Xlss (logistics) Ltd in Bristol, BS30 5LW

Description

Data updated on: 01-11-2023

Xlss (logistics) Ltd is a Private Limited Company, based in Unit 3 Willcock House, Southway Drive in Bristol. The post code is BS30 5LW. The firm has been registered on 29th June 2006. The company's Companies House Reg No. is 05861787. Previously Xlss (logistics) Ltd switched the listed name five times. Before 3rd May 2017 the firm used the business name Xl Staff Solutions. After that the firm adapted the business name Movejob which was in use until 3rd May 2017 then the current name was agreed on. This business's SIC code is 49410 which means Freight transport by road. Xlss (logistics) Limited released its latest accounts for the financial year up to 2022-06-30. The company's latest annual confirmation statement was submitted on 2023-06-29.

Neil S. and Nathan G. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 30th June 2018.

Previous company's names
Xlss (logistics) Ltd 2017-05-03
Xl Staff Solutions Ltd 2015-01-30
Movejob Ltd 2011-11-15
Moovjob Ltd 2011-03-10
Geen Limited 2009-04-22
Jelly Bean Recruitment Limited 2006-06-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	4 350	58 413	-37 612	76 665	80 371
Debtors	227 491	199 732	326 581	168 984	122 434
Net Assets Liabilities	16 850	16 658	34 919	40 670	80 506
Other Debtors	7 092	7 216	8 804	7 615	9 170
Property Plant Equipment	55 276	44 988	26 211	118 222	146 072
Current Assets			326 581	245 649	202 805

Other Financial Data
Accrued Liabilities Deferred Income	43 879	42 419	39 840	33 959	27 815
Accumulated Depreciation Impairment Property Plant Equipment	18 148	37 104	32 781	37 005	65 894
Amounts Owed By Associates	15 125	205
Amounts Owed To Directors	15 980	80	80
Amounts Owed To Group Undertakings Participating Interests		2 000	13 801
Average Number Employees During Period	4	4	5	5
Bank Borrowings Overdrafts	29 333	70 892	55 139	17 527	21 508
Corporation Tax Payable	137	7 592	20 764	13 171
Creditors	59 969	86 957	62 357	145 043	118 250
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-19 200	1 999
Disposals Property Plant Equipment			-46 200	8 000
Finance Lease Liabilities Present Value Total	30 636	16 065	5 334	104 286	96 742
Further Item Debtors Component Total Debtors		240
Future Minimum Lease Payments Under Non-cancellable Operating Leases	53 965	44 580	35 195
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	-9 397	849	2 770
Increase From Depreciation Charge For Year Property Plant Equipment		18 956	14 877	6 223	28 889
Net Deferred Tax Liability Asset	9 397	8 548	5 778
Nominal Value Allotted Share Capital	1 000	1 000	1 000
Number Shares Issued Fully Paid		1 000	1 000
Other Provisions Balance Sheet Subtotal	9 397	8 548	5 778
Other Remaining Borrowings	40 382	167
Other Taxation Payable	50 067	82 892	80 268
Par Value Share		1	1
Prepayments Accrued Income	60 983	63 828	120 102	60 566	63 297
Property Plant Equipment Gross Cost	73 424	82 092	58 992	155 227	211 966
Total Additions Including From Business Combinations Property Plant Equipment		8 668	23 100	104 235	56 739
Trade Creditors Trade Payables	27 885	31 474	36 797	46 082	27 777
Trade Debtors Trade Receivables	144 291	128 243	197 675	100 803	49 967
Amounts Owed To Group Undertakings			13 801	7 295	6 852
Net Current Assets Liabilities			76 843	73 269	58 462
Other Taxation Social Security Payable				1 028	928
Provisions For Liabilities Balance Sheet Subtotal			5 778	5 778	5 778
Total Assets Less Current Liabilities			103 054	191 491	204 534

Company staff

Neil S.

Role: Director

Appointed: 30 June 2018

Latest update: 25 February 2024

Nathan G.

Role: Director

Appointed: 29 June 2006

Latest update: 25 February 2024

People with significant control

The companies that control this firm are as follows: Fam Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at Southway Drive, BS30 5LW and was registered as a PSC under the registration number 10799773.

Fam Holdings Limited

Address: Unit 3 Willcock House Southway Drive, Bristol, BS30 5LW, United Kingdom

Legal authority Uk

Legal form Ltd

Country registered Uk

Place registered Companies House

Registration number 10799773

Notified on 30 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nathan G.

Notified on 6 April 2016

Ceased on 30 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Natalie C.

Notified on 6 April 2016

Ceased on 30 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts
Start Date For Period Covered By Report	01/07/2019
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	01/07/2020
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Xlss (logistics) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

Nathan G.

Nathan G.

Kevin G.

People with significant control

Fam Holdings Limited

Nathan G.

Natalie C.

Accounts Documents

Company filings

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