Xp Consultancy Limited in Westerham, TN16 3HE

Description

Data updated on: 01-11-2023

The Xp Consultancy Limited firm has been operating in this business field for at least nineteen years, as it's been established in 2005. Started with Registered No. 05617283, Xp Consultancy was set up as a Private Limited Company located in 32a Sutherland Avenue, Westerham TN16 3HE. This company's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. 2022/11/30 is the last time when the company accounts were reported.

That company owes its well established position on the market and constant development to a team of two directors, who are Sandra P. and Alexander P., who have been overseeing the company for thirteen years. To find professional help with legal documentation, this specific company has been using the skills of Sandra P. as a secretary for the last nineteen years.

Executives who control the firm include: Alexander P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sandra P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	95 002	126 702	73 938	70 418	68 396	70 454

Balance Sheet
Cash Bank On Hand						33 333	27 336	41 740	55 162	109 398	168 233
Current Assets	106 931	137 155	73 459	73 067	70 711	74 605	102 541	122 833	142 873	188 890	176 119	228 483
Debtors	12 105	30 715	10 461	1 636	1 636		8 832	17 925	17 895	7 575	7 886
Net Assets Liabilities					68 396	70 454	91 971	111 154	134 288	174 838	240 299	290 107
Property Plant Equipment						536	309	154	562	1 442	960
Cash Bank In Hand	53 767	65 381	21 939	30 372	28 016	33 333
Net Assets Liabilities Including Pension Asset Liability	95 002	126 702	73 938	70 418	68 396	70 454
Tangible Fixed Assets	1 501	2 443	2 313	1 544	574	536

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	95 000	126 700	73 936	70 416	68 394	70 452
Shareholder Funds	95 002	126 702	73 938	70 418	68 396	70 454

Other Financial Data
Version Production Software											2 022	2 024
Accrued Liabilities											460
Accrued Liabilities Not Expressed Within Creditors Subtotal											460	460
Accumulated Depreciation Impairment Property Plant Equipment						6 223	6 450	6 605	-5 790	1 297	1 779
Additions Other Than Through Business Combinations Property Plant Equipment									749	1 362
Administrative Expenses						2 224
Average Number Employees During Period								-2	-2	-2	2	2
Comprehensive Income Expense							8 386	24 183
Corporation Tax Payable						2	1 665	6 290
Creditors					2 889	4 687	9 913	11 594	8 908	15 220	16 118	16 147
Current Asset Investments	41 059	41 059	41 059	41 059	41 059	41 272	66 373	63 168	69 816	71 917
Depreciation Rate Used For Property Plant Equipment							25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 131
Disposals Property Plant Equipment									6 131
Dividends Paid							6 000	5 000
Equity Securities Held										71 917	79 980
Fixed Assets	1 501	2 443	2 313	1 544	574	536	309	154		73 359	80 940	78 231
Gross Profit Loss						3 747
Income Expense Recognised Directly In Equity							-6 000	-5 000
Income From Other Fixed Asset Investments						523
Increase From Depreciation Charge For Year Property Plant Equipment							227	155	341	482	482
Interest Payable Similar Charges Finance Costs						16
Investments										71 917	79 980
Loans From Directors										6 498	1 140
Net Current Assets Liabilities	93 637	124 613	72 088	68 874	67 822	69 918	92 628	111 239	133 965	101 753	160 001	212 336
Operating Profit Loss						1 523
Other Creditors						4 685	8 248	5 304	5 136	6 498
Other Current Asset Investments Balance Sheet Subtotal								63 168	69 816	71 917
Other Interest Receivable Similar Income Finance Income						30
Profit Loss						2 058	8 386	24 183
Profit Loss On Ordinary Activities After Tax						2 058
Property Plant Equipment Gross Cost							6 759	6 759	-5 228	2 739	2 739
Provisions For Liabilities Balance Sheet Subtotal						348	966	239	239	274	182
Taxation Including Deferred Taxation Balance Sheet Subtotal										274	182
Taxation Social Security Payable								6 290	3 772	8 722	14 978
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2
Total Assets Less Current Liabilities	95 138	127 056	74 401	70 418	68 396	70 454	92 937	111 393		175 112	240 941	290 567
Trade Debtors Trade Receivables							8 832	17 925	17 895	7 575	7 886
Turnover Revenue						3 747
Creditors Due Within One Year	13 294	12 542	1 371	4 193	2 889	4 687
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	136	354	463
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 273	1 716	291		619
Tangible Fixed Assets Cost Or Valuation	6 967	5 840	5 849	6 140	6 140	6 759
Tangible Fixed Assets Depreciation	5 466	3 397	3 536	4 596	5 566	6 223
Tangible Fixed Assets Depreciation Charged In Period		1 331	1 392	1 060	970	657
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 400	1 253
Tangible Fixed Assets Disposals		3 400	1 707

Company staff

Sandra P.

Role: Director

Appointed: 07 November 2011

Latest update: 30 January 2024

Sandra P.

Role: Secretary

Appointed: 09 November 2005

Latest update: 30 January 2024

Alexander P.

Role: Director

Appointed: 09 November 2005

Latest update: 30 January 2024

People with significant control

Alexander P.

Notified on 9 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sandra P.

Notified on 9 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	26 March 2013
Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	27 May 2014
Annual Accounts 25 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 April 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	9 June 2016
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Xp Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra P.

Sandra P.

Alexander P.

People with significant control

Alexander P.

Sandra P.

Accounts Documents

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