Xlps Limited in Blackpool, FY3 9LT

Description

Data updated on: 01-11-2023

The exact moment the company was registered is 2003-05-16. Registered under no. 04766888, it is classified as a Private Limited Company. You may find the office of this company during its opening times at the following address: 14-17 Metropolitan Business Park Preston New Road, FY3 9LT Blackpool. This company's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. The most recent accounts were submitted for the period up to 2022-08-31 and the most current confirmation statement was released on 2023-05-16.

On Mon, 16th Oct 2017, the firm was recruiting a Office Administrator to fill a post in Blackpool. They offered a job with wage from £13700.00 to £15000.00 per year.

In order to be able to match the demands of their clients, the following firm is continually guided by a unit of two directors who are Karen H. and David H.. Their mutual commitment has been of great use to the following firm for 21 years. In order to provide support to the directors, the abovementioned firm has been utilizing the expertise of Karen H. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	84 359	104 920	54 323	53 826	38 854

Balance Sheet
Cash Bank On Hand					150 056	120 665	121 579	83 617	82 575	83 498	91 497
Current Assets	210 634	309 929	207 129	230 257	221 186	212 965	190 321	161 480	138 315	140 600	165 144
Debtors	92 679	163 271	105 996	70 645	70 880	92 050	68 492	77 613	55 490	56 852	73 397
Net Assets Liabilities					38 854	21 605	10 311	4 581	1 535	630	4 008
Property Plant Equipment					21 361	14 199	22 178	16 933	12 954	9 932	1 844
Total Inventories					250	250	250	250	250	250	250
Cash Bank In Hand	117 705	146 408	100 883	159 362	150 056
Intangible Fixed Assets	2 900
Net Assets Liabilities Including Pension Asset Liability	84 359	104 920	54 323	53 826	38 854
Stocks Inventory	250	250	250	250	250
Tangible Fixed Assets	24 337	28 487	28 135	29 001	21 361

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	84 357	104 918	54 321	53 824	38 852
Shareholder Funds	84 359	104 920	54 323	53 826	38 854

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					71 282	71 453	69 875	75 120	79 099	82 121	65 818
Average Number Employees During Period								6	9	9	8
Balances Amounts Owed By Related Parties					43 573	32 382
Creditors					203 693	205 559	202 188	173 832	149 734	149 902	162 980
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 042	8 503				18 603
Disposals Property Plant Equipment						6 991	17 990				24 391
Fixed Assets	27 237	28 487	28 135	29 001	21 361	14 199	22 178	16 933	12 954	9 932	1 844
Increase From Depreciation Charge For Year Property Plant Equipment						4 213	6 925	5 245	3 979		2 300
Net Current Assets Liabilities	57 122	76 433	26 188	24 825	17 493	7 406	-11 867	-12 352	11 419	9 302	2 164
Property Plant Equipment Gross Cost					92 643	85 652	92 053	92 053	92 053	92 053	67 662
Total Additions Including From Business Combinations Property Plant Equipment							24 391
Total Assets Less Current Liabilities	84 359	104 920	54 323	53 826	38 854	21 605	10 311	4 581	1 535	630	4 008
Creditors Due Within One Year	153 512	233 496	180 941	205 432	203 693
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		24 457	11 321	17 990
Tangible Fixed Assets Cost Or Valuation	80 264	84 871	93 692	92 643	92 643
Tangible Fixed Assets Depreciation	55 927	56 384	65 557	63 642	71 282
Tangible Fixed Assets Depreciation Charged In Period		9 142	9 867	6 415	7 640
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 685	694	8 330
Tangible Fixed Assets Disposals		19 850	2 500	19 039

Company staff

Karen H.

Role: Director

Appointed: 16 May 2003

Latest update: 10 February 2024

Karen H.

Role: Secretary

Appointed: 16 May 2003

Latest update: 10 February 2024

David H.

Role: Director

Appointed: 16 May 2003

Latest update: 10 February 2024

People with significant control

Executives who have control over the firm are as follows: David H. owns 1/2 or less of company shares. Karen H. owns 1/2 or less of company shares.

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Karen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	26 November 2013
Annual Accounts 4 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	4 November 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 October 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	15 November 2016
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	2017-09-01
End Date For Period Covered By Report	2018-08-31
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

Office Administrator in Blackpool, posted on Monday 16th October 2017
Region / City	Blackpool
Salary	From £13700.00 to £15000.00 per year
Job type	permanent
Expiration date	Monday 27th November 2017

Office Administrator in Blackpool, posted on Monday 16th October 2017

Region / City

Blackpool

Salary

From £13700.00 to £15000.00 per year

Job type

permanent

Expiration date

Monday 27th November 2017

Xlps Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

Karen H.

David H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

David H.

Karen H.

Accounts Documents

Jobs and Vacancies at Xlps Ltd

Company filings

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