Xsen Electrical Wholesalers Limited in Hull, HU2 0PZ

Description

Data updated on: 01-11-2023

Xsen Electrical Wholesalers started its operations in the year 2013 as a Private Limited Company under the following Company Registration No.: 08416246. This company has operated for 11 years and the present status is active. The firm's head office is situated in Hull at Unit 65 Hull Microfirm Centre. You can also find the company by the postal code of HU2 0PZ. This company's declared SIC number is 46520 - Wholesale of electronic and telecommunications equipment and parts. Friday 31st March 2023 is the last time when company accounts were filed.

Currently, the following limited company is directed by just one director: Geoffrey S., who was designated to this position on Fri, 22nd Feb 2013.

Geoffrey S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	754	12 593	33 597

Balance Sheet
Cash Bank In Hand	41 856	10 381	30 501
Cash Bank On Hand			30 501	13 305	21 717	31 917	18 569	26 994	16 722	20 003
Current Assets	109 324	106 729	146 869	101 337	119 246	139 950	104 237	134 306	142 664	104 114
Debtors	55 277	62 710	87 682	62 848	60 443	74 172	54 900	70 830	90 685	55 826
Net Assets Liabilities			33 597	42 641	57 082	68 163	71 052	83 727	81 437	68 949
Net Assets Liabilities Including Pension Asset Liability	754	12 593	33 597
Property Plant Equipment			17 638	23 418	25 808	28 336	29 892	30 063	40 964	36 712
Stocks Inventory	12 191	33 638	28 686
Tangible Fixed Assets	3 904	11 553	17 638
Total Inventories			28 686	25 184	37 086	33 861	30 768	36 482	35 257	28 285

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	654	12 493	33 497
Shareholder Funds	754	12 593	33 597

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 969	10 403	14 514	18 881	25 068	31 116	29 864	37 978
Average Number Employees During Period				4	4	4	4	4	4	4
Creditors			6 666	3 333	83 068	94 739	57 398	74 930	94 408	62 700
Creditors Due After One Year			6 666
Creditors Due Within One Year	111 693	103 378	120 716
Increase From Depreciation Charge For Year Property Plant Equipment				3 434	4 111	4 367	6 187	6 048	8 614	8 114
Net Current Assets Liabilities	-2 369	3 351	26 153	27 240	36 178	45 211	46 839	59 376	48 256	41 414
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid						100
Par Value Share	1	1	1			1	1 000	1 000	1 000	1 000
Property Plant Equipment Gross Cost			24 607	33 821	40 322	47 217	54 960	61 179	70 828	74 690
Provisions For Liabilities Balance Sheet Subtotal			3 528	4 684	4 904	5 384	5 679	5 712	7 783	9 177
Provisions For Liabilities Charges	781	2 311	3 528
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	4 660	9 927	11 870
Tangible Fixed Assets Cost Or Valuation	4 660	14 587	24 607
Tangible Fixed Assets Depreciation	756	3 034	6 969
Tangible Fixed Assets Depreciation Charged In Period	756	2 278	4 744
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			809
Tangible Fixed Assets Disposals			1 850
Total Additions Including From Business Combinations Property Plant Equipment				9 214	6 501	6 895	7 743	6 219	21 519	3 862
Total Assets Less Current Liabilities	1 535	14 904	43 791	50 658	61 986	73 547	76 731	89 439	89 220	78 126
Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 866
Disposals Property Plant Equipment									11 870
Nominal Value Allotted Share Capital							1 000	1 000	1 000	1 000
Number Shares Issued But Not Fully Paid							1	1	1	1

Company staff

Geoffrey S.

Role: Director

Appointed: 22 February 2013

Latest update: 6 January 2024

People with significant control

Geoffrey S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 18th August 2014
Start Date For Period Covered By Report	22 February 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18th August 2014
Annual Accounts 9th October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9th October 2015
Annual Accounts 27th September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27th September 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

Xsen Electrical Wholesalers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey S.

People with significant control

Geoffrey S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Xsen Electrical Wholesalers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey S.

People with significant control

Geoffrey S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015