Xert It Services Limited in Milton Keynes, MK6 5BH

Description

Data updated on: 01-11-2023

Xert It Services began its operations in 2011 as a Private Limited Company under the following Company Registration No.: 07607716. This business has been active for 13 years and the present status is active. The firm's registered office is based in Milton Keynes at 18 Peregrine Close. You can also find the company utilizing its post code of MK6 5BH. The enterprise's principal business activity number is 68209 : Other letting and operating of own or leased real estate. The company's most recent filed accounts documents cover the period up to 2022-04-30 and the latest confirmation statement was filed on 2023-05-01.

We have 1 managing director now controlling the business, namely Slawomir G. who has been doing the director's tasks since 2011-04-18.

Slawomir G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 660	36 788	90 727	127 053	167 224

Balance Sheet
Cash Bank On Hand					176 712	216 455	259 655	268 984	306 368	195 869	38 260
Current Assets	37 220	63 550	116 732	150 666	188 837	244 820	273 646	275 679	308 135	270 888	133 960
Debtors	2 565	672	12 664	11 896	12 126	28 365	13 991	6 695	1 767	75 019	95 700
Net Assets Liabilities					167 224	221 509	251 974	257 491	287 331	315 573	269 199
Other Debtors										74 149	95 323
Property Plant Equipment					3 318	4 250	6 537	6 338	6 665	102 322	137 308
Cash Bank In Hand	34 655	62 878	104 068	138 770	176 711
Net Assets Liabilities Including Pension Asset Liability	17 660		90 728	127 053	167 224
Tangible Fixed Assets	1 125	844	633	2 188	3 318

Capital & Reserves
Called Up Share Capital	2	2	2	2	100
Profit Loss Account Reserve	17 658	36 786	90 725	127 051	167 124
Shareholder Funds	17 660	36 788	90 727	127 053	167 224

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 717	2 790	4 262	5 589	7 351	9 049	12 128
Additions Other Than Through Business Combinations Property Plant Equipment						2 005	3 759	1 947	2 090	97 355	38 065
Amounts Owed To Related Parties					84		32	310	69
Average Number Employees During Period					2	2	2	2	2	2	1
Creditors					24 476	26 753	26 967	23 321	26 203	56 584	1 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-349
Disposals Property Plant Equipment								-819
Increase From Depreciation Charge For Year Property Plant Equipment						1 073	1 472	1 676	1 762	1 698	3 079
Net Current Assets Liabilities	16 535	35 944	90 095	126 003	165 688	218 067	246 679	252 357	281 932	214 304	132 360
Prepayments										870	377
Property Plant Equipment Gross Cost					5 035	7 040	10 799	11 927	14 016	111 371	149 436
Provisions For Liabilities Balance Sheet Subtotal					664	808	1 242	1 204	1 266	1 053	469
Total Assets Less Current Liabilities	17 660	36 788	90 728	128 191	169 006	222 317	253 216	258 695	288 597	316 626	269 668
Trade Creditors Trade Payables						30					448
Trade Debtors Trade Receivables					12 126	7 861	13 600	4 760
Amount Specific Advance Or Credit Directors						20 244	-33		-69	73 672	94 623
Amount Specific Advance Or Credit Made In Period Directors						20 886	14 449			74 000	94 984
Amount Specific Advance Or Credit Repaid In Period Directors						-558	-34 726				-74 034
Creditors Due Within One Year	20 685	27 606	26 638	24 818	23 357
Number Shares Allotted		2	2	2	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				438	664
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	1 500			1 851
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500	3 351
Tangible Fixed Assets Depreciation	375	656	867	1 163
Tangible Fixed Assets Depreciation Charged In Period		281	211	296
Creditors Due Within One Year Total Current Liabilities	20 685
Fixed Assets	1 125			2 188	3 318
Tangible Fixed Assets Depreciation Charge For Period	375
Accruals Deferred Income				-700	-1 118
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				155	208

Company staff

Slawomir G.

Role: Director

Appointed: 18 April 2011

Latest update: 9 April 2024

People with significant control

Slawomir G.

Notified on 18 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts 8 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	8 January 2014
Annual Accounts 30 November 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 November 2015
Annual Accounts 10 June 2014
Date Approval Accounts	10 June 2014

Xert It Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Slawomir G.

Anna G.

People with significant control

Slawomir G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Xert It Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Slawomir G.

Anna G.

People with significant control

Slawomir G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2013 - 2014