Company information:
X-Cel Construct Limited (No: 04545040)
Address: MARSHALL HOUSE, HEANOR GATE ROAD, HEANOR, DERBYSHIRE, DE75 7RG
Status: Active
Incorporated: 25-Sep-2002
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 10-Sep-2024
Industry Class: 41100 - Development of building projects
Current Director: IAN BRUCE WINFIELD ( DOB: Aug-1963 From: Sep-2002 )
Current Secretary: IAN BRUCE WINFIELD ( From: May-2023 )
Resigned Director: SIMON ASKEW ( DOB: May-1974 From: Jan-2012 To: May-2023 )
Resigned Director: SIMON ASKEW ( DOB: May-1974 From: May-2023 To: Jun-2023 )
Resigned Director: PETER JAMES KIRK ( DOB: Feb-1963 From: Sep-2002 To: May-2007 )
Resigned Director: WATERLOW NOMINEES LIMITED ( From: Sep-2002 To: Sep-2002 )
Resigned Secretary: SIMON ASKEW ( From: Sep-2012 To: May-2023 )
Resigned Secretary: RACHAEL ELIZABETH HOWITT ( From: Apr-2007 To: Sep-2012 )
Resigned Secretary: PETER JAMES KIRK ( DOB: Feb-1963 From: Sep-2002 To: Apr-2007 )
Resigned Secretary: WATERLOW SECRETARIES LIMITED ( From: Sep-2002 To: Sep-2002 )
Persons of Significant Control:
Marshall Developments Derby Limited, Marshall House Heanor Gate Road, Heanor, DE75 7RG, England: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2021-01 | 2022-01 | 2023-01 | Chart |
---|---|---|---|---|
Fixed assets | 604,150 | 633,064 | 623,823 | 604150.0,633064.0,623823.0 |
Fixed assets / Property, plant and equipment | 4,150 | 33,064 | 23,823 | 4150.0,33064.0,23823.0 |
Fixed assets / Investment property | 600,000 | 600,000 | 600,000 | 600000.0,600000.0,600000.0 |
Current assets | 758,117 | 1,681,679 | 4,652,049 | 758117.0,1681679.0,4652049.0 |
Current assets / Total inventories | 1,000 | 1000.0,0.0,0.0 | ||
Current assets / Debtors | 375,012 | 632,667 | 2,567,800 | 375012.0,632667.0,2567800.0 |
Current assets / Cash at bank and on hand | 382,105 | 1,048,012 | 2,083,249 | 382105.0,1048012.0,2083249.0 |
Net current assets (liabilities) | 307,915 | 320,873 | 885,009 | 307915.0,320873.0,885009.0 |
Total assets less current liabilities | 912,065 | 953,937 | 1,508,832 | 912065.0,953937.0,1508832.0 |
Provisions for liabilities, balance sheet subtotal | 12,117 | 17,611 | 20,862 | 12117.0,17611.0,20862.0 |
Net assets (liabilities) | 749,556 | 786,327 | 1,362,064 | 749556.0,786327.0,1362064.0 |
Equity / share capital and reserves | 749,556 | 786,327 | 1,362,064 | 749556.0,786327.0,1362064.0 |