Xpower Engines Limited in Essex, CM0 8AA

Description

Data updated on: 01-11-2023

04031698 - registration number for Xpower Engines Limited. The firm was registered as a Private Limited Company on 2000-07-11. The firm has been present on the market for the last twenty four years. This firm can be gotten hold of in 2 High Street Burnham On Crouch in Essex. It's area code assigned to this location is CM0 8AA. The firm now known as Xpower Engines Limited, was earlier listed under the name of Piero D. Capite Racing. The change has occurred in 2007-10-10. The enterprise's Standard Industrial Classification Code is 71129 meaning Other engineering activities. Xpower Engines Ltd reported its account information for the financial year up to 31st March 2022. Its latest confirmation statement was filed on 11th July 2023.

Piero D. is the following firm's only director, who was selected to lead the company in 2000 in July. For four years Beverley V., had performed the duties for the following company up until the resignation on 2004-04-05.

Previous company's names
Xpower Engines Limited 2007-10-10
Piero D. Capite Racing Ltd 2000-07-11

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	13 890	12 700	38 420	47 132	55 672	53 325

Balance Sheet
Cash Bank In Hand	43 835	34 114	56 858	52 414	67 742	75 475
Cash Bank On Hand						75 475	92 015	97 270	41 728	48 838	62 746	58 737	59 990
Current Assets	60 835	49 330	96 577	95 238	106 522	112 615	125 870	141 838	92 418	93 470	116 145	132 609	114 116
Debtors	3 000	2 045	1 295	5 303	3 580			1 568	13 690	6 132	16 899	23 983	9 865
Property Plant Equipment						4	4	4	3 436	2 267	1 098	368
Stocks Inventory	14 000	13 171	38 424	37 521	35 200	37 140
Tangible Fixed Assets	0	0	2 724	1 680	637	4
Total Inventories						37 140	33 855	43 000	37 000	38 500	36 500	49 889	44 261
Other Debtors											508
Net Assets Liabilities Including Pension Asset Liability	13 890	12 700

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 790	12 600	38 320	47 032	55 572	53 225
Shareholder Funds	13 890	12 700	38 420	47 132	55 672	53 325

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 626	5 626	5 626	6 431	7 600	8 769	9 499	9 867
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						59 294	60 987	70 808	25 999	23 301	31 436	58 588	27 461
Creditors Due Within One Year		36 630	60 881	49 786	51 487	59 294
Increase From Depreciation Charge For Year Property Plant Equipment									805	1 169	1 169	730	368
Net Current Assets Liabilities	13 890	12 700	35 696	45 452	55 035	53 321	64 883	71 030	66 419	70 169	84 709	74 021	86 655
Number Shares Allotted			100	100	100	100
Other Creditors						47 533	50 127	58 196	15 725	15 089	23 742	44 027	18 758
Other Taxation Social Security Payable						8 603	8 694	11 078	9 766	3 810	5 983	7 947	5 421
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						5 630	5 630	5 630	9 867	9 867	9 867	9 867
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			3 767
Tangible Fixed Assets Cost Or Valuation	1 863	1 863	5 630	5 630	5 630
Tangible Fixed Assets Depreciation	1 863	1 863	2 906	3 950	4 993	5 626
Tangible Fixed Assets Depreciation Charged In Period			1 043	1 044	1 043	633
Total Additions Including From Business Combinations Property Plant Equipment									4 237
Total Assets Less Current Liabilities	13 890	12 700	38 420	47 132	55 672	53 325	64 887	71 034	69 855	72 436	85 807	74 389	86 655
Trade Creditors Trade Payables						3 158	2 166	1 534	508	4 402	1 711	6 614	3 282
Trade Debtors Trade Receivables								1 568	13 690	6 132	16 391	23 983	9 865
Creditors Due Within One Year Total Current Liabilities	46 945	36 630