Xactium Limited in Leeds, LS1 5AB

Description

Data updated on: 01-11-2023

Xactium Limited can be contacted at 1 Park Row, in Leeds. The postal code is LS1 5AB. Xactium has been in this business since the firm was started on 2003-03-03. The Companies House Registration Number is 04683891. twenty one years ago the firm switched its business name from Broomco (3134) to Xactium Limited. This company's SIC and NACE codes are 62020 which means Information technology consultancy activities. Sat, 31st Dec 2022 is the last time when the accounts were filed.

Having 10 job advertisements since Mon, 31st Jul 2017, the enterprise has been among the most active employers on the job market. Most recently, it was recruiting new workers in Sheffield. They look for workers for such posts as: Salesforce Technical Consultant, Implementation Consultant and Sales Executive.

There is a team of two directors overseeing this specific business now, including David R. and James W. who have been doing the directors responsibilities since May 2022. What is more, the managing director's tasks are assisted with by a secretary - Michael J., who was selected by this business 2 years ago. At least one secretary in this firm is a limited company: Pinsent Masons Secretarial Limited.

Previous company's names
Xactium Limited 2003-03-31
Broomco (3134) Limited 2003-03-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	740 889	901 306	940 754

Balance Sheet
Cash Bank In Hand	450 722	820 859	612 320
Cash Bank On Hand			612 320	1 020 781	1 335 269	1 846 857
Current Assets	936 138	1 203 769	1 366 473	1 797 575	2 170 433	2 422 893
Debtors	485 416	382 910	754 153	776 794	835 164	576 036
Intangible Fixed Assets	391 083	406 285	462 068
Net Assets Liabilities			940 754	1 260 411	1 572 220	1 781 987
Net Assets Liabilities Including Pension Asset Liability	740 889	901 306	940 754
Other Debtors				26 000
Property Plant Equipment			36 627	26 351	31 775	46 740
Tangible Fixed Assets	18 824	55 263	36 627

Capital & Reserves
Called Up Share Capital	1 284	1 143	1 065
Profit Loss Account Reserve	305 736	695 617	762 953
Shareholder Funds	740 889	901 306	940 754

Other Financial Data
Amount Specific Advance Or Credit Directors			20 907	80 000	14 135	20 740
Amount Specific Advance Or Credit Made In Period Directors			70 743	80 000	49 694	82 598
Amount Specific Advance Or Credit Repaid In Period Directors			49 836	83 115	80 000	75 993
Accrued Liabilities Deferred Income			707 991	893 282	1 157 285	1 385 664
Accumulated Amortisation Impairment Intangible Assets			884 857	1 034 773	1 211 101	1 437 434
Accumulated Depreciation Impairment Property Plant Equipment			98 224	119 552	142 362	127 980
Average Number Employees During Period				30	33	36
Capital Redemption Reserve	181 495	483	561
Corporation Tax Payable				54 090	16 152
Corporation Tax Recoverable			6 126			16 180
Creditors			917 146	1 163 447	1 440 275	1 705 902
Creditors Due Within One Year	605 156	753 357	917 146
Disposals Decrease In Depreciation Impairment Property Plant Equipment						46 677
Disposals Property Plant Equipment						46 677
Fixed Assets	409 907	461 548	498 695	631 553	848 099	1 064 996
Future Minimum Lease Payments Under Non-cancellable Operating Leases					15 201	75 669
Increase From Amortisation Charge For Year Intangible Assets				149 916	176 328	226 333
Increase From Depreciation Charge For Year Property Plant Equipment				21 328	22 810	32 295
Intangible Assets			462 068	605 202	816 324	1 018 256
Intangible Assets Gross Cost			1 346 925	1 639 975	2 027 425	2 455 690
Intangible Fixed Assets Additions		140 813	190 111
Intangible Fixed Assets Aggregate Amortisation Impairment	624 918	750 529	884 857
Intangible Fixed Assets Amortisation Charged In Period		125 611	134 328
Intangible Fixed Assets Cost Or Valuation	1 016 001	1 156 814	1 346 925
Net Current Assets Liabilities	330 982	450 412	449 327	634 128	730 158	716 991
Number Shares Allotted	7 868	3 381	2 596
Number Shares Issued Fully Paid				1 608	908	908
Other Creditors			8 760	6 248	2	11 859
Other Taxation Social Security Payable			36 151	39 346	44 246	42 973
Par Value Share		0	0	0	0	0
Prepayments Accrued Income			75 079	85 860	134 737	147 824
Property Plant Equipment Gross Cost			134 851	145 903	174 137	174 720
Provisions For Liabilities Balance Sheet Subtotal			7 268	5 270	6 037
Provisions For Liabilities Charges		10 654	7 268
Share Capital Allotted Called Up Paid	497	338	260
Share Premium Account	252 374	204 063	176 175
Tangible Fixed Assets Additions		55 841	9 407
Tangible Fixed Assets Cost Or Valuation	77 092	125 444	134 851
Tangible Fixed Assets Depreciation	58 268	70 181	98 224
Tangible Fixed Assets Depreciation Charged In Period		19 402	28 043
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 489
Tangible Fixed Assets Disposals		7 489
Total Additions Including From Business Combinations Intangible Assets				293 050	387 450	428 265
Total Additions Including From Business Combinations Property Plant Equipment				11 052	28 234	47 260
Total Assets Less Current Liabilities	740 889	911 960	948 022	1 265 681	1 578 257	1 781 987
Trade Creditors Trade Payables			64 997	69 147	73 079	148 425
Trade Debtors Trade Receivables			652 041	554 960	686 292	391 292
Advances Credits Directors			20 907