The Xact Group Limited in Edinburgh, EH3 8EH

Description

Data updated on: 01-11-2023

This particular The Xact Group Limited company has been operating in this business for at least 24 years, as it's been established in 2000. Started with Companies House Reg No. SC203416, The Xact Group is a Private Limited Company located in C/o Addleshaw Goddard Llp Exchange Tower, Edinburgh EH3 8EH. The company started under the name Xact International, however for the last 22 years has operated under the name The Xact Group Limited. This firm's registered with SIC code 99999 meaning Dormant Company. The company's most recent accounts describe the period up to 2021-12-31 and the latest confirmation statement was filed on 2023-01-28.

Having 25 recruitment advert since 13th June 2014, the corporation has been among the most active enterprise on the employment market. Most recently, it was seeking new workers in Bellshill and Luton. They often offer full time positions under Sub-contracting mode. They look for applicants for such posts as: Account Manager - Luton, Health & Safety Technician and Health & Safety Advisor (Construction).

In order to be able to match the demands of the clients, the business is permanently being supervised by a body of two directors who are Eloise W. and Christopher M.. Their outstanding services have been of prime importance to the business for 4 years.

Previous company's names
The Xact Group Limited 2002-10-14
Xact International Limited 2000-01-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 180 155	1 349 003	1 548 576
Current Assets	1 541 716	1 984 641	2 081 788
Debtors	361 561	635 638	533 212
Net Assets Liabilities	270 839	713 869	970 624
Other Debtors	88 865	142 787	43 500
Property Plant Equipment	63 431	19 797	20 855

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	243 501	247 195	224 490
Accumulated Amortisation Impairment Intangible Assets	117 931	164 806	283 083
Accumulated Depreciation Impairment Property Plant Equipment	154 265	156 678	160 194
Additions Other Than Through Business Combinations Intangible Assets		55 500	57 000
Additions Other Than Through Business Combinations Property Plant Equipment		778	4 574
Amounts Owed To Group Undertakings	301	301
Average Number Employees During Period		30	28
Corporation Tax Payable	118 271	64 782
Corporation Tax Recoverable			154 812
Creditors	1 174 081	1 170 927	987 780
Dividends Paid On Shares		142 276
Fixed Assets	155 484	162 474	101 954
Future Minimum Lease Payments Under Non-cancellable Operating Leases		174 000
Increase From Amortisation Charge For Year Intangible Assets		36 375	118 277
Increase From Depreciation Charge For Year Property Plant Equipment		12 913	3 516
Intangible Assets	91 652	142 276	80 999
Intangible Assets Gross Cost	209 583	307 082	364 082
Investments Fixed Assets	401	401
Investments In Group Undertakings		401	100
Investments In Group Undertakings Participating Interests		401	100
Net Current Assets Liabilities	367 635	813 714	1 094 008
Number Shares Issued Fully Paid		39
Other Creditors	878 907	891 735	808 100
Other Taxation Social Security Payable	116 397	118 426	86 252
Par Value Share		10
Property Plant Equipment Gross Cost	217 696	176 475	181 049
Provisions For Liabilities Balance Sheet Subtotal	8 779	15 124	848
Taxation Including Deferred Taxation Balance Sheet Subtotal	8 779	15 124
Total Assets Less Current Liabilities	523 119	976 188	1 195 962
Trade Creditors Trade Payables	60 205	95 683	93 428
Trade Debtors Trade Receivables	272 696	492 851	334 900
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets		-41 999
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment		41 999
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets		-10 500
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment		10 500