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
Thompson, Gareth
Director born in April 1981Individual (4 offsprings)Officer
2010-04-06 ~ nowOF - Director → CIF 0Mr Gareth Thompson
Born in April 1981Individual (4 offsprings)Person with significant control 2024-01-24 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Stewart, Samantha
Director born in November 1978Individual (3 offsprings)Officer 2010-04-06 ~ nowOF - Director → CIF 0Stewart, Samantha
Individual (3 offsprings)Officer 2019-08-28 ~ nowOF - Secretary → CIF 0 - 3
Thompson, Janice
Director born in May 1958Individual (4 offsprings)Officer 2006-08-21 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Thomas, Howard
Individual (4 offsprings)Officer 2001-07-09 ~ 2001-07-09OF - Nominee Secretary → CIF 0 - 2
Thompson, Janice
Individual (4 offsprings)Officer 2001-07-09 ~ 2017-08-31OF - Secretary → CIF 0 - 3
Thompson, Graham
Director born in January 1959Individual (4 offsprings)Officer 2001-07-09 ~ 2017-08-31OF - Director → CIF 0Thompson, Graham
Individual (4 offsprings)Officer 2017-08-31 ~ 2019-08-28OF - Secretary → CIF 0
Company in focus
XAMAX CLOTHING COMPANY LIMITED
Standard Industrial Classification
13300 - Finishing Of Textiles
Brief company account
Intangible Assets
11,215 GBP2024-08-31
9,812 GBP2023-08-31
Property, Plant & Equipment
1,556,518 GBP2024-08-31
1,171,237 GBP2023-08-31
Fixed Assets - Investments
100 GBP2024-08-31
100 GBP2023-08-31
Fixed Assets
1,567,833 GBP2024-08-31
1,181,149 GBP2023-08-31
Total Inventories
227,443 GBP2024-08-31
162,804 GBP2023-08-31
Debtors
377,953 GBP2024-08-31
410,399 GBP2023-08-31
Cash at bank and in hand
14,705 GBP2024-08-31
73,555 GBP2023-08-31
Current Assets
620,101 GBP2024-08-31
646,758 GBP2023-08-31
Creditors
Current
635,742 GBP2024-08-31
594,712 GBP2023-08-31
Net Current Assets/Liabilities
-15,641 GBP2024-08-31
52,046 GBP2023-08-31
Total Assets Less Current Liabilities
1,552,192 GBP2024-08-31
1,233,195 GBP2023-08-31
Net Assets/Liabilities
868,359 GBP2024-08-31
612,742 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Revaluation reserve
425,000 GBP2024-08-31
Retained earnings (accumulated losses)
434,818 GBP2024-08-31
608,282 GBP2023-08-31
Equity
868,359 GBP2024-08-31
612,742 GBP2023-08-31
Average Number of Employees
302023-09-01 ~ 2024-08-31
322022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Development expenditure
8,873 GBP2024-08-31
8,873 GBP2023-08-31
Computer software
50,200 GBP2024-08-31
44,605 GBP2023-08-31
Intangible Assets - Gross Cost
59,073 GBP2024-08-31
53,478 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,996 GBP2024-08-31
1,109 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
47,858 GBP2024-08-31
43,666 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
887 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
4,192 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Development expenditure
6,877 GBP2024-08-31
7,764 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,475,000 GBP2024-08-31
1,050,000 GBP2023-08-31
Plant and equipment
750,768 GBP2024-08-31
809,593 GBP2023-08-31
Furniture and fittings
52,001 GBP2024-08-31
94,627 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-104,471 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-48,476 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
425,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
131,600 GBP2024-08-31
118,800 GBP2023-08-31
Plant and equipment
573,264 GBP2024-08-31
616,346 GBP2023-08-31
Furniture and fittings
35,755 GBP2024-08-31
75,100 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,800 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
24,974 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
2,433 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-68,056 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-41,778 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
1,343,400 GBP2024-08-31
931,200 GBP2023-08-31
Plant and equipment
177,504 GBP2024-08-31
193,247 GBP2023-08-31
Furniture and fittings
16,246 GBP2024-08-31
19,527 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
77,363 GBP2024-08-31
77,363 GBP2023-08-31
Computers
6,792 GBP2024-08-31
54,059 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,361,924 GBP2024-08-31
2,085,642 GBP2023-08-31
Property, Plant & Equipment - Disposals
Computers
-47,621 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-200,568 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
425,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
58,635 GBP2024-08-31
52,392 GBP2023-08-31
Computers
6,152 GBP2024-08-31
51,767 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
805,406 GBP2024-08-31
914,405 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,243 GBP2023-09-01 ~ 2024-08-31
Computers
1,691 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,141 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-47,306 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-157,140 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
18,728 GBP2024-08-31
24,971 GBP2023-08-31
Computers
640 GBP2024-08-31
2,292 GBP2023-08-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-08-31
Investments in Group Undertakings
100 GBP2024-08-31
100 GBP2023-08-31
Merchandise
227,443 GBP2024-08-31
162,804 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
174,533 GBP2024-08-31
211,626 GBP2023-08-31
Other Debtors
Current
192,338 GBP2024-08-31
194,515 GBP2023-08-31
Prepayments
Current
2,292 GBP2024-08-31
3,717 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
377,953 GBP2024-08-31
Amounts falling due within one year, Current
410,399 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
119,342 GBP2024-08-31
80,404 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
24,771 GBP2024-08-31
26,088 GBP2023-08-31
Trade Creditors/Trade Payables
Current
313,248 GBP2024-08-31
299,120 GBP2023-08-31
Corporation Tax Payable
Current
86,883 GBP2024-08-31
66,758 GBP2023-08-31
Other Taxation & Social Security Payable
Current
11,463 GBP2024-08-31
18,969 GBP2023-08-31
Other Creditors
Current
1,342 GBP2024-08-31
3,058 GBP2023-08-31
Accrued Liabilities
Current
17,091 GBP2024-08-31
18,128 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
457,126 GBP2024-08-31
502,242 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
27,467 GBP2024-08-31
9,838 GBP2023-08-31
Bank Borrowings
Current, Amounts falling due within one year
37,400 GBP2024-08-31
Total Borrowings
Current, Amounts falling due within one year
119,342 GBP2024-08-31
Bank Borrowings
Non-current, Between one and two years
37,400 GBP2024-08-31
82,777 GBP2023-08-31
Between two and five year, Non-current
112,200 GBP2024-08-31
229,564 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
27,467 GBP2024-08-31
hire purchase agreements
52,238 GBP2024-08-31
35,926 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,560 GBP2024-08-31
1,560 GBP2023-08-31
Bank Borrowings
Secured
494,526 GBP2024-08-31
582,646 GBP2023-08-31
Total Borrowings
Secured
546,764 GBP2024-08-31
618,572 GBP2023-08-31
Related profiles found in government register
- Registered number 04248565
XAMAX CLOTHING COMPANY LIMITED
Info
Unit 5b Roundwood Industrial Est, Ossett, West Yorkshire WF5 9SQPrivate Limited Company incorporated on 2001-07-09 (24 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-09-24CIF 0 XAMAX CLOTHING COMPANY LIMITED
SRegistered number 4248565Unit 5b, Roundwood Industial Est, Ossett, West Yorkshire, United Kingdom, WF5 9SQLimited Company in England, UkCIF 1
Offspring entities and appointments
Active
1
- Abacus House Pennine Business Park, Longbow Close, Huddersfield, West Yorkshire, EnglandActive Corporate (2 parents)Equity (Company account)-194,624 GBP2024-08-31Person with significant control 2016-05-13 ~ nowCIF 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 26 August 2025 and
licensed under the Open Government Licence v3.0.