Xcom Consulting Limited in Newport Brough, HU15 2RN

Description

Data updated on: 01-11-2023

Xcom Consulting came into being in 1996 as a company enlisted under no 03279301, located at HU15 2RN Newport Brough at Lantern Lodge. This company has been in business for twenty eight years and its current status is active. The firm's classified under the NACE and SIC code 62020 meaning Information technology consultancy activities. Xcom Consulting Ltd released its account information for the financial period up to 2022-11-30. Its latest confirmation statement was released on 2022-11-15.

The details regarding this specific enterprise's MDs indicates that there are two directors: Joanne E. and Stephen C. who were appointed on Thursday 1st August 2013 and Friday 15th November 1996.

Stephen C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59	1 050	331	4 993	7 579	3 966

Balance Sheet
Cash Bank On Hand						2 237	3 213	11 550	5 099	6 169	1 910	1 660
Current Assets	3 994	13 210	11 467	20 566	22 935	12 368	13 118	12 845	6 131	7 201	2 942	10 915
Debtors	3 694	7 692	11 418	11 403	11 213	10 131	9 905	1 295	1 032	1 032	1 032	9 255
Net Assets Liabilities						3 966	3 113	892	2 426	1 076	925	6 493
Other Debtors						1 032	1 032	1 032	1 032	1 032	1 032	1 393
Property Plant Equipment						513	386	290	219	165	878	659
Cash Bank In Hand	300	5 518	49	9 163	11 722	2 237
Net Assets Liabilities Including Pension Asset Liability	59	1 050	331	4 993	7 579	3 966
Tangible Fixed Assets	1 618	1 213	909	913	685	513

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	57	1 048	329	4 991	7 577	3 964
Shareholder Funds	59	1 050	331	4 993	7 579	3 966

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 557	11 684	11 780	11 851	11 905	12 074	12 293
Additions Other Than Through Business Combinations Property Plant Equipment											882
Average Number Employees During Period							2	2		2	2	2
Corporation Tax Payable						6 115	6 546	6 533	2 719	4 971	1 573	3 693
Creditors						8 882	10 316	12 188	3 882	6 259	2 728	4 956
Dividends Paid								30 000	10 000	22 500	7 700	10 000
Increase From Depreciation Charge For Year Property Plant Equipment							127	96	71	54	169	219
Net Current Assets Liabilities	-1 425	-76	-524	4 158	6 945	3 486	2 802	657	2 249	942	214	5 959
Number Shares Issued Fully Paid								2	2	2
Other Creditors						1 000	1 000	1 000	1 163	1 288	1 155	1 263
Other Taxation Social Security Payable						1 767	2 770	3 767
Par Value Share		1	1	1	1	1		1	1	1
Profit Loss								27 778	11 535	21 150	7 549	15 568
Property Plant Equipment Gross Cost						12 070	12 070	12 070	12 070	12 070	12 952
Provisions For Liabilities Balance Sheet Subtotal						33	75	55	42	31	167	125
Total Assets Less Current Liabilities	193	1 137	385	5 071	7 630	3 999	3 188	947	2 468	1 107	1 092	6 618
Trade Creditors Trade Payables								2
Trade Debtors Trade Receivables												7 862
Creditors Due Within One Year	5 419	13 286	11 991	16 408	15 990	8 882
Number Shares Allotted		2	2	2	2	2
Prepayments						250	258	263
Provisions For Liabilities Charges	134	87	54	78	51	33
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				308
Tangible Fixed Assets Cost Or Valuation	11 762	11 762	11 762	12 070	12 070
Tangible Fixed Assets Depreciation	10 144	10 549	10 853	11 157	11 385	11 557
Tangible Fixed Assets Depreciation Charged In Period		405	304	304	228	172
Advances Credits Directors	3 499	4 349	10 182
Advances Credits Made In Period Directors	28 693	26 285
Advances Credits Repaid In Period Directors	25 344	34 133