Xport Project Services Limited in Derby, DE23 6AE

Description

Data updated on: 04-05-2023

The company known as Xport Project Services was registered on 2000-12-29 as a private limited company. The company headquarters was registered in Derby on 219 Burton Road. The address postal code is DE23 6AE. The company reg. no. for Xport Project Services Limited was 04132935. Xport Project Services Limited had been active for twenty three years up until dissolution date on 2023-03-21.

Regarding to this business, a number of director's duties have so far been met by Helen O. and Thomas O.. When it comes to these two people, Helen O. had administered the business for the longest period of time, having become a member of officers' team on 2000.

Executives who had significant control over the firm were: Helen O. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Thomas O. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

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	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	340	270	3 053	8 439	9 354

Balance Sheet
Current Assets	10 300	7 285	13 315	15 315	15 315			15 315	1 765	322
Debtors	10 300	7 285	13 315	15 315	15 315	15 315	15 315	15 315	315	322
Net Assets Liabilities					5 218	2 747	3 161
Property Plant Equipment					1 133	850	607	380	284	212	159
Total Inventories									1 450
Net Assets Liabilities Including Pension Asset Liability	340	270	3 053	8 439	9 354
Tangible Fixed Assets	1 437	1 078	808	1 511	1 133

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	240	170	2 953	8 339	9 254
Shareholder Funds	340	270	3 053	8 439	9 354

Other Financial Data
Total Fixed Assets Additions				1 207
Total Fixed Assets Cost Or Valuation		7 831	7 831	9 038	9 038
Total Fixed Assets Depreciation		6 753	7 023	7 527	7 905
Total Fixed Assets Depreciation Charge In Period			270	504	378
Accumulated Depreciation Impairment Property Plant Equipment					7 905	8 188	8 431	8 658	8 754	8 826	8 879
Administrative Expenses					10 354	14 771
Average Number Employees During Period					1	1	1	1	1	1	1
Comprehensive Income Expense					2 779	7 529
Creditors					11 230	13 418	12 578	15 575	1 925	4 650	9 380
Depreciation Expense Property Plant Equipment					378	283
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25
Dividends Paid					6 000	10 000
Gross Profit Loss					14 480	24 934
Increase From Depreciation Charge For Year Property Plant Equipment						283	243	227	96	72	53
Interest Payable Similar Charges Finance Costs					555	659
Net Current Assets Liabilities	-1 097	-808	2 245	6 928	8 221	1 897	2 554	-260	-160	-4 328	-9 380
Operating Profit Loss					4 126	10 163
Profit Loss					2 779	7 529
Profit Loss On Ordinary Activities Before Tax					3 571	9 504
Property Plant Equipment Gross Cost						9 038	9 038	9 038	9 038	9 038	9 038
Tax Tax Credit On Profit Or Loss On Ordinary Activities					792	1 975
Total Assets Less Current Liabilities	340	270	3 053	8 439	9 354	2 747	3 161	120	124	-4 116	-9 221
Creditors Due Within One Year Total Current Liabilities		13 956	11 070	8 387	7 094
Fixed Assets	1 437	1 078	808	1 511	1 133
Tangible Fixed Assets Additions				1 207
Tangible Fixed Assets Cost Or Valuation	7 831	7 831	7 831	9 038	9 038
Tangible Fixed Assets Depreciation	6 394	6 753	7 023	7 527	7 905
Tangible Fixed Assets Depreciation Charge For Period			270	504	378
Creditors Due Within One Year	11 397	8 093
Tangible Fixed Assets Depreciation Charged In Period		359

Company staff

Helen O.

Role: Director

Appointed: 29 December 2000

Latest update: 1 October 2023

Helen O.

Role: Secretary

Appointed: 29 December 2000

Latest update: 1 October 2023

Thomas O.

Role: Director

Appointed: 29 December 2000

Latest update: 1 October 2023

People with significant control

Helen O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	17 December 2022
Confirmation statement last made up date	03 December 2021

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021

Xport Project Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen O.

Helen O.

Thomas O.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Helen O.

Thomas O.

Accounts Documents

Company filings

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