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
    Blair, Gareth Philip
    Account Manager born in April 1979
    Individual (7 offsprings)
    Officer
    2010-08-06 ~ now
    OF - director → CIF 0
  • 2
    Unit 1 Barton Farm, Chickenhall Lane, Eastleigh, Hampshire, England
    Corporate (1 parent, 2 offsprings)
    Net Assets/Liabilities (Company account)
    -177,599 GBP2024-03-31
    Person with significant control
    2022-03-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Mr Gareth Philip Blair
    Born in April 1979
    Individual (7 offsprings)
    Person with significant control
    2021-03-14 ~ 2022-03-31
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Blair, Philip Alexander
    Managing Partner born in April 1952
    Individual
    Officer
    2010-08-06 ~ 2017-09-01
    OF - director → CIF 0
    Mr Philip Alexander Blair
    Born in April 1952
    Individual
    Person with significant control
    2016-04-06 ~ 2021-03-14
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Has significant influence or control → CIF 0
  • 3
    Smith, Karl Peter
    Transport Manager born in February 1971
    Individual (2 offsprings)
    Officer
    2017-09-01 ~ 2019-05-20
    OF - director → CIF 0
parent relation
Company in focus

XELABUS LIMITED

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Intangible Assets
9,970 GBP2024-03-31
17,476 GBP2023-03-31
Property, Plant & Equipment
1,557,711 GBP2024-03-31
1,388,909 GBP2023-03-31
Fixed Assets
1,567,681 GBP2024-03-31
1,406,385 GBP2023-03-31
Total Inventories
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Debtors
965,033 GBP2024-03-31
824,678 GBP2023-03-31
Cash at bank and in hand
15,796 GBP2024-03-31
4,010 GBP2023-03-31
Current Assets
984,829 GBP2024-03-31
832,688 GBP2023-03-31
Net Current Assets/Liabilities
27,354 GBP2024-03-31
-543,383 GBP2023-03-31
Total Assets Less Current Liabilities
1,595,035 GBP2024-03-31
863,002 GBP2023-03-31
Net Assets/Liabilities
543,757 GBP2024-03-31
412,961 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
75,056 GBP2024-03-31
75,056 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
65,086 GBP2024-03-31
57,580 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,506 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
9,970 GBP2024-03-31
17,476 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
449,598 GBP2024-03-31
432,892 GBP2023-03-31
Motor vehicles
1,922,008 GBP2024-03-31
1,594,229 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,371,606 GBP2024-03-31
2,027,121 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-313,621 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-313,621 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
291,886 GBP2024-03-31
260,367 GBP2023-03-31
Motor vehicles
522,009 GBP2024-03-31
377,845 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
813,895 GBP2024-03-31
638,212 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,519 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
192,709 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
224,228 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-48,545 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-48,545 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
157,712 GBP2024-03-31
172,525 GBP2023-03-31
Motor vehicles
1,399,999 GBP2024-03-31
1,216,384 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
198,796 GBP2024-03-31
416,044 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
221,908 GBP2024-03-31
237,467 GBP2023-03-31
Other Debtors
Amounts falling due within one year
377,191 GBP2024-03-31
168,718 GBP2023-03-31
Debtors
Amounts falling due within one year
965,033 GBP2024-03-31
824,678 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
112,196 GBP2024-03-31
107,956 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
106,084 GBP2024-03-31
143,289 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
292,225 GBP2024-03-31
448,998 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
38,155 GBP2024-03-31
123,652 GBP2023-03-31
Other Creditors
Amounts falling due within one year
205,479 GBP2024-03-31
208,018 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
74,855 GBP2024-03-31
86,477 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
69,221 GBP2024-03-31
38,889 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
705,151 GBP2024-03-31
255,862 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
372,372 GBP2024-03-31
155,290 GBP2023-03-31
Deferred Tax Liabilities
276,906 GBP2024-03-31
155,290 GBP2023-03-31
155,290 GBP2022-03-31
Average Number of Employees
602023-04-01 ~ 2024-03-31
602022-04-01 ~ 2023-03-31
  • XELABUS LIMITED
    Info
    Registered number 07338043
    Unit 1 Barton Farm, Chickenhall Lane, Eastleigh, Hampshire SO50 6RP
    Private Limited Company incorporated on 2010-08-06 (14 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-06
    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.