Xnav Electrical Ltd in Waterlooville, PO8 8JR

Description

Data updated on: 01-11-2023

This business is known as Xnav Electrical Ltd. This company was founded 7 years ago and was registered with 11102872 as the reg. no. The headquarters of the firm is registered in Waterlooville. You can reach it at 314 Milton Road, Cowplain. The company's declared SIC number is 43210, that means Electrical installation. 2022-12-31 is the last time the accounts were filed.

Scott W. is the company's solitary managing director, who was designated to this position in 2017.

Scott W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	624	-678	7 547	2 042	1 507	43
Current Assets	5 946	7 971	15 936	16 090	15 261	23 089
Debtors	4 122	7 449	7 189	13 398	13 104	22 396
Net Assets Liabilities	3 129	7 852	12 151	3 223	18 174	18 338
Other Debtors	688	4 076	5 586	7 058	6 894	5 957
Property Plant Equipment		9 040	6 457	3 874	23 317	15 544
Total Inventories	1 200	1 200	1 200	650	650	650

Other Financial Data
Version Production Software			2 021	2 021		2 023
Accrued Liabilities		719
Accumulated Depreciation Impairment Property Plant Equipment		1 292	3 875	6 458	7 772	15 545
Additions Other Than Through Business Combinations Property Plant Equipment		10 332			31 089
Average Number Employees During Period	1	1	1	1	1	1
Carrying Amount Property Plant Equipment With Restricted Title		9 040	6 457	3 874	23 317	15 545
Creditors	2 817	5 679	9 345	16 741	6 885	10 589
Finance Lease Liabilities Present Value Total		2 978	2 978	1 292	4 160	4 160
Increase From Depreciation Charge For Year Property Plant Equipment		1 292	2 583	2 583	8 418	7 773
Loans From Directors	542	444	461	7 154	1 265	1 880
Net Current Assets Liabilities	3 129	2 292	6 591	-651	8 376	12 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 104
Other Disposals Property Plant Equipment					10 332
Property Plant Equipment Gross Cost		10 332	10 332	10 332	31 089	31 089
Raw Materials Consumables	1 200	1 200
Recoverable Value-added Tax				1 015	563	4 023
Taxation Social Security Payable	1 180	1 538	5 906	8 295	1 460	4 549
Total Assets Less Current Liabilities	3 129	11 332	13 048	3 223	31 693	28 044
Trade Creditors Trade Payables	1 095
Trade Debtors Trade Receivables	3 434	3 373	1 603	5 325	5 647	12 416

Company staff

Scott W.

Role: Director

Appointed: 08 December 2017

Latest update: 19 February 2024

People with significant control

Scott W.

Notified on 8 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts
Start Date For Period Covered By Report	8 December 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023

Xnav Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott W.

People with significant control

Scott W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode