X L Motor Spares Limited in Woking, GU21 7SA

Description

Data updated on: 01-11-2023

The company known as X L Motor Spares was started on 1989-10-12 as a Private Limited Company. The enterprise's registered office may be contacted at Woking on Chancery House, 30 St Johns Road. Assuming you have to get in touch with the firm by mail, the zip code is GU21 7SA. The company reg. no. for X L Motor Spares Limited is 02431694. The enterprise's declared SIC number is 45320 and has the NACE code: Retail trade of motor vehicle parts and accessories. X L Motor Spares Ltd released its latest accounts for the financial period up to 2022-12-31. The company's most recent confirmation statement was submitted on 2023-10-12.

Graham A. is this specific company's only director, who was chosen to lead the company in 1991. Since October 1991 Steven M., had been responsible for a variety of tasks within this firm until the resignation in 1996.

Graham A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	164 102	159 942	127 643

Balance Sheet
Cash Bank In Hand	99 291	110 491	80 921
Cash Bank On Hand			80 921	97 783	85 749	82 288	47 497	61 196	72 369	74 482
Current Assets	126 817	129 815	101 753	115 478	104 209	97 707	62 521	77 931	100 448	96 607
Debtors	2 752	2 729	2 400	3 608	3 582	1 402	1 002	976	3 714	2 881
Other Debtors			1 767	3 017	3 085	1 402	1 002	976	3 714	2 881
Property Plant Equipment			53 546	51 245	49 219	47 314	45 718	43 918	42 497	40 732
Stocks Inventory	24 774	16 595	18 432
Tangible Fixed Assets	58 727	55 987	53 546
Total Inventories			18 432	14 087	14 878	14 017	14 022	15 759	24 365	19 244

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	164 002	159 842	127 543
Shareholder Funds	164 102	159 942	127 643

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			48 417	40 542	42 568	44 473	46 360	48 160	49 873	51 638
Average Number Employees During Period				3	3	3	3	1	1	2
Creditors			27 656	48 857	48 040	44 276	29 971	35 345	31 560	28 457
Creditors Due Within One Year	21 442	25 860	27 656
Disposals Decrease In Depreciation Impairment Property Plant Equipment				10 063					168
Disposals Property Plant Equipment				10 176					291
Increase From Depreciation Charge For Year Property Plant Equipment				2 188	2 026	1 905	1 887	1 800	1 881	1 765
Net Current Assets Liabilities	105 375	103 955	74 097	66 621	56 169	53 431	32 550	42 586	68 888	68 150
Number Shares Allotted		100	100
Other Creditors			19 651	23 875	29 048	31 212	7 749	6 609	8 236	11 030
Other Taxation Social Security Payable			1 755	1 669	1 236	1 195	1 143	1 156	684	529
Par Value Share		1	1
Property Plant Equipment Gross Cost			101 963	91 787	91 787	91 787	92 078	92 078	92 370
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	101 963	101 963
Tangible Fixed Assets Depreciation	43 236	45 976	48 417
Tangible Fixed Assets Depreciation Charged In Period		2 740	2 441
Total Assets Less Current Liabilities	164 102	159 942	127 643	117 866	105 388	100 745	78 268	86 504	111 385	108 882
Trade Creditors Trade Payables			6 250	23 313	17 756	11 869	21 079	27 580	22 640	16 898
Trade Debtors Trade Receivables			633	591	497
Total Additions Including From Business Combinations Property Plant Equipment							291		583

Company staff

Graham A.

Role: Director

Appointed: 12 October 1991

Latest update: 23 April 2024

People with significant control

Graham A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 June 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

X L Motor Spares Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham A.

Janet A.

Steven M.

People with significant control

Graham A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies