X9000.com Consulting Services Limited in Newcastle Under Lyme, ST5 2GQ

Description

Data updated on: 01-11-2023

X9000.com Consulting Services Limited, a Private Limited Company, that is located in 41 Galingale View, Newcastle Under Lyme. The headquarters' postal code is ST5 2GQ. This enterprise has existed twenty years in the UK. The business registration number is 05078662. The firm's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. The business most recent filed accounts documents were submitted for the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2023-03-19.

Paul P. is this company's solitary director, who was formally appointed in 2004. For nearly one year Sjd (directors) Limited, had been performing the duties for the business till the resignation twenty years ago. To find professional help with legal documentation, this business has been utilizing the skills of Elizabeth C. as a secretary since March 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	45 037	90 329	83 888	91 964	73 722

Balance Sheet
Cash Bank In Hand	60 063	47 414	46 652	77 707	76 946
Current Assets	60 813	91 304	82 952	97 507	79 466	119 015	125 985	102 575	106 500	78 995	87 621	136 838
Debtors	750	43 890	36 300	19 800	2 520
Tangible Fixed Assets	6 539	27 030	23 789	18 874	12 076
Net Assets Liabilities										76 177	77 844	113 117
Net Assets Liabilities Including Pension Asset Liability		90 329	83 888	91 964	73 722

Capital & Reserves
Called Up Share Capital	2	2	100	100	100
Profit Loss Account Reserve	45 035	90 327	83 709	91 864	73 622
Shareholder Funds	45 037	90 329	83 888	91 964	73 722

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2
Creditors					17 489	27 979	22 268	14 824	18 570	6 134	13 163	26 998
Creditors Due Within One Year	22 315	28 005	22 932	24 417	17 820
Fixed Assets		27 030	23 789	18 874	12 076	1 654	31 172	21 011	9 307	3 316	3 037	3 052
Net Current Assets Liabilities	38 498	63 299	60 020	73 090	61 646	91 368	103 717	87 751	87 930	72 861	74 806	110 065
Number Shares Allotted		100	2	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		28 824
Tangible Fixed Assets Cost Or Valuation	29 141	28 824
Tangible Fixed Assets Depreciation	22 602	1 794
Tangible Fixed Assets Depreciation Charged In Period		8 333
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		29 141
Tangible Fixed Assets Disposals		29 141
Total Assets Less Current Liabilities	45 037	90 328			74 053	93 022	134 889	108 762	97 237	76 177	77 844	113 117
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										0	348	225
Value Shares Allotted		100	2	100	100

Company staff

Elizabeth C.

Role: Secretary

Appointed: 19 March 2004

Latest update: 23 January 2024

Paul P.

Role: Director

Appointed: 19 March 2004

Latest update: 23 January 2024

People with significant control

Executives who control the firm include: Paul P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Elizabeth C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Elizabeth C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	26 June 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 July 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 28 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2013

X9000.com Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth C.

Paul P.

Sjd (secretaries) Limited

Sjd (directors) Limited

People with significant control

Paul P.

Elizabeth C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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X9000.com Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth C.

Paul P.

Sjd (secretaries) Limited

Sjd (directors) Limited

People with significant control

Paul P.

Elizabeth C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013