Xtax Accountancy Services Limited in Newmarket, CB8 0FH

Description

Data updated on: 01-11-2023

Xtax Accountancy Services Limited with the registration number 08429206 has been on the market for 11 years. This Private Limited Company can be contacted at 8 Abernant Drive, , Newmarket and its area code is CB8 0FH. The company's declared SIC number is 69201, that means Accounting and auditing activities. The company's latest annual accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-02-27.

The info we gathered related to the enterprise's management reveals that there are two directors: Jonathon S. and Corinne S. who were appointed on 2013-03-04.

Executives with significant control over the firm are: Jonathon S. owns 1/2 or less of company shares. Corinne S. owns 1/2 or less 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	108	444	38 593

Balance Sheet
Cash Bank On Hand			29 043	63 433	73 617	83 155	108 994	134 489	155 290	178 651
Current Assets	22 947	34 862	55 925	90 274	104 336	111 746	150 080	174 155	210 208	242 097
Debtors	17 437		26 882	26 841	30 719	28 591	41 086	39 666	54 918	63 446
Net Assets Liabilities			38 593	61 313	80 720	98 134	121 796	148 893	178 300	208 840
Other Debtors							537	1 249	132	1 564
Property Plant Equipment					3 959	2 969	1 127	951	4 365	4 469
Cash Bank In Hand	5 510		29 043
Intangible Fixed Assets	21 200		21 200
Net Assets Liabilities Including Pension Asset Liability	108	444	38 593
Trade Debtors	17 437

Capital & Reserves
Called Up Share Capital	100		1 000
Profit Loss Account Reserve	8		37 593
Shareholder Funds	108	444	38 593

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 407	4 397	6 239	8 636	10 092	11 582
Average Number Employees During Period							7	8	9	9
Bank Borrowings Overdrafts			77	687	39	143
Creditors			38 532	50 161	48 775	37 781	50 611	47 413	57 473	58 926
Dividends Paid On Shares			31 918	54 000	57 610	59 000	62 500	60 000	62 500	62 500
Fixed Assets	21 200	21 200	21 200	21 200	25 159	24 169	22 327	22 151	25 565	25 669
Increase From Depreciation Charge For Year Property Plant Equipment					3 407	990	1 842	2 397	1 456	1 490
Intangible Assets			21 200	21 200	21 200	21 200	21 200	21 200	21 200	21 200
Intangible Assets Gross Cost			21 200	21 200	21 200	21 200	21 200	21 200	21 200	21 200
Net Current Assets Liabilities	-1 910	2 318	17 393	40 113	55 561	73 965	99 469	126 742	152 735	183 171
Other Creditors			28 703	41 523	42 421		3 319	26	520	1 597
Property Plant Equipment Gross Cost					7 366	7 366	7 366	9 587	14 457	16 051
Taxation Social Security Payable					32 606	26 573	29 606	30 197	31 902	33 214
Total Additions Including From Business Combinations Property Plant Equipment					7 366			2 221	4 870	1 594
Total Assets Less Current Liabilities	19 290	23 518	38 593	61 313	80 720	98 134	121 796	148 893	178 300	208 840
Trade Creditors Trade Payables			9 752	7 951	6 315	11 065	17 686	17 190	25 051	24 115
Trade Debtors Trade Receivables			26 882	26 841	30 719	28 591	40 549	38 417	54 786	61 882
Director Remuneration				22 000	23 000	23 700	25 000	25 000	25 140	25 140
Entity Trading			1
Creditors Due After One Year	19 182	23 074
Creditors Due Within One Year	24 857	32 544	38 532
Intangible Fixed Assets Cost Or Valuation	21 200
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Jonathon S.

Role: Director

Appointed: 04 March 2013

Latest update: 16 March 2024

Corinne S.

Role: Director

Appointed: 04 March 2013

Latest update: 16 March 2024

People with significant control

Jonathon S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Corinne S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-03-04
Date Approval Accounts	24 October 2014
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 11 May 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 May 2015

Xtax Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathon S.

Corinne S.

People with significant control

Jonathon S.

Corinne S.

Accounts Documents

Company filings

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