Xpd Property Repairs Limited in Leicester, LE19 1WP

Description

Data updated on: 07-11-2023

The enterprise known as Xpd Property Repairs was registered on 2002-12-18 as a private limited company. The enterprise head office was located in Leicester on 2 Harcourt Way, Meridian Business Park. This place zip code is LE19 1WP. The office reg. no. for Xpd Property Repairs Limited was 04620381. Xpd Property Repairs Limited had been active for 21 years up until 2023-09-22. 8 years ago this business switched its registered name from Xpd Painting & Decorating Services to Xpd Property Repairs Limited.

The firm had an individual director: Peter W. who was managing it for 21 years.

Peter W. was the individual with significant control over this firm and had 3/4 to full of voting rights.

Previous company's names
Xpd Property Repairs Limited 2016-10-04
Xpd Painting & Decorating Services Limited 2002-12-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	17 436	2 438	2 136	50 819	196 295

Balance Sheet
Cash Bank In Hand	11 214	2 482	1 095	40 002	45 040
Cash Bank On Hand					45 040	62	20 064	4
Current Assets	166 079	226 355	247 103	294 336	380 910	365 940	317 918	237 393
Debtors	129 365	134 073	153 508	191 834	270 870	301 878	202 854	147 389
Intangible Fixed Assets	12 960	12 960	12 960	12 960	12 960
Net Assets Liabilities					193 703	53 570	23 373	-125 144
Other Debtors						16 821	16 493	6 814
Property Plant Equipment					66 775	85 007	71 726	65 396
Stocks Inventory	25 500	89 800	92 500	62 500	65 000
Tangible Fixed Assets	9 819	18 490	17 607	13 023	66 775
Total Inventories					65 000	64 000	95 000	90 000
Net Assets Liabilities Including Pension Asset Liability	17 436	2 438	2 136

Capital & Reserves
Called Up Share Capital	240	240	240	240	240
Profit Loss Account Reserve	17 196	2 198	1 896	50 579	196 055
Shareholder Funds	17 436	2 438	2 136	50 819	196 295

Other Financial Data
Amount Specific Advance Or Credit Directors	4 189	4 189			12 633	9 999	9 660
Amount Specific Advance Or Credit Made In Period Directors					12 633	9 999	9 660	81 123
Amount Specific Advance Or Credit Repaid In Period Directors						12 633	9 999	90 783
Accumulated Amortisation Impairment Intangible Assets					2 592	5 184	7 776	10 368
Accumulated Depreciation Impairment Property Plant Equipment					46 432	65 933	84 774	101 070
Average Number Employees During Period					20	20	21	18
Bank Borrowings Overdrafts						27 328	48 071	10 129
Creditors					264 350	388 615	358 188	418 396
Creditors Due Within One Year	171 422	255 367	275 534	269 500	264 350
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 744
Disposals Property Plant Equipment						14 975
Fixed Assets	22 779	31 450	30 567	25 983	77 143	92 783	76 910	67 988
Increase From Amortisation Charge For Year Intangible Assets						2 592	2 592	2 592
Increase From Depreciation Charge For Year Property Plant Equipment						23 245	18 841	16 296
Intangible Assets					10 368	7 776	5 184	2 592
Intangible Assets Gross Cost					12 960	12 960	12 960
Intangible Fixed Assets Cost Or Valuation	12 960	12 960	12 960	12 960
Net Current Assets Liabilities	-5 343	-29 012	-28 431	24 836	116 560	-22 675	-40 270	-181 003
Number Shares Allotted		120	120	120	120
Other Creditors						10 668	12 465	18 938
Other Taxation Social Security Payable						180 967	185 681	286 176
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					113 207	150 940	156 500	166 466
Provisions For Liabilities Balance Sheet Subtotal						16 538	13 267	12 129
Share Capital Allotted Called Up Paid	120	120	120	120	120
Tangible Fixed Assets Additions		13 192	3 311	1 627	72 819
Tangible Fixed Assets Cost Or Valuation	27 883	41 075	44 386	40 388	113 207
Tangible Fixed Assets Depreciation	18 064	22 585	26 779	27 365	46 432
Tangible Fixed Assets Depreciation Charged In Period		4 521	4 194	3 047	19 067
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 461
Tangible Fixed Assets Disposals				5 625
Total Additions Including From Business Combinations Property Plant Equipment						52 708	5 560	9 966
Total Assets Less Current Liabilities	17 436	2 438	2 136	50 819	193 703	70 108	36 640	-113 015
Trade Creditors Trade Payables						169 652	111 971	103 153
Trade Debtors Trade Receivables						285 057	186 361	140 575
Advances Credits Directors					12 633