Xpirt Limited in Hessle, HU13 0FG

Description

Data updated on: 01-11-2023

Xpirt Limited has existed in the business for at least twenty one years. Started with registration number 04648277 in the year 2003, the company is registered at 12 Broad Avenue, Hessle HU13 0FG. This business's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. The company's latest annual accounts cover the period up to 2023-01-31 and the latest confirmation statement was released on 2023-01-27.

With regards to the firm, all of director's duties have so far been done by David M. who was appointed twenty one years ago.

David M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 851	30 465	24 411	26 512	15 500	13 952

Balance Sheet
Current Assets	36 894	30 479	21 994	24 916	15 120	13 957	483	204	204	204	204
Net Assets Liabilities						13 952	283	204	204	204	204
Cash Bank In Hand	497	12 860	15 248	23 915	14 929	13 838
Debtors	35 513	16 735	5 862	117		119
Net Assets Liabilities Including Pension Asset Liability	27 851	30 465	24 411	26 512	15 500	13 952
Stocks Inventory	884	884	884	884	191
Tangible Fixed Assets	16 645	9 906	4 082	3 347
Trade Debtors	35 513	16 735	5 862	117

Capital & Reserves
Called Up Share Capital	36 000	36 000	26 700	26 700	15 400	15 400
Profit Loss Account Reserve	-8 149	-5 535	-2 289	-188	100	-1 448
Shareholder Funds	27 851	30 465	24 411	26 512	15 500	13 952

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						5
Average Number Employees During Period										1	1
Creditors							200
Depreciation Amortisation Impairment Expense						759
Net Current Assets Liabilities	11 206	20 559	20 329	23 165	14 932	13 957	283	204	204	204	204
Other Operating Expenses Format2							669
Profit Loss						-1 253	-669
Raw Materials Consumables Used						494
Total Assets Less Current Liabilities	27 851	30 465	24 411	26 512	15 500	13 957	283	204	204	204	204
Accruals Deferred Income						5
Creditors Due Within One Year	25 688	9 920	1 665	1 751	188
Fixed Assets	16 645	9 906	4 082	3 347	568
Number Shares Allotted	36 000	36 000	26 700	26 700
Par Value Share	0	0	0	1
Profit Loss For Period	-4 403	2 614
Share Capital Allotted Called Up Paid	36 000	36 000	26 700	26 700
Tangible Fixed Assets Cost Or Valuation	34 974	23 593	14 587	14 587
Tangible Fixed Assets Depreciation	18 329	13 687	10 505	11 240
Tangible Fixed Assets Depreciation Charged In Period		1 276	1 021	735
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 918	4 203
Tangible Fixed Assets Increase Decrease From Transfers Between Items		-11 381	-9 006
Trade Creditors Within One Year	25 688	9 920	1 665	1 751

Company staff

David M.

Role: Director

Appointed: 27 January 2003

Latest update: 19 March 2024

At Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 27 January 2003

Resigned: 27 January 2003

Address: London Road, Horsham, West Sussex, RH12 1AT

Latest update: 19 March 2024

At Directors Limited

Role: Corporate Nominee Director

Appointed: 27 January 2003

Resigned: 27 January 2003

Address: London Road, Horsham, West Sussex, RH12 1AT

Latest update: 19 March 2024

Lucy M.

Role: Secretary

Appointed: 27 January 2003

Resigned: 26 January 2016

Latest update: 19 March 2024

People with significant control

David M.

Notified on 27 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 31 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	31 October 2012
Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	22 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 26 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	26 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 26 October 2016
Date Approval Accounts	26 October 2016

Xpirt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

At Secretaries Limited

At Directors Limited

Lucy M.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

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