The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Kirk, Katherine
Customer Relations Team Leader born in August 1975Individual (2 offsprings)Officer
2016-06-07 ~ nowOF - Director → CIF 0 - 2
Clarkson, Sheila
Company Secretary born in January 1946Individual (3 offsprings)Officer 2006-12-04 ~ nowOF - Director → CIF 0Mrs Sheila Clarkson
Born in January 1946Individual (3 offsprings)Person with significant control 2017-11-03 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Bentley, Robert Alexander
Senior Manger born in August 1950Individual (3 offsprings)Officer 2006-12-17 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Clarkson, Jack
Company Director born in April 1926IndividualOfficer ~ 2006-12-04OF - Director → CIF 0Clarkson, Jack
Plastic Bag ManufacturerIndividualOfficer ~ 2011-11-07OF - Secretary → CIF 0Mr Personal Representative Of Jack Clarkson Dec'd
Born in April 1926IndividualPerson with significant control 2016-04-06 ~ 2017-11-03PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Riches, Norman
Plastic Bag Manufacturer born in June 1922IndividualOfficer ~ 1994-10-27OF - Director → CIF 0 - 3
Bentley, Robert Alexander
Company Director born in September 1920Individual (3 offsprings)Officer ~ 2019-10-19OF - Director → CIF 0Mr Robert Alexander Bentley
Born in September 1920Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2020-12-02PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
XTEX POLYTHENE LIMITED
Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Property, Plant & Equipment
165,662 GBP2024-07-31
186,368 GBP2023-07-31
Fixed Assets - Investments
20,500 GBP2024-07-31
20,500 GBP2023-07-31
Fixed Assets
186,162 GBP2024-07-31
206,868 GBP2023-07-31
Total Inventories
391,868 GBP2024-07-31
316,309 GBP2023-07-31
Debtors
Current
684,493 GBP2024-07-31
652,943 GBP2023-07-31
Cash at bank and in hand
583,809 GBP2024-07-31
660,938 GBP2023-07-31
Current Assets
1,660,170 GBP2024-07-31
1,630,190 GBP2023-07-31
Net Current Assets/Liabilities
976,283 GBP2024-07-31
940,846 GBP2023-07-31
Total Assets Less Current Liabilities
1,162,445 GBP2024-07-31
1,147,714 GBP2023-07-31
Net Assets/Liabilities
1,154,745 GBP2024-07-31
1,136,414 GBP2023-07-31
Equity
Called up share capital
35,500 GBP2024-07-31
35,500 GBP2023-07-31
Retained earnings (accumulated losses)
458,098 GBP2024-07-31
439,767 GBP2023-07-31
Equity
1,154,745 GBP2024-07-31
1,136,414 GBP2023-07-31
Average Number of Employees
232023-08-01 ~ 2024-07-31
252022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
249,460 GBP2024-07-31
249,460 GBP2023-07-31
Other
808,867 GBP2024-07-31
808,867 GBP2023-07-31
Tools/Equipment for furniture and fittings
55,592 GBP2024-07-31
55,592 GBP2023-07-31
Office equipment
28,380 GBP2024-07-31
28,380 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,142,299 GBP2024-07-31
1,142,299 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
128,722 GBP2024-07-31
127,825 GBP2023-07-31
Other
770,815 GBP2024-07-31
755,177 GBP2023-07-31
Tools/Equipment for furniture and fittings
55,592 GBP2024-07-31
55,107 GBP2023-07-31
Office equipment
21,508 GBP2024-07-31
17,822 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
976,637 GBP2024-07-31
955,931 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
897 GBP2023-08-01 ~ 2024-07-31
Other
15,638 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
485 GBP2023-08-01 ~ 2024-07-31
Office equipment
3,686 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,706 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
120,738 GBP2024-07-31
121,635 GBP2023-07-31
Other
38,052 GBP2024-07-31
53,690 GBP2023-07-31
Office equipment
6,872 GBP2024-07-31
10,558 GBP2023-07-31
Tools/Equipment for furniture and fittings
485 GBP2023-07-31
Investments in Subsidiaries
20,500 GBP2024-07-31
20,500 GBP2023-07-31
Cost valuation
20,500 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
628,044 GBP2024-07-31
Amounts falling due within one year, Current
630,166 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
1,055 GBP2024-07-31
Amounts falling due within one year, Current
7,281 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
684,493 GBP2024-07-31
Amounts falling due within one year, Current
652,943 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
1,831 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
17,750 shares2024-07-31
17,750 shares2023-07-31
Par Value of Share
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
17,750 shares2024-07-31
17,750 shares2023-07-31
Number of Shares Issued (Fully Paid)
35,500 shares2024-07-31
35,500 shares2023-07-31
Nominal value of allotted share capital
35,500 GBP2023-08-01 ~ 2024-07-31
35,500 GBP2022-08-01 ~ 2023-07-31
Related profiles found in government register
- Registered number 01519288
XTEX POLYTHENE LIMITED
Info
Spring Mills, Main Street, Wilsden, Bradford West Yorkshire BD15 0DXPrivate Limited Company incorporated on 1980-09-29 (45 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-12-20CIF 0 XTEX POLYTHENE LIMITED
SRegistered number 01519288Spring Mills, Main Street, Wilsden, Bradford, United Kingdom, BD15 0DXPrivate Limited Company in Companies House, EnglandCIF 1
Offspring entities and appointments
Active
1
- Eastfield Mills, The Knowle, Shepley, HuddersfieldActive Corporate (4 parents)Equity (Company account)25,000 GBP2025-07-31Person with significant control 2018-10-01 ~ nowCIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.