	97 275	138 768	106 466
Other Remaining Borrowings									50 000	42 568

Company staff

Damian O.

Role: Director

Appointed: 14 May 2012

Latest update: 26 February 2024

People with significant control

Martin P.

Notified on 31 May 2018

Nature of control:

1/2 or less of shares

Damian O.

Notified on 14 May 2016

Nature of control:

1/2 or less of shares

Sally O.

Notified on 31 May 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 13 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	13 November 2014
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 11 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	11 February 2014

X9-k9 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damian O.

People with significant control

Martin P.

Damian O.

Sally O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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X9-k9 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damian O.

People with significant control

Martin P.

Damian O.

Sally O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015