Xj Engineering Limited in Farnham, GU10 5HX

Websites

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www.xjengineering.com

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www.xjengineering.co.uk

Description

Data updated on: 01-11-2023

The Xj Engineering Limited company has been operating in this business field for at least 21 years, as it's been established in 2003. Registered with number 04847311, Xj Engineering was set up as a Private Limited Company with office in Unit 2 Bentley Business Park, Farnham GU10 5HX. This firm's Standard Industrial Classification Code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Xj Engineering Ltd filed its account information for the period that ended on 2022-07-31. The firm's most recent confirmation statement was submitted on 2023-09-11.

This company has a single director at present overseeing this particular business, specifically Stewart H. who has been performing the director's assignments since 2003-07-28. To find professional help with legal documentation, this specific business has been utilizing the skillset of Dennis H. as a secretary since July 2003.

Stewart H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	36 131	33 884	48 220	55 793	45 816	57 454	55 705	45 092	64 957	51 999	64 592	55 361
Net Assets Liabilities					42 195	46 293	47 282	37 193	54 615	43 397	49 989	40 016
Cash Bank In Hand	25 674	25 551	41 232	49 655	36 267
Debtors	6 457	3 333	1 988	1 138	4 549
Intangible Fixed Assets	17 600	16 000	14 400	12 800	11 200
Net Assets Liabilities Including Pension Asset Liability	20 727	20 094	29 614	40 689	42 195
Stocks Inventory	4 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets	1 117	1 583	1 363	829	1 534

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	20 726	20 093	29 613	40 688	42 194

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 200	1 200	1 200	1 200	1 200	1 200	1 200
Average Number Employees During Period								1	1	1	1	1
Creditors					16 355	21 684	18 471	15 473	15 603	11 552	15 953	15 095
Fixed Assets	18 717	17 583	15 763	13 629	12 734	10 523	10 298	7 824	5 511	3 200	1 600
Net Current Assets Liabilities	2 010	2 511	13 851	27 060	29 461	35 770	38 184	30 569	50 304	41 397	49 589	41 216
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						950	950	950	950	950	950	950
Total Assets Less Current Liabilities					42 195	46 293	48 482	38 393	55 815	44 597	51 189	41 216
Capital Employed	20 727	20 094	29 614	40 689	42 195
Creditors Due Within One Year	34 121	31 373	34 369	28 733	16 355
Intangible Fixed Assets Aggregate Amortisation Impairment	14 400	16 000	17 600	19 200	20 800
Intangible Fixed Assets Amortisation Charged In Period		1 600	1 600	1 600	1 600
Intangible Fixed Assets Cost Or Valuation	32 000	32 000	32 000	32 000	32 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 079	406		1 216
Tangible Fixed Assets Cost Or Valuation	8 675	9 754	10 160	10 160	11 376
Tangible Fixed Assets Depreciation	7 558	8 171	8 797	9 331	9 842
Tangible Fixed Assets Depreciation Charged In Period		613	626	534	511

Company staff

Dennis H.

Role: Secretary

Appointed: 28 July 2003

Latest update: 18 April 2024

Stewart H.

Role: Director

Appointed: 28 July 2003

Latest update: 18 April 2024

People with significant control

Stewart H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	16 December 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	24 November 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	16 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2014

Xj Engineering Limited

General information

Name:

Office Address:

Contact information

Websites

www.xjengineering.com

www.xjengineering.co.uk

Description

Financial data based on annual reports

Company staff

Dennis H.

Stewart H.

People with significant control

Stewart H.

Accounts Documents

Company filings

Filing category

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