X Section Limited in Farnborough, GU14 7LY

Description

Data updated on: 01-11-2023

X Section Limited is established as Private Limited Company, based in 269 Farnborough Road, Farnborough. It's zip code is GU14 7LY. The firm has been in existence since 2003. The business reg. no. is 04941416. The enterprise's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. X Section Ltd reported its account information for the period up to 2022-03-31. The business latest confirmation statement was filed on 2022-10-23.

The company has a single managing director at the current moment controlling the following limited company, namely Christopher L. who's been carrying out the director's tasks since Thu, 23rd Oct 2003. This limited company had been directed by Debra L. up until one year ago.

Christopher L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 973		-28 348

Balance Sheet
Cash Bank On Hand							85 527	55 554	71 965	44 738	60 716	85 743	99 978	110 525
Current Assets	59 832	32 776	32 776	86 979	64 682	48 420	107 511	83 627	119 103	104 060	81 892	102 946	124 017	128 003
Debtors	59 828	32 522	32 522	74 690	35 169	39 787	21 984	28 073	47 138	59 322	21 176	17 203	24 039	17 478
Net Assets Liabilities							36 672	25 796	50 909	55 591	51 718	59 876	76 936	89 969
Other Debtors							3 296	3 296	3 296	3 296	3 746	3 296	3 296	3 296
Property Plant Equipment							1 600	1 200	8 167	7 137	5 827	25 642	20 294	16 748
Cash Bank In Hand	4	254	254	12 289	29 513	8 633	85 527
Net Assets Liabilities Including Pension Asset Liability	-21 973	-28 348	-28 348	681	510	10	36 672
Tangible Fixed Assets	6 746	5 059	5 059	3 794	2 846	2 134	1 600

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	-21 974	-28 349	-28 349	680	509	9	36 671
Shareholder Funds	-21 973		-28 348

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							7 395	7 795	2 723	5 102	7 044	9 295	16 059	19 347
Additions Other Than Through Business Combinations Property Plant Equipment									10 890	1 349	632	32 956	1 416	1 091
Average Number Employees During Period							2	2	3	2	2	2	2	2
Bank Overdrafts							6 878	8 370			4 721	5 323
Corporation Tax Payable							17 500	2 594	10 245	7 290	6 384	8 367	15 372	13 066
Creditors							72 439	59 031	70 976	53 484	34 894	50 736	60 243	51 600
Finance Lease Liabilities Present Value Total									3 067	3 067	767	9 827	9 828	3 276
Increase From Depreciation Charge For Year Property Plant Equipment								400	2 723	2 379	1 942	8 547	6 764	4 210
Net Current Assets Liabilities	-23 772	-32 506	-32 506	-3 113	-2 336	-2 124	35 072	24 596	48 127	50 576	46 998	52 309	63 774	76 403
Other Creditors							423	141	23 888	21 553	21 765	24 353	24 985	25 856
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 795			6 296		922
Other Disposals Property Plant Equipment									8 995			10 890		1 349
Other Taxation Social Security Payable							17 398	17 687	25 675	12 006		1 420	8 152	6 858
Property Plant Equipment Gross Cost							8 995	8 995	10 890	12 239	12 871	34 937	36 353	36 095
Provisions For Liabilities Balance Sheet Subtotal									1 552	1 356	1 107	4 872	3 856	3 182
Total Assets Less Current Liabilities	-17 026	-27 447	-27 447	681				25 796	56 294	57 713	52 825	77 852	84 068	93 151
Trade Creditors Trade Payables							3 337	6 258	6 776	8 178	57	87	606	1 204
Trade Debtors Trade Receivables							18 688	24 777	43 842	55 706	17 109	13 200	20 439	13 852
Creditors Due After One Year Total Noncurrent Liabilities	3 598		901
Creditors Due Within One Year Total Current Liabilities	83 604		65 282
Fixed Assets	6 746		5 059
Provisions For Liabilities Charges	1 349
Tangible Fixed Assets Cost Or Valuation	9 632		9 632	9 632	9 632	9 632	8 995
Tangible Fixed Assets Depreciation	2 886		4 573	5 838	6 786	7 498	7 395
Tangible Fixed Assets Depreciation Charge For Period			1 687
Capital Employed		-28 348		681	510	10	36 672
Creditors Due After One Year		901
Creditors Due Within One Year		65 282		90 092	67 018	50 544	72 439
Number Shares Allotted				1	1	1	1
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid		1		1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period				1 265	948	712	534

Company staff

Christopher L.

Role: Director

Appointed: 23 October 2003

Latest update: 12 April 2024

Debra L.

Role: Director

Appointed: 01 April 2016

Resigned: 01 November 2023

Latest update: 12 April 2024

Rjp Secretaries Limited

Role: Corporate Secretary

Appointed: 23 October 2003

Resigned: 29 July 2009

Address: High Street, Thames Ditton, Surrey, KT7 0SR

Latest update: 12 April 2024

Jls Corporate Limited

Role: Corporate Director

Appointed: 23 October 2003

Resigned: 23 October 2003

Address: High Street, Thames Ditton, Surrey, KT7 0SR

Latest update: 12 April 2024

People with significant control

Christopher L.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 November 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	12 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

X Section Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher L.

Debra L.

Rjp Secretaries Limited

Jls Corporate Limited

People with significant control

Christopher L.

Accounts Documents

Company filings

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