Xactia Group Limited in Birmingham, B46 3BJ

Description

Data updated on: 01-11-2023

Xactia Group Limited, a Private Limited Company, that is registered in 140 High Street, Coleshill in Birmingham. The headquarters' zip code B46 3BJ. The company operates since 2000-07-14. Its Companies House Reg No. is 04034381. It has been already fourteen years since It's name is Xactia Group Limited, but up till 2010 the business name was Xactia and before that, until 2002-11-15 this firm was known under the name Booster-site. It means this company used three other names. This enterprise's registered with SIC code 78109 and has the NACE code: Other activities of employment placement agencies. Xactia Group Ltd filed its latest accounts for the period up to 2022-03-31. Its most recent annual confirmation statement was submitted on 2023-07-14.

According to the official data, this particular business is led by just one managing director: Carl C., who was chosen to lead the company in 2000.

Carl C. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Previous company's names
Xactia Group Limited 2010-02-04
Xactia Limited 2002-11-15
Booster-site.com Limited 2000-07-14

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	13 265	57 326

Balance Sheet
Cash Bank On Hand								784	5 463	280	931	150	150
Current Assets	135 041	175 060	181 473	176 079	162 659	180 280	178 285	180 167	184 988	211 173	255 790	219 637	246 258
Debtors	132 321	173 001	179 414	165 470	160 263	178 071		179 382	179 525	210 893	254 859	219 487	246 108
Net Assets Liabilities						8 255	13 516	25 288		11 013	26 387	-6 766	1 430
Other Debtors								1 400	363	2 309	2 309	4 341	500
Property Plant Equipment								506	253
Cash Bank In Hand	661	0		8 550	337	150
Net Assets Liabilities Including Pension Asset Liability	13 265	57 326	30 096	34 251	23 689	8 255
Tangible Fixed Assets	1 340	940	540	140	1 082	940

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	12 265	56 326	29 096	33 251	22 689	7 255
Shareholder Funds	13 265	57 326

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 682	-3 082	-3 082
Accumulated Depreciation Impairment Property Plant Equipment								15 251	15 504	15 757	15 757	15 757
Average Number Employees During Period							4	4	4	4	4	2	1
Bank Borrowings Overdrafts											41 667	45 641	45 641
Creditors						173 283	166 178	156 362	172 082	204 219	41 667	45 641	45 641
Fixed Assets	3 340	2 940	2 540	2 140	3 082	2 940	4 491	4 565	4 312
Increase From Depreciation Charge For Year Property Plant Equipment									253
Investments Fixed Assets		2 000	2 000	2 000	2 000	2 000		4 059	4 059	4 059	4 059	4 059	4 059
Net Current Assets Liabilities	9 925	54 386	27 556	32 111	20 607	5 315	12 107	20 723	12 906	6 954	63 995	34 816	43 012
Other Creditors								157 540	164 398	203 618	180 052	175 683	192 064
Other Investments Other Than Loans								4 059	4 059	4 059	4 059	4 059	4 059
Other Taxation Social Security Payable								1 903	7 684	601	3 410	4 146	5 490
Property Plant Equipment Gross Cost								15 757		15 757	15 757	15 757
Total Assets Less Current Liabilities	13 265	57 326				9 937	16 598	25 288	17 218	11 013	68 054	38 875	47 071
Trade Creditors Trade Payables													700
Trade Debtors Trade Receivables								177 982	179 162	208 584	252 550	215 146	245 608
Creditors Due Within One Year Total Current Liabilities	125 116	120 674
Investments Current Assets	2 059	2 059
Tangible Fixed Assets Cost Or Valuation	13 255	13 255	13 255	13 255	14 632	14 998
Tangible Fixed Assets Depreciation	11 915	12 315	12 715	13 115	13 550	14 058
Tangible Fixed Assets Depreciation Charge For Period		400
Total Investments Fixed Assets	2 000	2 000
Capital Employed		57 326	30 096	34 251	23 689	8 255
Creditors Due Within One Year		120 674	153 917	143 968	142 052	174 965
Current Asset Investments		2 059	2 059	2 059	2 059	2 059
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					1 377	366
Tangible Fixed Assets Depreciation Charged In Period			400	400	435	508

Company staff

Carl C.

Role: Director

Appointed: 14 July 2000

Latest update: 23 January 2024

People with significant control

Carl C.

Notified on 27 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 14 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 22 December 2014
Date Approval Accounts	22 December 2014

Xactia Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl C.

Swift Incorporations Limited

Jeffrey B.

People with significant control

Carl C.

Accounts Documents

Company filings

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