Xel Industrial Ltd in Hebburn, NE31 1YR

Description

Data updated on: 01-11-2023

Registered at 8 Yorkwood, Hebburn NE31 1YR Xel Industrial Ltd is a Private Limited Company registered under the 09118000 registration number. It was founded on Mon, 7th Jul 2014. This business's classified under the NACE and SIC code 77390 which means Renting and leasing of other machinery, equipment and tangible goods n.e.c.. Its latest annual accounts describe the period up to 2022-07-31 and the most recent annual confirmation statement was filed on 2023-07-07.

Christine D. and Gary D. are registered as the enterprise's directors and have been doing everything they can to help the company since July 2014.

Executives who control the firm include: Christine D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-30	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Current Assets	17 646	42 276	42 276	69 278	98 503	79 171	61 478	51 838	32 085
Net Assets Liabilities		19 037		63 360	87 364	78 102	58 641	43 033	14 880
Cash Bank In Hand	9 399		7 306
Debtors	8 247		34 970
Net Assets Liabilities Including Pension Asset Liability	4 390		16 489
Tangible Fixed Assets	5 200		12 742

Capital & Reserves
Called Up Share Capital	100		100
Profit Loss Account Reserve	4 290		16 389

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		26 413		25 886	24 920	2 389	890	615	513
Average Number Employees During Period						2	2	2	2
Creditors		9 568		16 144	16 024	12 819	5 792	9 464	17 380
Fixed Assets		12 742		36 112	29 805	14 139	3 561	1 258	688
Net Current Assets Liabilities	230	32 708	6 295	53 134	82 479	66 352	55 970	42 390	14 705
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							284	16
Total Assets Less Current Liabilities	5 430	45 450	19 037	89 246	112 284	80 491	59 531	43 648	15 393
Capital Employed	4 390		16 489
Creditors Due Within One Year	17 416		35 981
Number Shares Allotted	100		100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1		1
Provisions For Liabilities Charges	1 040		2 548
Share Capital Allotted Called Up Paid	100		100
Tangible Fixed Assets Additions	51 000		8 900
Tangible Fixed Assets Cost Or Valuation	6 000		14 900
Tangible Fixed Assets Depreciation	800		2 158
Tangible Fixed Assets Depreciation Charged In Period	800		1 358
Tangible Fixed Assets Disposals	45 000
Value Shares Allotted Increase Decrease During Period	100

Company staff

Christine D.

Role: Director

Appointed: 07 July 2014

Latest update: 11 February 2024

Gary D.

Role: Director

Appointed: 07 July 2014

Latest update: 11 February 2024

People with significant control

Christine D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gary D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 5 April 2016
Start Date For Period Covered By Report	2014-07-07
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	5 April 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Xel Industrial Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine D.

Gary D.

People with significant control

Christine D.

Gary D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies