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 2
  • 1
    Bearne, David
    Company Director born in June 1956
    Individual (2 offsprings)
    Officer
    2004-07-21 ~ now
    OF - Director → CIF 0
    Mr David Bearne
    Born in June 1956
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Bearne, Christopher
    Director born in August 1986
    Individual (4 offsprings)
    Officer
    2007-04-01 ~ now
    OF - Director → CIF 0
    Mr Christopher Bearne
    Born in August 1986
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 6
  • 1
    Kendall, Denis Edward
    Individual (1 offspring)
    Officer
    2002-05-24 ~ 2002-10-22
    OF - Secretary → CIF 0
  • 2
    Climo, Carol Ann
    Company Director born in May 1957
    Individual
    Officer
    2002-05-24 ~ 2004-07-21
    OF - Director → CIF 0
    Climo, Carol Ann
    Company Director
    Individual
    Officer
    2002-10-22 ~ 2004-07-21
    OF - Secretary → CIF 0
  • 3
    Crisp, Edward Thomas
    Company Director born in December 1957
    Individual
    Officer
    2002-05-24 ~ 2004-07-21
    OF - Director → CIF 0
  • 4
    Bearne, Joanna
    Individual
    Officer
    2004-07-21 ~ 2007-12-01
    OF - Secretary → CIF 0
  • 5
    Octagon House, Fir Road, Bramhall, Stockport, Cheshire
    Active Corporate (7 parents, 8 offsprings)
    Equity (Company account)
    4 GBP2024-04-30
    Officer
    2002-05-24 ~ 2002-05-24
    PE - Director → CIF 0
  • 6
    Octagon House, Fir Road Bramhall, Stockport, Cheshire
    Active Corporate (7 parents, 2896 offsprings)
    Equity (Company account)
    4 GBP2024-04-30
    Officer
    2002-05-24 ~ 2002-05-24
    PE - Secretary → CIF 0
parent relation
Company in focus

XLENT FOODS LIMITED

Standard Industrial Classification
46380 - Wholesale Of Other Food, Including Fish, Crustaceans And Molluscs
Brief company account
Intangible Assets
4,101 GBP2023-03-31
4,600 GBP2022-03-31
Property, Plant & Equipment
60,839 GBP2023-03-31
45,397 GBP2022-03-31
Fixed Assets
64,940 GBP2023-03-31
49,997 GBP2022-03-31
Total Inventories
111,658 GBP2023-03-31
82,552 GBP2022-03-31
Debtors
Current
278,993 GBP2023-03-31
217,639 GBP2022-03-31
Cash at bank and in hand
34,020 GBP2023-03-31
29,326 GBP2022-03-31
Current Assets
424,671 GBP2023-03-31
329,517 GBP2022-03-31
Net Current Assets/Liabilities
-51,453 GBP2023-03-31
-49,168 GBP2022-03-31
Total Assets Less Current Liabilities
13,487 GBP2023-03-31
829 GBP2022-03-31
Net Assets/Liabilities
1,928 GBP2023-03-31
-7,796 GBP2022-03-31
Average Number of Employees
122022-04-01 ~ 2023-03-31
72021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2023-03-31
60,000 GBP2022-03-31
Other
4,100 GBP2023-03-31
4,100 GBP2022-03-31
Intangible Assets - Gross Cost
64,100 GBP2023-03-31
64,100 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
59,999 GBP2023-03-31
59,500 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
59,999 GBP2023-03-31
59,500 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
499 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
499 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Goodwill
1 GBP2023-03-31
500 GBP2022-03-31
Other
4,100 GBP2023-03-31
4,100 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,620 GBP2023-03-31
8,620 GBP2022-03-31
Tools/Equipment for furniture and fittings
44,053 GBP2023-03-31
44,053 GBP2022-03-31
Motor vehicles
114,351 GBP2023-03-31
114,351 GBP2022-03-31
Other
105,820 GBP2023-03-31
70,247 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,740 GBP2023-03-31
7,642 GBP2022-03-31
Tools/Equipment for furniture and fittings
39,685 GBP2023-03-31
38,229 GBP2022-03-31
Motor vehicles
88,177 GBP2023-03-31
79,406 GBP2022-03-31
Other
76,403 GBP2023-03-31
66,597 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
98 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
1,456 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
8,771 GBP2022-04-01 ~ 2023-03-31
Other
9,806 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
880 GBP2023-03-31
978 GBP2022-03-31
Tools/Equipment for furniture and fittings
4,368 GBP2023-03-31
5,824 GBP2022-03-31
Motor vehicles
26,174 GBP2023-03-31
34,945 GBP2022-03-31
Other
29,417 GBP2023-03-31
3,650 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
272,844 GBP2023-03-31
237,271 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
212,005 GBP2023-03-31
191,874 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,131 GBP2022-04-01 ~ 2023-03-31
Other types of inventories not specified separately
111,658 GBP2023-03-31
82,552 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
134,285 GBP2023-03-31
91,271 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
140,442 GBP2023-03-31
122,102 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
278,993 GBP2023-03-31
217,639 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
97,509 GBP2023-03-31
120,329 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
998 shares2023-03-31
998 shares2022-03-31
Par Value of Share
Class 2 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2023-03-31
2 shares2022-03-31
Number of Shares Issued (Fully Paid)
1,000 shares2023-03-31
1,000 shares2022-03-31
Nominal value of allotted share capital
1,000 GBP2022-04-01 ~ 2023-03-31
1,000 GBP2021-04-01 ~ 2022-03-31
Bank Borrowings
Current
72,174 GBP2023-03-31
93,128 GBP2022-03-31
Bank Overdrafts
Current
9,762 GBP2023-03-31
5,494 GBP2022-03-31
Total Borrowings
Current
97,509 GBP2023-03-31
120,329 GBP2022-03-31
Dividend per share (interim)
32.002022-04-01 ~ 2023-03-31
10.002021-04-01 ~ 2022-03-31
Director Remuneration
14,980 GBP2022-04-01 ~ 2023-03-31
17,568 GBP2021-04-01 ~ 2022-03-31
  • XLENT FOODS LIMITED
    Info
    Registered number 04447123
    Unit 5 Kestrel Park, Burrington Way Idustrial Estate, Plymouth, Devon PL5 3LT
    Private Limited Company incorporated on 2002-05-24 (23 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-04-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.