Xpandia Limited in Rugby, CV21 2PD

Website

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www.xpandia.co.uk

Description

Data updated on: 01-11-2023

2004 is the year of the beginning of Xpandia Limited, the company located at Chestnut Field House, Chestnut Field in Rugby. That would make 20 years Xpandia has existed on the market, as the company was registered on 2004-03-02. The Companies House Registration Number is 05060360 and its post code is CV21 2PD. This enterprise's classified under the NACE and SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time the company accounts were reported.

There's a number of two directors controlling this business right now, including Pamela G. and Ian G. who have been doing the directors obligations since March 2007. In order to find professional help with legal documentation, this particular business has been utilizing the skills of Pamela G. as a secretary for the last eighteen years.

Executives who control the firm include: Ian G. owns over 1/2 to 3/4 of company shares . Pamela G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 132	2 106	6 719	1 656	1 264	663

Balance Sheet
Cash Bank On Hand						645	2 999	1 385	1 183	6 630	1 929	6 191	859
Current Assets	7 537	8 859	16 182	17 902	17 434	18 875	13 722	7 327	7 541	12 553	7 418	11 732	6 816
Debtors	5 412	7 052	15 927	17 577	17 139	18 230	10 723	5 942	6 358	5 923	5 489	5 542	5 957
Property Plant Equipment						4 687	4 516	19 300	19 927	22 786	20 705	21 324	19 529
Cash Bank In Hand	2 125	1 807	255	325	295	645
Other Debtors						344	344	344
Tangible Fixed Assets	11 434	8 488	10 024	10 386	8 000	4 687
Net Assets Liabilities Including Pension Asset Liability	2 132	2 106

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 032	2 006	6 619	1 556	1 164	563
Shareholder Funds	2 132	2 106	6 719	1 656	1 264	663

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						47 949	57 112	52 933	59 688	66 847	74 992	82 808	90 907
Average Number Employees During Period								2	2	2	2	2	2
Creditors						22 899	17 817	21 880	26 913	20 341	12 589	22 883	19 762
Increase From Depreciation Charge For Year Property Plant Equipment							9 163	5 004	6 844	7 159	8 143	7 816	8 099
Net Current Assets Liabilities	-9 302	-6 382	-3 305	-8 730	-6 736	-4 024	-4 095	-14 553	-19 372	-7 788	-5 171	-11 151	-12 946
Property Plant Equipment Gross Cost						52 636	61 628	72 233	79 615	89 633	95 697	104 132	110 436
Total Additions Including From Business Combinations Property Plant Equipment							8 992	10 605	8 268	10 018	6 064	8 435	6 304
Total Assets Less Current Liabilities	2 132	2 106	6 719	1 656	1 264	663	421	4 747	555	14 998	15 534	10 173	6 583
Accrued Liabilities						1 495	1 495	1 495
Corporation Tax Payable						16 593	11 034	14 445
Creditors Due Within One Year		15 241	19 487	26 632	24 170	22 899
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 183	89
Disposals Property Plant Equipment									886
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Other Taxation Social Security Payable						4 811	5 288	4 533
Par Value Share			1	1	1	1	1	1	1	1
Prepayments						181	297	246
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		944	6 442	6 403	4 377	4 157
Tangible Fixed Assets Cost Or Valuation	30 313	31 257	37 699	44 102	48 479	52 636
Tangible Fixed Assets Depreciation	18 879	22 769	27 675	33 716	40 479	47 949
Tangible Fixed Assets Depreciation Charged In Period			4 906	6 041	6 763	7 470
Trade Debtors Trade Receivables						9 599	9 804	5 352
Creditors Due Within One Year Total Current Liabilities	16 839	15 241
Fixed Assets	11 434	8 488
Tangible Fixed Assets Depreciation Charge For Period		3 890

Company staff

Pamela G.

Role: Director

Appointed: 27 March 2007

Latest update: 10 February 2024

Pamela G.

Role: Secretary

Appointed: 15 March 2006

Latest update: 10 February 2024

Ian G.

Role: Director

Appointed: 02 March 2004

Latest update: 10 February 2024

People with significant control

Ian G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Pamela G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 20 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 7 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 December 2013

Xpandia Limited

General information

Name:

Office Address:

Contact information

Website

www.xpandia.co.uk

Description

Financial data based on annual reports

Company staff

Pamela G.

Pamela G.

Ian G.

Ian G.

Pamela G.

People with significant control

Ian G.

Pamela G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Xpandia Limited

General information

Name:

Office Address:

Contact information

Website

www.xpandia.co.uk

Description

Financial data based on annual reports

Company staff

Pamela G.

Pamela G.

Ian G.

Ian G.

Pamela G.

People with significant control

Ian G.

Pamela G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014