House Builder Xl Limited in Bristol, BS34 8RB

Description

Data updated on: 01-11-2023

House Builder Xl is a business with it's headquarters at BS34 8RB Bristol at Future Space - North Gate. This firm has been operating since 2000 and is established under the identification number 03959121. This firm has been present on the English market for twenty four years now and its current status is active. This company's Standard Industrial Classification Code is 62090 and has the NACE code: Other information technology service activities. 2022-09-30 is the last time when the accounts were reported.

With three job advertisements since Wednesday 9th July 2014, the corporation has been quite active on the employment market. On Monday 20th July 2015, it was employing new workers for a Operations Manager position in Bristol, and on Wednesday 9th July 2014, for the vacant position of a Construction Software Sales Consultant in Bristol. As of yet, they have hired workers for the Marketing Executive posts.

The company has registered two trademarks, all are valid. The first trademark was submitted in 2013.

From the data we have gathered, this limited company was founded in 2000 and has so far been presided over by six directors, and out this collection of individuals four (James P., Joanna M., Steven M. and Adrian W.) are still participating in the company's duties.

Trademark UK00003022597

Trademark image:
Status:	Application Published
Filing date:	2013-09-18
Owner name:	House Builder XL Ltd
Owner address:	H B X L Ltd, 3 Portland Place, Pritchard Street, BRISTOL, United Kingdom, BS2 8RH

Trademark UK00003022606

Trademark image:
Status:	Application Published
Filing date:	2013-09-18
Owner name:	House Builder XL Ltd
Owner address:	H B X L Ltd, 3 Portland Place, Pritchard Street, BRISTOL, United Kingdom, BS2 8RH

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	443 337	348 522	92 339	-3 564	15 271	228 164

Balance Sheet
Cash Bank On Hand						25	55	45	26 005	214 455	259 557	178 769	163 402
Current Assets	431 437	363 541	116 911	109 315	135 426	782 604	867 242	1 634 735	1 800 466	2 159 254	2 310 886	2 516 555	2 719 714
Debtors	264 859	240 991	54 342	74 079	53 291	778 269	863 424	1 635 251	1 772 339	1 943 473	2 050 003	2 336 642	2 555 680
Net Assets Liabilities						228 164	460 944	687 661	849 716	1 120 370	1 448 083	1 651 565	1 885 310
Property Plant Equipment						42 145	24 471	12 553	4 664	3 457	6 222	6 285	4 787
Total Inventories						4 310	3 763	-561	2 122
Cash Bank In Hand	152 232	108 637	51 180	21 338	69 316	25
Intangible Fixed Assets	700	700	700	700	700	700
Net Assets Liabilities Including Pension Asset Liability	443 337	348 522	92 339	-3 564	15 271	228 164
Other Debtors						21 840	4 605
Stocks Inventory	14 346	13 913	11 389	13 898	12 819	4 310
Tangible Fixed Assets	110 681	90 421	74 553	59 831	57 244	42 145

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	221 977	127 162	-129 021	-224 924	-206 089	6 804
Shareholder Funds	443 337	348 522	92 339	-3 564	15 271	228 164

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						311 286	75 763	88 808	101 680	104 660	107 665	111 009	114 741
Additions Other Than Through Business Combinations Property Plant Equipment									4 983	1 773	5 770	3 407	2 234
Amounts Owed By Related Parties								1 625 462	1 723 961	1 915 258	2 023 853	2 303 775	2 455 675
Average Number Employees During Period								4	8	4	4	4	4
Balances Amounts Owed By Related Parties									1 723 961	1 915 258	2 023 853	2 283 203	2 365 855
Balances Amounts Owed To Related Parties								284 273		666 018	551 439	548 188	573 434
Creditors						590 323	424 507	953 365	126 635	229 093	166 982	206 253	137 964
Deferred Tax Liabilities								6 962
Disposals Intangible Assets									-700
Finance Lease Liabilities Present Value Total									2 338	650	650
Fixed Assets	111 381	91 121	75 253	60 531	57 944	42 845	25 171	13 253	4 664
Future Minimum Lease Payments Under Non-cancellable Operating Leases											650	725	7 802
Increase From Depreciation Charge For Year Property Plant Equipment							13 652		12 872	2 980	3 005	3 344	3 732
Intangible Assets						700	700	700
Intangible Assets Gross Cost						700		700
Net Current Assets Liabilities	346 471	272 252	29 346	-51 835	-32 824	192 281	442 735	681 370	971 687	1 346 006	1 608 843	1 851 533	2 018 487
Number Shares Issued Fully Paid								2 000	2 000	2 000	2 000	2 000	2 000
Other Creditors						74 385	100 616	1 728	5 151
Par Value Share		1	1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost						353 431	100 234	101 361	106 344	108 117	113 887	117 294	119 528
Provisions For Liabilities Balance Sheet Subtotal						6 962	6 962	6 962
Taxation Social Security Payable								74 306	53 656	93 281	65 659	48 877	33 280
Total Assets Less Current Liabilities	457 852	363 373	104 599	8 696	25 120	235 126	467 906	694 623	976 351	1 349 463	1 615 065	1 857 818	2 023 274
Total Borrowings								60 741	126 635	229 093	166 982	206 253	137 964
Trade Creditors Trade Payables						36 580	14 751	21 511	35 350	5 387	7 022	5 672	19 852
Trade Debtors Trade Receivables						33 669	42 178	6 011	35 138	18 937	18 757	24 282	84 189
Administrative Expenses				1 040 513	1 093 026
Amounts Owed By Group Undertakings						722 760	816 641
Amounts Owed To Group Undertakings						382 422	169 800
Bank Borrowings Overdrafts						38 822	62 262
Capital Commitments						10 951
Cost Sales				55 422	64 920
Creditors Due Within One Year	84 966	91 289	87 565	161 150	168 250	590 323
Debtors Due Within One Year				74 079	53 291
Deferred Tax Liability				12 260	9 849
Depreciation Tangible Fixed Assets Expense				20 771	16 580
Disposals Decrease In Depreciation Impairment Property Plant Equipment							249 175
Disposals Property Plant Equipment							253 352
Gross Profit Loss				891 368	956 443
Intangible Fixed Assets Cost Or Valuation	700	700	700	700	700
Number Shares Allotted		2 000	2 000	2 000	2 000	2 000
Other Creditors Due Within One Year				4 710	22 886
Other Operating Income				53 242	153 007
Other Taxation Social Security Payable						58 114	77 078
Other Taxation Social Security Within One Year				15 979	16 747
Profit Loss For Period				-95 903	18 835
Profit Loss On Ordinary Activities Before Tax				-95 903	16 424
Provisions Additional Amounts Provided					-2 411
Provisions For Liabilities Charges	14 515	14 851	12 260	12 260	9 849	6 962
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000	2 000
Share Premium Account	219 360	219 360	219 360	219 360	219 360	219 360
Tangible Fixed Assets Additions		895	1 258	6 049	13 993	5 932
Tangible Fixed Assets Cost Or Valuation	325 304	326 199	327 457	333 506	347 499	353 431
Tangible Fixed Assets Depreciation	214 623	235 778	252 904	273 675	290 255	311 286
Tangible Fixed Assets Depreciation Charged In Period		21 155	17 126	20 771	16 580	21 031
Tax On Profit Or Loss On Ordinary Activities					-2 411
Total Additions Including From Business Combinations Property Plant Equipment							155
Total Reserves				-5 564	13 271
Trade Creditors Within One Year				10 205	9 335
Turnover Gross Operating Revenue				946 790	1 021 363
U K Deferred Tax					-2 411
V A T Due Total Creditors				40 429	43 184
Director Remuneration Benefits Excluding Payments To Third Parties				215 069	214 407