Company information:
Xeretec Group Limited (No: 10261433)
Address: ASHRIDGE HOUSE, OAKLANDS PARK, WOKINGHAM, BERKSHIRE, RG41 2FD, UNITED KINGDOM
Status: Active
Incorporated: 07-Apr-2016
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 20-Oct-2024
Industry Class: 70100 - Activities of head offices
Current Director: CLIFFORD JAMES BARNES ( DOB: Aug-1970 From: Mar-2020 )
Current Director: CLIFFORD JAMES BARNES ( DOB: Aug-1970 From: Mar-2020 )
Current Director: STEVEN JOHN HAWKINS ( DOB: Jun-1974 From: Jul-2016 )
Current Secretary: SHAUN MCDONALD ( From: Nov-2019 )
Resigned Director: ALYN GRUFFYDD JENKINS ( DOB: Feb-1954 From: Jul-2016 To: Nov-2019 )
Resigned Secretary: ALYN GRUFFYDD JENKINS ( From: Jul-2016 To: Nov-2019 )
Persons of Significant Control:
Mr Steven John Hawkins, Ashridge House Oaklands Park, Wokingham, Berkshire, RG41 2FD, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-07-04)
Mr Steven John Hawkins, Ashridge House Oaklands Park, Wokingham, Berkshire, RG41 2FD, United Kingdom: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-07-04, Ceased: 2020-03-10)
Company Accounts Summary (£)
Item | 2020-08 | 2022-08 | 2023-08 | Chart |
---|---|---|---|---|
Fixed assets | 16,702,516 | 15,904,559 | 15,901,229 | 16702516.0,15904559.0,15901229.0 |
Fixed assets / Investments, fixed assets | 16,309,437 | 15,901,229 | 15,901,229 | 16309437.0,15901229.0,15901229.0 |
Current assets | 9,258,465 | 9,668,730 | 8,365,363 | 9258465.0,9668730.0,8365363.0 |
Current assets / Debtors | 4,427,920 | 1,207,491 | 814,603 | 4427920.0,1207491.0,814603.0 |
Current assets / Cash at bank and on hand | 4,830,545 | 2,656,994 | 1,648,682 | 4830545.0,2656994.0,1648682.0 |
Net current assets (liabilities) | 7,329,404 | 6,515,573 | -7,352,994 | 7329404.0,6515573.0,-7352994.0 |
Total assets less current liabilities | 24,031,920 | 22,420,132 | 8,548,235 | 24031920.0,22420132.0,8548235.0 |
Net assets (liabilities) | 3,733,323 | 6,061,447 | 7,399,196 | 3733323.0,6061447.0,7399196.0 |
Equity / share capital and reserves | 3,733,323 | 6,061,447 | 7,399,196 | 3733323.0,6061447.0,7399196.0 |