Xpert It Services Limited in Selby, YO8 4AS

Description

Data updated on: 01-11-2023

Xpert It Services Limited can be found at Selby at 1 Beech Grove. Anyone can find this business by its area code - YO8 4AS. Xpert It Services's incorporation dates back to 2005. This business is registered under the number 05431328 and their official status is active. The enterprise's SIC code is 62020 meaning Information technology consultancy activities. Xpert It Services Ltd filed its account information for the period up to 2022-03-31. The latest annual confirmation statement was submitted on 2023-07-28.

David C. is the following firm's individual director, that was appointed in 2005 in April. Additionally, the managing director's duties are often backed by a secretary - Jennifer C., who joined this specific company in April 2005.

David C. is the individual with significant control over this firm, has substantial control or influence over the company, 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	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	27 834	26 980	41 468	57 423	236 060	257 325

Balance Sheet
Cash Bank In Hand	20 445	17 114	44 113	69 777	182 241	201 537
Cash Bank On Hand						201 537	190 862	388 748	176 175	212 388	632 227	709 896	828 351
Current Assets	45 431	45 177	62 970	147 126	266 026	244 649	231 094	437 258	406 856	509 405	982 575	1 098 354	1 124 558
Debtors	23 856	26 173	27 733	74 544	81 855	41 667	39 307	47 050	228 576	294 527	347 598	386 023	293 542
Intangible Fixed Assets						36 000
Other Debtors										1 781			4 465
Property Plant Equipment						20 894	15 992	12 252	9 394	10 847	8 267	6 305
Stocks Inventory	1 130	1 890	1 515	2 805	1 930	1 445
Tangible Fixed Assets	1 795	2 162	2 694	2 410	26 190	20 894
Total Inventories						1 445	925	1 460	2 105	2 490	2 750	2 435	2 665
Net Assets Liabilities Including Pension Asset Liability	27 834	26 980	41 468	57 423

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 001
Profit Loss Account Reserve	26 834	25 980	40 468	56 423	235 060	256 324
Shareholder Funds	27 834	26 980	41 468	57 423	236 060	257 325

Other Financial Data
Accrued Liabilities						985	985	985	1 075	1 075	1 075	1 125	1 150
Accumulated Amortisation Impairment Intangible Assets							3 000	6 000	9 000	12 000	15 000	18 000	21 000
Accumulated Depreciation Impairment Property Plant Equipment						20 283	25 185	28 925	31 783	35 180	37 760	39 722	41 214
Average Number Employees During Period							5	6	10	14	12	10	7
Corporation Tax Payable						17 953	10 431	41 974	14 362	20 801	99 792	34 941	26 678
Creditors						44 218	33 620	118 229	44 783	161 724	229 973	257 093	205 798
Creditors Due Within One Year		20 359	34 587	92 113	56 156	44 218
Fixed Assets	1 795	2 162	2 694	2 410	26 190	56 894	48 992	42 252	36 394	34 847	29 267	24 305	19 813
Increase From Amortisation Charge For Year Intangible Assets							3 000	3 000	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 902	3 740	2 858	3 397	2 580	1 962	1 155
Intangible Assets						36 000	33 000	30 000	27 000	24 000	21 000	18 000	15 000
Intangible Assets Gross Cost						36 000	36 000	36 000	36 000	36 000	36 000	36 000
Intangible Fixed Assets Additions						36 000
Intangible Fixed Assets Cost Or Valuation						36 000
Merchandise						1 445	925	1 460	2 105	2 490	2 750	2 435	2 665
Net Current Assets Liabilities	26 039	24 818	38 774	55 013	209 870	200 431	197 474	319 029	362 073	347 681	752 602	841 261	918 760
Number Shares Allotted					1 000	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Taxation Social Security Payable						1 688	4 724	1 659	9 051	11 087	5 025	4 925	1 527
Par Value Share					1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						41 177	41 177	41 177	41 177	46 027	46 027	46 027
Recoverable Value-added Tax									935
Share Capital Allotted Called Up Paid				1 000	1 000	1
Tangible Fixed Assets Additions		874	1 135	425	31 277	1 133
Tangible Fixed Assets Cost Or Valuation	5 618	6 492	7 627	8 052	40 044	41 177
Tangible Fixed Assets Depreciation	3 823	4 330	4 933	5 642	13 854	20 283
Tangible Fixed Assets Depreciation Charged In Period			603	709	8 154	6 429
Total Assets Less Current Liabilities	27 834	26 980	41 468	57 423	236 060	257 325	246 466	361 281	398 467	382 528	781 869	865 566	938 573
Trade Creditors Trade Payables						6 941	17 122	29 003	20 295	84 045	79 689	196 395	149 344
Trade Debtors Trade Receivables						41 667	39 307	47 050	227 641	292 746	347 598	386 023	289 077
Total Additions Including From Business Combinations Property Plant Equipment										4 850
Creditors Due Within One Year Total Current Liabilities	19 392	20 359
Tangible Fixed Assets Depreciation Charge For Period		507

Company staff

Jennifer C.

Role: Secretary

Appointed: 21 April 2005

Latest update: 29 April 2024

David C.

Role: Director

Appointed: 21 April 2005

Latest update: 29 April 2024

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 November 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 10 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	10 December 2015
Annual Accounts 22 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	22 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Xpert It Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer C.

David C.

People with significant control

David C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Xpert It Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer C.

David C.

People with significant control

David C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015