Multicomponent Limited in Petersfield, GU32 3QG

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Multicomponent Limited. The firm was established nineteen years ago and was registered under 05466057 as the registration number. This registered office of this firm is based in Petersfield. You may visit them at 9 Rotherbook Court, Bedford Road. The company currently known as Multicomponent Limited, was previously listed as Xel Multicomponent. The change has occurred in 2014-09-16. This company's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The company's most recent filed accounts documents cover the period up to Wednesday 31st August 2022 and the most current confirmation statement was submitted on Monday 22nd May 2023.

Dominic W. and Paul K. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies for six years. In order to provide support to the directors, this specific firm has been utilizing the skillset of Paul K. as a secretary for the last nineteen years.

Previous company's names
Multicomponent Limited 2014-09-16
Xel Multicomponent Limited 2005-05-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	905 469	661 527

Balance Sheet
Cash Bank On Hand		9 121			31 694	45 481	147 561	152 210
Current Assets	1 053 162	735 986	892 752	557 757	603 199	666 838	546 194	691 356
Debtors	969 003	726 865	892 752	557 757	571 505	621 357	398 633	539 146
Other Debtors		719 445	810 587	548 652	571 505	511 545	11 545	50 005
Cash Bank In Hand		9 121
Stocks Inventory	84 159

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	905 468	661 526
Shareholder Funds	905 469	661 527

Other Financial Data
Amounts Owed By Related Parties						14 986	323 082	377 096
Amounts Owed To Group Undertakings					41 904	191 904
Average Number Employees During Period						2
Bank Borrowings Overdrafts		53 965	97 827	35 296
Creditors		74 459	137 472	70 196	46 630	213 455	7 289	6 194
Net Current Assets Liabilities		661 527	755 280	487 561	556 569	453 383	538 905	685 162
Number Shares Issued Fully Paid			1		1	1
Other Creditors		6 225	6 225	20 431	2 225	2 225	2 225	2 225
Other Taxation Social Security Payable			6 060	11 655	2 501	19 326	5 064	3 969
Par Value Share		1	1		1	1
Trade Creditors Trade Payables		14 269	27 360	2 814
Trade Debtors Trade Receivables		7 420	82 165	9 105		94 826	64 006	112 045
Creditors Due Within One Year	147 693	74 459
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Total Assets Less Current Liabilities	905 469	661 527

Company staff

Dominic W.

Role: Director

Appointed: 31 May 2018

Latest update: 15 January 2024

Paul K.

Role: Director

Appointed: 27 May 2005

Latest update: 15 January 2024

Paul K.

Role: Secretary

Appointed: 27 May 2005

Latest update: 15 January 2024

People with significant control

The companies that control this firm are as follows: Xelgh Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Portsmouth at Northarbour Road, Cosham, PO6 3TH, Hampshire and was registered as a PSC under the registration number 13196824.

Xelgh Limited

Address: 3 Acorn Business Centre Northarbour Road, Cosham, Portsmouth, Hampshire, PO6 3TH, United Kingdom

Legal authority England And Wales

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 13196824

Notified on 10 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Xel Group Holdings Limited

Address: Abbey House, Hickleys Court South Street, Farnham, Surrey, GU9 7QQ, England

Legal authority English

Legal form Limited

Country registered England

Place registered Companies House

Registration number 11208213

Notified on 30 May 2018

Ceased on 10 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul K.

Notified on 6 April 2016

Ceased on 30 May 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Multicomponent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic W.

Paul K.

Paul K.

Graham W.

David W.

People with significant control

Xelgh Limited

Xel Group Holdings Limited

Paul K.

Accounts Documents

Company filings

Filing category

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