Xj Restorations Limited in Eastbourne, BN23 6PE

Website

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www.xjrestorations.co.uk

Description

Data updated on: 01-11-2023

Registered with number 07463094 fourteen years ago, Xj Restorations Limited was set up as a Private Limited Company. The firm's actual office address is Unit 2, Birch Close Eastbourne. The firm's SIC and NACE codes are 99999 and has the NACE code: Dormant Company. The firm's most recent annual accounts cover the period up to 2021-03-31 and the latest confirmation statement was submitted on 2021-05-26.

Currently, there is only a single managing director in the company: Keith P. (since Tue, 7th Dec 2010). This business had been controlled by Michelle M. until Thu, 10th May 2018. As a follow-up another director, including Yomtov J. quit in 2010.

Keith P. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-03-31
Currency
Net Worth	1 295	2 549	425	406	4 801

Balance Sheet
Cash Bank On Hand						2 357	855	13 853	5 264	3 044
Current Assets	2 145	13 705	1 649	24 087	38 489	57 957	10 568	20 853	12 264	3 044
Debtors				1 108	11 425	6 600	7 713	5 000	5 000
Net Assets Liabilities						12 458	-42 447	-600	-1 482	-1 384
Property Plant Equipment						22 003	18 003	13 503	11 460
Total Inventories						49 000	2 000	2 000	2 000
Cash Bank In Hand	945	12 505	449	2 064	12 064
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	1 295	2 549	425	406	4 801
Stocks Inventory	1 200	1 200	1 200	20 000	15 000
Tangible Fixed Assets	5 625	6 391	4 793	5 845	5 510

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 294	2 548	424	405	4 800
Shareholder Funds	1 295	2 549	425	406	4 801

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 724	22 724	27 224	31 044
Average Number Employees During Period						8	8	8	4	1
Creditors						58 041	50 556	13 431	11 380	4 428
Disposals Decrease In Depreciation Impairment Property Plant Equipment										31 044
Disposals Property Plant Equipment										42 504
Fixed Assets	13 625	12 391	8 793	7 845	5 510	22 003	18 003	13 503	11 460
Increase From Depreciation Charge For Year Property Plant Equipment							6 000	4 500	3 820
Net Current Assets Liabilities	-12 330	-7 671	-6 775	9 536	10 510	-84	-39 988	7 422	884	-1 384
Property Plant Equipment Gross Cost						38 727	40 727	40 727	42 504
Total Additions Including From Business Combinations Property Plant Equipment							2 000		1 777
Total Assets Less Current Liabilities	1 295	4 720	2 018	17 381	16 020	21 919	-21 985	20 925	12 344	-1 384
Creditors Due After One Year		2 171	1 593	16 975	11 219
Creditors Due Within One Year	14 475	21 376	8 424	13 636	27 979
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
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		2 896		3 000	1 503
Tangible Fixed Assets Cost Or Valuation	7 500	10 396	10 396	13 396	14 899
Tangible Fixed Assets Depreciation	1 875	4 005	5 603	7 551	9 389
Tangible Fixed Assets Depreciation Charged In Period		2 130	1 598	1 948	1 838

Company staff

Keith P.

Role: Director

Appointed: 07 December 2010

Latest update: 8 December 2023

People with significant control

Keith P.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	09 June 2022
Confirmation statement last made up date	26 May 2021

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 July 2013
Annual Accounts 10 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 March 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 March 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2021-03-31

Xj Restorations Limited

General information

Name:

Office Address:

Contact information

Website

www.xjrestorations.co.uk

Description

Financial data based on annual reports

Company staff

Keith P.

Michelle M.

Yomtov J.

People with significant control

Keith P.

Accounts Documents

Company filings

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