Xamine Limited in Northampton, NN5 5LJ

Description

Data updated on: 01-12-2020

This company referred to as Xamine was registered on 1997-08-27 as a private limited company. This company headquarters was situated in Northampton on 100 St James Road. This place area code is NN5 5LJ. The company registration number for Xamine Limited was 03425177. Xamine Limited had been in business for twenty three years up until 2020-10-17. 16 years from now the firm changed its business name from Srs Consultants to Xamine Limited.

Stephen S. was this specific firm's director, arranged to perform management duties 27 years ago.

Executives who had control over the firm were as follows: Stephen S. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Susan S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Xamine Limited 2008-06-12
Srs Consultants Limited 1997-08-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth	421 071	448 011	433 125	417 845	410 082

Balance Sheet
Cash Bank On Hand						420 781	336 269
Current Assets	430 845	460 322	445 140	425 537	418 729	421 080	336 338
Debtors	271	2 261	469	584	437	299	69
Property Plant Equipment						368	257
Cash Bank In Hand	430 574	458 061	444 671	424 953	418 292
Net Assets Liabilities Including Pension Asset Liability	421 071	448 011	433 125	417 845	410 082
Tangible Fixed Assets	1 007	857	510	726	517

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	420 971	447 911	433 025	417 745	409 982
Shareholder Funds	421 071	448 011	433 125	417 845	410 082

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 314	5 425
Average Number Employees During Period						2	1
Corporation Tax Payable						7 695	3 634
Creditors					9 164	9 352	5 507
Fixed Assets	1 007	857	510	726	517	368
Increase From Depreciation Charge For Year Property Plant Equipment							111
Net Current Assets Liabilities	420 064	447 154	445 140	417 119	409 565	411 728	330 831
Other Creditors						1 657	1 873
Property Plant Equipment Gross Cost							5 682
Total Assets Less Current Liabilities	421 071	448 011	433 125	426 263	410 082	412 096	331 088
Trade Debtors Trade Receivables						299	69
Advances Credits Directors				832	1 441	1 657	1 873
Advances Credits Made In Period Directors					35 235	22 693
Advances Credits Repaid In Period Directors					35 844	22 909
Creditors Due After One Year			12 525	8 418
Creditors Due Within One Year	10 781	13 168	12 525	8 418	9 164
Number Shares Allotted		100			100
Par Value Share		1			1
Share Capital Allotted Called Up Paid	100	100		100	100
Tangible Fixed Assets Additions		234		460
Tangible Fixed Assets Cost Or Valuation	4 988	5 222	5 222	5 682	5 682
Tangible Fixed Assets Depreciation	3 981	4 365	4 712	4 956	5 165
Tangible Fixed Assets Depreciation Charged In Period		384	347	244	209

Company staff

Stephen S.

Role: Director

Appointed: 02 October 1997

Latest update: 16 March 2024

Reid & Co Professional Services Limited

Role: Corporate Nominee Secretary

Appointed: 27 August 1997

Address: Central Milton Keynes, Bucks, MK9 1EH, United Kingdom

Latest update: 16 March 2024

People with significant control

Stephen S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Susan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	01 September 2019
Confirmation statement last made up date	18 August 2018

Annual Accounts 20 March 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	20 March 2014
Annual Accounts 5 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	5 March 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	10 February 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018

Xamine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

Reid & Co Professional Services Limited

Reid & Co Corporate Services Limited

People with significant control

Stephen S.

Susan S.

Accounts Documents

Company filings

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