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
    Walker, Mark
    Director born in February 1963
    Individual (15 offsprings)
    Officer
    2008-01-07 ~ now
    OF - director → CIF 0
    Walker, Mark
    Individual (15 offsprings)
    Officer
    2008-01-07 ~ now
    OF - secretary → CIF 0
    Mr Mark Walker
    Born in February 1963
    Individual (15 offsprings)
    Person with significant control
    2017-01-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Sanderson, Stefan
    Director born in June 1974
    Individual (4 offsprings)
    Officer
    2008-01-07 ~ now
    OF - director → CIF 0
    Mr Stefan Sanderson
    Born in June 1974
    Individual (4 offsprings)
    Person with significant control
    2017-01-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

XL OFFICE SOLUTIONS LTD

Standard Industrial Classification
46660 - Wholesale Of Other Office Machinery And Equipment
Brief company account
Property, Plant & Equipment
34,499 GBP2024-01-31
50,996 GBP2023-01-31
Debtors
501,569 GBP2024-01-31
505,449 GBP2023-01-31
Cash at bank and in hand
226,246 GBP2024-01-31
111,325 GBP2023-01-31
Current Assets
731,815 GBP2024-01-31
620,774 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-509,714 GBP2024-01-31
-377,020 GBP2023-01-31
Net Current Assets/Liabilities
222,101 GBP2024-01-31
243,754 GBP2023-01-31
Total Assets Less Current Liabilities
256,600 GBP2024-01-31
294,750 GBP2023-01-31
Net Assets/Liabilities
255,025 GBP2024-01-31
293,124 GBP2023-01-31
Equity
Called up share capital
102 GBP2024-01-31
102 GBP2023-01-31
Retained earnings (accumulated losses)
254,923 GBP2024-01-31
293,022 GBP2023-01-31
Equity
255,025 GBP2024-01-31
293,124 GBP2023-01-31
Average Number of Employees
172023-02-01 ~ 2024-01-31
172022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
152,516 GBP2024-01-31
152,516 GBP2023-01-31
Other
53,960 GBP2024-01-31
60,677 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
206,476 GBP2024-01-31
213,193 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-02-01 ~ 2024-01-31
Other
-11,482 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-11,482 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
126,262 GBP2024-01-31
111,010 GBP2023-01-31
Other
45,715 GBP2024-01-31
51,187 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,977 GBP2024-01-31
162,197 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,252 GBP2023-02-01 ~ 2024-01-31
Other
3,285 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,537 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-02-01 ~ 2024-01-31
Other
-8,757 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,757 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
26,254 GBP2024-01-31
41,506 GBP2023-01-31
Other
8,245 GBP2024-01-31
9,490 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
400,990 GBP2024-01-31
417,197 GBP2023-01-31
Other Debtors
Amounts falling due within one year
100,579 GBP2024-01-31
88,252 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
501,569 GBP2024-01-31
505,449 GBP2023-01-31
Trade Creditors/Trade Payables
Current
323,640 GBP2024-01-31
253,875 GBP2023-01-31
Corporation Tax Payable
Current
37,785 GBP2024-01-31
41,093 GBP2023-01-31
Other Taxation & Social Security Payable
Current
56,950 GBP2024-01-31
48,914 GBP2023-01-31
Other Creditors
Current
91,339 GBP2024-01-31
33,138 GBP2023-01-31
Creditors
Current
509,714 GBP2024-01-31
377,020 GBP2023-01-31
  • XL OFFICE SOLUTIONS LTD
    Info
    Registered number 06465957
    C/o Williamson & Croft York House, 20 York Street, Manchester, Greater Manchester M2 3BB
    Private Limited Company incorporated on 2008-01-07 (17 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-14
    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.