X And D Limited in Burscough, L40 8AF

Description

Data updated on: 01-11-2023

X And D Limited,registered as Private Limited Company, based in Unit 4C Unit 4c, Dakota Way, Dakota Business Park, Burscough. The main office's postal code is L40 8AF. This business has existed 11 years on the local market. The registered no. is 08809326. The enterprise's Standard Industrial Classification Code is 46900 - Non-specialised wholesale trade. The most recent accounts were submitted for the period up to 2022-06-30 and the most current annual confirmation statement was released on 2022-12-10.

Xiaoya Z. and David D. are the enterprise's directors and have been managing the firm since December 2013.

Executives with significant control over the firm are: Xiaoya Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	100	300 006	325 649

Balance Sheet
Cash Bank In Hand		8	8
Cash Bank On Hand			8	8	8	3	3	20 231	55 827	65 249
Current Assets	100	8					3	192 179	55 827
Debtors	100							171 948
Net Assets Liabilities							325 646	305 578	279 546	298 888
Other Debtors								171 948
Property Plant Equipment								888 433	874 384

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		299 906	325 549
Shareholder Funds	100	300 006	325 649

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								14 050	28 099	42 149
Average Number Employees During Period				2	2			2	2	2
Bank Borrowings Overdrafts								272 154	246 837	223 322
Creditors			2	2	2			272 154	246 837	223 322
Creditors Due Within One Year	125 643	25 645	2
Fixed Assets							325 643	1 214 076	1 200 027	1 185 977
Increase From Depreciation Charge For Year Property Plant Equipment								14 050	14 049	14 050
Investments Fixed Assets	125 643	325 643	325 643	325 643	325 643	325 643	325 643	325 643	325 643	325 643
Investments In Group Undertakings			325 643	325 643	325 643	325 643	325 643	325 643	325 643	325 643
Net Current Assets Liabilities	-125 543	-25 637	6	6	6	3	3	-636 344	-673 644	-663 767
Number Shares Allotted	100	100	100
Other Creditors								802 815	703 767	702 816
Other Taxation Social Security Payable			2	2	2					496
Par Value Share	1	1	1
Property Plant Equipment Gross Cost								902 483	902 483
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	100	300 006	325 649	325 649	325 649	325 646	325 646	577 732	526 383	522 210
Total Additions Including From Business Combinations Property Plant Equipment								902 483

Company staff

Xiaoya Z.

Role: Director

Appointed: 10 December 2013

Latest update: 12 December 2023

David D.

Role: Director

Appointed: 10 December 2013

Latest update: 12 December 2023

People with significant control

Xiaoya Z.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David C.

Notified on 1 July 2016

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	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 26th August 2015
Start Date For Period Covered By Report	10 December 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26th August 2015
Annual Accounts 27th January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	27th January 2016
Annual Accounts 16th December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 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

X And D Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xiaoya Z.

David D.

People with significant control

Xiaoya Z.

David C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

X And D Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xiaoya Z.

David D.

People with significant control

Xiaoya Z.

David C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2014

HQ address,
2015

HQ address,
2016