Xs Training Ltd in Leeds, LS12 4HX

Websites

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www.xstraining.com

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www.xstraining.co.uk

Description

Data updated on: 01-11-2023

The business is situated in Leeds registered with number: 07670336. It was started in 2011. The headquarters of the firm is located at 16 Wortley Moor Lane . The zip code for this address is LS12 4HX. This business's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. 2022-06-30 is the last time when account status updates were filed.

Stuart D. and David A. are listed as firm's directors and have been managing the firm since June 2011.

Executives who control the firm include: David A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 604	47 077	122 628	92 854	150 595

Balance Sheet
Cash Bank In Hand	95 196	102 755	174 831	136 872	141 967
Cash Bank On Hand					141 967	234 487	233 387	275 016	369 243	559 428	629 008	729 284
Current Assets	95 721	377 128	176 031	138 072	243 661	341 554	343 457	456 735	557 922	753 590	918 738	1 085 146
Debtors	525	274 373	1 200	1 200	101 694	107 067	110 070	181 719	188 679	194 162	289 730	355 862
Net Assets Liabilities					150 595	268 133	280 878	363 498	394 291	566 313	756 113	1 218 200
Net Assets Liabilities Including Pension Asset Liability	59 604	47 077	122 628	92 854	150 595
Property Plant Equipment					5 988	11 509	14 461	18 406	10 120	14 924	14 759
Tangible Fixed Assets	925	6 864	5 710	2 385	5 988

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	59 504	46 977	122 528	92 754	150 495
Shareholder Funds	59 604	47 077	122 628	92 854	150 595

Other Financial Data
Amount Specific Advance Or Credit Directors										2 166	90 522	81 558
Amount Specific Advance Or Credit Made In Period Directors											155 538
Amount Specific Advance Or Credit Repaid In Period Directors											62 850	8 964
Accrued Liabilities					1 350	2 313	2 518	1 550	24 705	89 388	3 903	3 848
Accumulated Depreciation Impairment Property Plant Equipment					11 324	18 837	29 849	43 260	54 745	68 201	79 068	7 719
Amounts Owed By Directors											90 522	81 558
Amounts Owed By Group Undertakings					100 000	100 000	100 000	177 229	183 529	190 562	197 475	198 232
Amounts Owed To Directors												3 299
Average Number Employees During Period						4	4	5	6	7	9	8
Corporation Tax Payable					56 352	45 581	23 398	48 572	82 012	63 930	75 440	144 717
Corporation Tax Recoverable												28 469
Creditors					97 856	82 628	74 292	108 146	171 828	259 365	200 574	297 932
Creditors Due Within One Year	37 042	335 542	57 971	47 126	97 856
Debtors Due After One Year					-100 000
Disposals Property Plant Equipment						517
Fixed Assets									10 120	74 924	40 754	432 954
Increase From Depreciation Charge For Year Property Plant Equipment						7 513	11 012	13 411	11 485	13 456	10 867	195
Intangible Assets										60 000	25 995	25 360
Intangible Assets Gross Cost										60 000	25 995	25 360
Net Current Assets Liabilities	58 679	41 586	118 060	90 946	145 805	258 926	269 165	348 589	386 094	494 225	718 164	787 214
Number Shares Allotted		100	100	100	100
Other Creditors					34 318	26 211	42 681	52 955	58 508	91 657	104 242	123 754
Par Value Share		1	1	1	1
Prepayments					1 200	1 200		4 490	5 150	3 600	1 733	1 667
Property Plant Equipment Gross Cost					17 312	30 346	44 310	61 666	64 865	83 125	93 827	385 959
Provisions For Liabilities Balance Sheet Subtotal					1 198	2 302	2 748	3 497	1 923	2 836	2 805	1 968
Provisions For Liabilities Charges		1 373	1 142	477	1 198
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		9 573	3 665	1 557
Tangible Fixed Assets Cost Or Valuation	1 439	11 012	14 677	16 234	17 312
Tangible Fixed Assets Depreciation	514	4 148	8 967	13 849	11 324
Tangible Fixed Assets Depreciation Charged In Period		3 634	4 819	4 882
Total Additions Including From Business Combinations Property Plant Equipment						13 551	13 964	17 356	3 199	18 260	10 702	18 117
Total Assets Less Current Liabilities	59 604	48 450	123 770	93 331	151 793	270 435	283 626	366 995	396 214	569 149	758 918	1 220 168
Total Increase Decrease From Revaluations Intangible Assets											-34 005	-635
Trade Creditors Trade Payables					5 836	8 523	5 695	5 069	6 603	14 390	16 989	22 314
Trade Debtors Trade Receivables												45 936
Advances Credits Directors	949	136 923
Advances Credits Made In Period Directors		138 599
Advances Credits Repaid In Period Directors	949	727
Total Additions Including From Business Combinations Intangible Assets										60 000

Company staff

Stuart D.

Role: Director

Appointed: 15 June 2011

Latest update: 9 February 2024

David A.

Role: Director

Appointed: 15 June 2011

Latest update: 9 February 2024

People with significant control

David A.

Notified on 15 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart D.

Notified on 15 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 September 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	1 October 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 9 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	9 October 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Xs Training Ltd

General information

Name:

Office Address:

Contact information

Websites

www.xstraining.com

www.xstraining.co.uk

Description

Financial data based on annual reports

Company staff

Stuart D.

David A.

People with significant control

David A.

Stuart D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Xs Training Ltd

General information

Name:

Office Address:

Contact information

Websites

www.xstraining.com

www.xstraining.co.uk

Description

Financial data based on annual reports

Company staff

Stuart D.

David A.

People with significant control

David A.

Stuart D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016