Xspace Structured Cabling Products Limited in Bristol, BS15 3LL

Description

Data updated on: 01-11-2023

2010 marks the launching of Xspace Structured Cabling Products Limited, a firm that is situated at The Larches 19A Common Road, Hanham, Bristol. That would make fourteen years Xspace Structured Cabling Products has existed in the UK, as the company was started on 2010-03-11. The company's Companies House Reg No. is 07186779 and the area code is BS15 3LL. The company's declared SIC number is 27320 and has the NACE code: Manufacture of other electronic and electric wires and cables. The company's latest filed accounts documents cover the period up to January 31, 2023 and the latest annual confirmation statement was filed on September 29, 2022.

Paul H. is this company's single managing director, who was formally appointed on 2010-03-11.

Paul H. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2016-02-06	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 641	-6 521	-17 703	353	13 127	28 414

Balance Sheet
Cash Bank On Hand							36 780	33 391	102 858	165 077	293 677	284 020	214 102
Current Assets	1 398	901	378	22 587	33 152	45 354	42 857	58 986	199 557	221 723	377 566	378 187	347 943
Debtors	1 230	889		15 878	14 451	7 509	1 925	14 617	82 814	38 800	56 156	85 465	128 534
Net Assets Liabilities							41 708	51 274	216 103	262 596	502 662	580 523	565 244
Property Plant Equipment							1 204	48 690	39 925	32 814	27 390	13 082	8 547
Total Inventories							4 152	10 977	13 885	16 520	27 734	8 702	5 307
Cash Bank In Hand	168	12	378	1 710	8 333	31 250
Intangible Fixed Assets	7 715	21 870	21 870	34 870	32 804	32 804
Net Assets Liabilities Including Pension Asset Liability	-1 641	-6 521	-17 703	353	13 127	28 414
Stocks Inventory				5 000	10 368	6 595
Tangible Fixed Assets		1 836	1 829	2 951	2 235	1 455
Trade Debtors				15 877	14 451

Capital & Reserves
Called Up Share Capital	100	100	100	13 100	100	100
Profit Loss Account Reserve	-1 741	-6 621	-17 803	-12 747	27	15 314
Shareholder Funds	-1 641	-6 521	-17 703	353	13 127	28 414

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							2 066	2 066	2 711	2 711	6 462	6 462	9 247
Accumulated Depreciation Impairment Property Plant Equipment							5 586	16 434	25 199	32 403	38 395	27 798	24 302
Average Number Employees During Period									1	1	1	1	1
Creditors							253	3 461	28 838	32 992	50 336	25 722
Disposals Decrease In Depreciation Impairment Property Plant Equipment												13 740	5 349
Disposals Intangible Assets													3 437
Disposals Property Plant Equipment											17	25 017	8 442
Fixed Assets	7 715	23 706	23 699	37 822	35 039	34 259	44 226	91 712	82 302	75 191	175 431	228 058	217 301
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income													-10 218
Increase From Amortisation Charge For Year Intangible Assets									645		3 751		2 785
Increase From Depreciation Charge For Year Property Plant Equipment								10 848	8 765	7 204	5 992	3 143	1 853
Intangible Assets							43 022	43 022	42 377	42 377	148 041	214 976	208 754
Intangible Assets Gross Cost							45 088	45 088	45 088	45 088	154 503	221 438	218 001
Net Current Assets Liabilities	-9 356	376	-155	14 977	30 152	42 417	42 604	55 524	170 719	188 731	327 231	352 465	347 943
Property Plant Equipment Gross Cost							6 790	65 124	65 124	65 217	65 785	40 880	32 849
Total Additions Including From Business Combinations Intangible Assets											109 415	66 935
Total Additions Including From Business Combinations Property Plant Equipment								58 334		93	585	112	411
Total Assets Less Current Liabilities	-1 641	-6 521	23 544	52 799	65 191	76 676	86 830	147 236	253 021	263 922	502 662	580 523	565 244
Amount Specific Advance Or Credit Directors													100 000
Amount Specific Advance Or Credit Made In Period Directors													100 000
Administrative Expenses	1 741	4 880
Creditors Due After One Year		30 603	41 247	52 446	52 064	48 262
Creditors Due Within One Year	10 754	525	533	7 610	3 000	2 937
Intangible Fixed Assets Additions		14 155		13 000
Intangible Fixed Assets Aggregate Amortisation Impairment					2 066	2 066
Intangible Fixed Assets Amortisation Charged In Period					2 066
Intangible Fixed Assets Cost Or Valuation	7 715	21 870	21 870	34 870	34 870	34 870
Number Shares Allotted	100	100	100	13 100	100	100
Operating Profit Loss	-1 741	-4 880
Other Creditors After One Year			41 247	52 446	52 064
Par Value Share	1	1	1	1	131	1
Profit Loss For Period	-1 741	-4 880
Profit Loss On Ordinary Activities Before Tax	-1 741	-4 880
Share Capital Allotted Called Up Paid	100	100	100	13 100	13 100	100
Share Premium Account					13 000	13 000
Tangible Fixed Assets Cost Or Valuation		2 560	3 160	5 953	6 490	6 490
Tangible Fixed Assets Depreciation		724	1 331	3 001	4 255	5 035
Tangible Fixed Assets Depreciation Charged In Period		724	607	1 670	1 253	780
Tangible Fixed Assets Additions		2 560	600	2 793	537
Taxation Social Security Due Within One Year				2 865	2 285
Trade Creditors Within One Year			533	4 745	715

Company staff

Paul H.

Role: Director

Appointed: 11 March 2010

Latest update: 31 January 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 October 2023
Confirmation statement last made up date	29 September 2022

Annual Accounts 19 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	19 October 2012
Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	16 September 2013
Annual Accounts 08 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	08 September 2014
Annual Accounts 02 August 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	02 August 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-02-06
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018

Xspace Structured Cabling Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Paul H.

Accounts Documents

Company filings

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