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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 1
  • Marshall, Matthew Edward
    Born in November 1976
    Individual (2 offsprings)
    Officer
    2012-11-22 ~ now
    OF - Director → CIF 0
    Mr Matthew Edward Marshall
    Born in November 1976
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

XAK INVESTMENTS LIMITED

Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Property, Plant & Equipment
6,189 GBP2024-11-30
Investment Property
3,221,723 GBP2024-11-30
4,258,723 GBP2023-11-30
Fixed Assets
3,227,912 GBP2024-11-30
4,258,723 GBP2023-11-30
Debtors
3,307 GBP2024-11-30
2,195 GBP2023-11-30
Cash at bank and in hand
86,397 GBP2024-11-30
23,411 GBP2023-11-30
Current Assets
89,704 GBP2024-11-30
25,606 GBP2023-11-30
Creditors
Current
1,914,153 GBP2024-11-30
2,202,056 GBP2023-11-30
Net Current Assets/Liabilities
-1,824,449 GBP2024-11-30
-2,176,450 GBP2023-11-30
Total Assets Less Current Liabilities
1,403,463 GBP2024-11-30
2,082,273 GBP2023-11-30
Net Assets/Liabilities
709,521 GBP2024-11-30
922,643 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
126,495 GBP2024-11-30
53,136 GBP2023-11-30
Equity
709,521 GBP2024-11-30
922,643 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,162 GBP2024-11-30
Computers
4,159 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
6,321 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
45 GBP2023-12-01 ~ 2024-11-30
Computers
87 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45 GBP2024-11-30
Computers
87 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
2,117 GBP2024-11-30
Computers
4,072 GBP2024-11-30
Investment Property - Fair Value Model
3,221,723 GBP2024-11-30
4,258,723 GBP2023-11-30
Disposals of Investment Property - Fair Value Model
-1,037,000 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current
209 GBP2024-11-30
Prepayments
Current
3,098 GBP2024-11-30
2,195 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
3,307 GBP2024-11-30
Current, Amounts falling due within one year
2,195 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
7,523 GBP2023-11-30
Trade Creditors/Trade Payables
Current
10,980 GBP2024-11-30
Corporation Tax Payable
Current
5,811 GBP2024-11-30
2,902 GBP2023-11-30
Accrued Liabilities
Current
5,548 GBP2024-11-30
7,319 GBP2023-11-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
7,912 GBP2023-11-30
Between two and five year, Non-current
26,274 GBP2023-11-30
Other Remaining Borrowings
More than five year, Non-current
526,707 GBP2024-11-30
Bank Borrowings
Secured
249,145 GBP2023-11-30
Total Borrowings
Secured
526,707 GBP2024-11-30
990,087 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
167,235 GBP2024-11-30
177,066 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-213,122 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
-213,122 GBP2023-12-01 ~ 2024-11-30

  • XAK INVESTMENTS LIMITED
    Info
    Registered number 08303221
    The Mills, Canal Street, Derby, Derbyshire DE1 2RJ
    PRIVATE LIMITED COMPANY incorporated on 2012-11-22 (13 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-21
    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 12 November 2025 and licensed under the Open Government Licence v3.0.