Xlb Accounting Services Ltd in Northallerton, DL6 2NA

Description

Data updated on: 01-11-2023

Registered as 08948855 ten years ago, Xlb Accounting Services Ltd is categorised as a Private Limited Company. The company's actual office address is Thurston House Northallerton Business Park, Thurston Road Northallerton. This company's registered with SIC code 70221 meaning Financial management. Xlb Accounting Services Limited reported its latest accounts for the financial year up to 2023-03-31. The company's latest confirmation statement was submitted on 2023-03-19.

There is a solitary managing director presently managing this specific business, specifically Nigel E. who has been doing the director's tasks for ten years. To provide support to the directors, the abovementioned business has been utilizing the expertise of Barbara E. as a secretary since 2014.

Executives who have control over the firm are as follows: Nigel E. owns 1/2 or less of company shares. Barbara E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	515	1 493

Balance Sheet
Current Assets	8 062	5 540	6 008	12 560	20 668	20 078	23 048	26 557	26 751
Net Assets Liabilities		1 584	5 150	8 869	14 087	17 265	16 218	13 229	12 411
Cash Bank In Hand	6 030	1 502
Debtors	2 032	4 038
Intangible Fixed Assets	8 000	6 000
Tangible Fixed Assets	554	440

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	513	1 491
Shareholder Funds	515	1 493

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			693	733	444	444	863	437	914
Average Number Employees During Period				1	1	1	1	1	1
Creditors		10 396	4 703	5 366	6 641	3 523	6 812	14 015	14 145
Fixed Assets	8 554	6 440	4 538	2 408	504	1 154	845	1 124	719
Net Current Assets Liabilities	-7 928	-4 856	612	7 194	14 027	16 555	16 236	12 542	12 606
Total Assets Less Current Liabilities	626	1 584	5 843	9 602	14 531	17 709	17 081	13 666	13 325
Creditors Due Within One Year	15 990	10 396
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Assets Liability Excluding Pension Asset Liability	515
Number Shares Allotted	2	2
Par Value Share	1	1
Provisions For Liabilities Charges	111	91
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	679	679
Tangible Fixed Assets Depreciation	125	239
Tangible Fixed Assets Depreciation Charged In Period		114

Company staff

Barbara E.

Role: Secretary

Appointed: 19 March 2014

Latest update: 7 April 2024

Nigel E.

Role: Director

Appointed: 19 March 2014

Latest update: 7 April 2024

People with significant control

Nigel E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Barbara E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-03-19
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 September 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Xlb Accounting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara E.

Nigel E.

People with significant control

Nigel E.

Barbara E.

Accounts Documents

Company filings

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