X-wray Training Ltd in Pontefract, WF7 7AB

Description

Data updated on: 01-11-2023

X-wray Training Ltd is located at Pontefract at 48/50 Wakefield Road. You can find the company by referencing its post code - WF7 7AB. X-wray Training's incorporation dates back to 2012. This business is registered under the number 08142648 and their status at the time is active. This company's registered with SIC code 86900 - Other human health activities. X-wray Training Limited released its latest accounts for the period that ended on 2022-07-31. Its most recent annual confirmation statement was filed on 2023-07-13.

Since 2012-07-13, this particular limited company has only been supervised by one managing director: Clare W. who has been overseeing it for twelve years. Additionally, the managing director's assignments are often aided with by a secretary - Emma S., who was officially appointed by this specific limited company in 2012.

Clare W. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-1 570	3 840	-3 670	-8 388

Balance Sheet
Cash Bank On Hand				320	3 516	13	2 577	4 611	1 210
Current Assets	3	5 007	1 497	320	3 516	525	2 577		1 210	880
Debtors		5	9			512				880
Net Assets Liabilities			-3 670	-10 333	2 044	-8 892	-8 039	-8 006	-9 664	-9 123
Other Debtors						512
Property Plant Equipment				17 488	13 116	9 837	7 380	7 276	8 150	6 112
Cash Bank In Hand	3	5 002	1 488
Net Assets Liabilities Including Pension Asset Liability	-1 570	3 840	-3 670	-8 388
Tangible Fixed Assets		7 500	9 725

Capital & Reserves
Called Up Share Capital	25	25	25
Profit Loss Account Reserve	-1 595	3 815	-3 695
Shareholder Funds	-1 570	3 840	-3 670	-8 388

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 162	12 534	15 813	18 270	20 191	22 224	24 262
Additions Other Than Through Business Combinations Property Plant Equipment								1 817	2 907
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings Overdrafts										21
Corporation Tax Payable				7 887	4 266		514	143	144	557
Creditors			14 892	26 196	11 965	16 631	16 594	18 511	17 642	14 954
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25
Fixed Assets		7 500	9 725	17 488
Increase From Depreciation Charge For Year Property Plant Equipment					4 372	3 279	2 457	1 921	2 033	2 038
Net Current Assets Liabilities	-1 570	-3 660	-13 395	-25 876	-8 449	-16 106	-14 017	-13 900	-16 432	-14 074
Other Creditors				17 498	7 405	16 343	14 521	16 482	14 737	14 113
Other Taxation Social Security Payable				21			988	1 886	2 761
Property Plant Equipment Gross Cost					25 650	25 650	25 650	27 467	30 374	30 374
Provisions For Liabilities Balance Sheet Subtotal			1 945	1 945
Taxation Including Deferred Taxation Balance Sheet Subtotal				3 498	2 623	2 623	1 402	1 382	1 382	1 161
Total Assets Less Current Liabilities	-1 570	3 840	-3 670	-8 388	4 667	-6 269	-6 637	-6 624	-8 282	-7 962
Trade Creditors Trade Payables				790	294	288	571			263
Trade Debtors Trade Receivables										880
Advances Credits Directors			10 575	16 998	6 905	15 843	13 021	13 982	13 237	11 613
Advances Credits Made In Period Directors				6 423	10 093	8 938	2 822	961	745
Creditors Due Within One Year	1 573	8 667	14 892	26 196
Tangible Fixed Assets Additions		9 000	5 000
Tangible Fixed Assets Cost Or Valuation		9 000	14 000
Tangible Fixed Assets Depreciation		1 500	4 275
Tangible Fixed Assets Depreciation Charged In Period		1 500	2 775

Company staff

Emma S.

Role: Secretary

Appointed: 13 July 2012

Latest update: 26 February 2024

Clare W.

Role: Director

Appointed: 13 July 2012

Latest update: 26 February 2024

People with significant control

Clare W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 1 April 2014
Start Date For Period Covered By Report	2012-07-13
Date Approval Accounts	1 April 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 February 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	2013-07-31

X-wray Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma S.

Clare W.

People with significant control

Clare W.

Accounts Documents

Company filings

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