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
    James, Paul Anthony
    Company Director born in January 1966
    Individual (1 offspring)
    Officer
    2013-01-24 ~ dissolved
    OF - Director → CIF 0
    Mr Paul Anthony James
    Born in January 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Glen Steven Bowler
    Born in August 1979
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Bowler, Glen Steven
    Born in August 1979
    Individual (1 offspring)
    Officer
    2013-03-20 ~ 2018-07-01
    OF - Director → CIF 0
parent relation
Company in focus

XION SECURITY DISTRIBUTION LTD

Standard Industrial Classification
46520 - Wholesale Of Electronic And Telecommunications Equipment And Parts
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
141 GBP2017-03-31
279 GBP2016-03-31
Fixed Assets
141 GBP2017-03-31
279 GBP2016-03-31
Total Inventories
50,021 GBP2017-03-31
46,750 GBP2016-03-31
Debtors
102,705 GBP2017-03-31
76,659 GBP2016-03-31
Cash at bank and in hand
1,458 GBP2017-03-31
275 GBP2016-03-31
Current Assets
154,184 GBP2017-03-31
123,684 GBP2016-03-31
Creditors
-134,119 GBP2017-03-31
-105,231 GBP2016-03-31
Net Current Assets/Liabilities
20,065 GBP2017-03-31
18,453 GBP2016-03-31
Total Assets Less Current Liabilities
20,206 GBP2017-03-31
18,732 GBP2016-03-31
Creditors
Non-current
-38,901 GBP2017-03-31
-38,901 GBP2016-03-31
Net Assets/Liabilities
-18,695 GBP2017-03-31
-20,169 GBP2016-03-31
Equity
Called up share capital
200 GBP2017-03-31
200 GBP2016-03-31
200 GBP2015-03-31
Retained earnings (accumulated losses)
-18,896 GBP2017-03-31
-20,369 GBP2016-03-31
-4,517 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,473 GBP2016-04-01 ~ 2017-03-31
-15,852 GBP2015-04-01 ~ 2016-03-31
Average number of employees in administration and support functions
42016-04-01 ~ 2017-03-31
32015-04-01 ~ 2016-03-31
Average Number of Employees
42016-04-01 ~ 2017-03-31
32015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
360 GBP2017-03-31
360 GBP2016-03-31
Computers
300 GBP2017-03-31
300 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
660 GBP2017-03-31
660 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
222 GBP2017-03-31
183 GBP2016-03-31
Computers
297 GBP2017-03-31
198 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
519 GBP2017-03-31
381 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39 GBP2016-04-01 ~ 2017-03-31
Computers
99 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
138 GBP2017-03-31
177 GBP2016-03-31
Computers
3 GBP2017-03-31
102 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
62,355 GBP2017-03-31
47,877 GBP2016-03-31
Prepayments/Accrued Income
Current
458 GBP2017-03-31
458 GBP2016-03-31
Other Debtors
Current
260 GBP2017-03-31
1,260 GBP2016-03-31
Amount of corporation tax that is recoverable
Current
10,729 GBP2017-03-31
7,662 GBP2016-03-31
Trade Creditors/Trade Payables
Current
29,221 GBP2017-03-31
37,687 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
6,500 GBP2017-03-31
9,849 GBP2016-03-31
Corporation Tax Payable
Current
7,933 GBP2017-03-31
4,866 GBP2016-03-31
Other Taxation & Social Security Payable
Current
306 GBP2017-03-31
1,953 GBP2016-03-31
Amount of value-added tax that is payable
Current
4,995 GBP2017-03-31
8,289 GBP2016-03-31
Other Creditors
Current
4,916 GBP2017-03-31
1,682 GBP2016-03-31
Amounts owed to directors
Current
6,551 GBP2017-03-31
7,417 GBP2016-03-31
Creditors
Current
134,119 GBP2017-03-31
105,231 GBP2016-03-31
Other Creditors
Non-current
38,901 GBP2017-03-31
38,901 GBP2016-03-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-04-01 ~ 2017-03-31
  • XION SECURITY DISTRIBUTION LTD
    Info
    Registered number 08374614
    C/o Bailams & Co, Ty Antur Navigation Park, Abercynon, Rct CF45 4SN
    Private Limited Company incorporated on 2013-01-24 and dissolved on 2020-10-08 (7 years 8 months). The company status is Dissolved.
    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.