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
    Speakman, Lee
    Director born in July 1995
    Individual (6 offsprings)
    Officer
    2015-01-26 ~ now
    OF - director → CIF 0
    Mr Lee Speakman
    Born in July 1995
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 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
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
  • 2
    20 Sanderson Way, Blackpool, Lancashire, England
    Corporate (1 parent, 1 offspring)
    Person with significant control
    2024-07-03 ~ now
    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
parent relation
Company in focus

XPLORT LIMITED

Standard Industrial Classification
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
70100 - Activities Of Head Offices
Brief company account
Intangible Assets
7,877 GBP2024-01-31
12,552 GBP2023-01-31
Property, Plant & Equipment
999,242 GBP2024-01-31
933,704 GBP2023-01-31
Fixed Assets - Investments
927 GBP2024-01-31
927 GBP2023-01-31
Fixed Assets
1,008,046 GBP2024-01-31
947,183 GBP2023-01-31
Total Inventories
256,121 GBP2024-01-31
431,290 GBP2023-01-31
Debtors
Current
465,690 GBP2024-01-31
480,133 GBP2023-01-31
Cash at bank and in hand
108,601 GBP2024-01-31
191,276 GBP2023-01-31
Current Assets
830,412 GBP2024-01-31
1,102,699 GBP2023-01-31
Net Current Assets/Liabilities
663,757 GBP2024-01-31
853,759 GBP2023-01-31
Total Assets Less Current Liabilities
1,671,803 GBP2024-01-31
1,800,942 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-508,613 GBP2024-01-31
-553,976 GBP2023-01-31
Net Assets/Liabilities
1,139,117 GBP2024-01-31
1,234,944 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
1,139,116 GBP2024-01-31
1,234,943 GBP2023-01-31
Equity
1,139,117 GBP2024-01-31
1,234,944 GBP2023-01-31
Average Number of Employees
72023-02-01 ~ 2024-01-31
82022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Development expenditure
12,750 GBP2024-01-31
12,750 GBP2023-01-31
Intangible Assets - Gross Cost
12,750 GBP2024-01-31
12,750 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
4,873 GBP2024-01-31
198 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
4,873 GBP2024-01-31
198 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
4,675 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
4,675 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Development expenditure
7,877 GBP2024-01-31
12,552 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
852,297 GBP2024-01-31
852,297 GBP2023-01-31
Tools/Equipment for furniture and fittings
159,908 GBP2024-01-31
129,424 GBP2023-01-31
Other
194,700 GBP2024-01-31
92,602 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,206,905 GBP2024-01-31
1,074,323 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
33,138 GBP2024-01-31
22,092 GBP2023-01-31
Tools/Equipment for furniture and fittings
106,903 GBP2024-01-31
82,674 GBP2023-01-31
Other
67,622 GBP2024-01-31
35,853 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,663 GBP2024-01-31
140,619 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,046 GBP2023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
24,229 GBP2023-02-01 ~ 2024-01-31
Other
31,769 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,044 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
819,159 GBP2024-01-31
830,205 GBP2023-01-31
Tools/Equipment for furniture and fittings
53,005 GBP2024-01-31
46,750 GBP2023-01-31
Other
127,078 GBP2024-01-31
56,749 GBP2023-01-31
Investments in Subsidiaries
927 GBP2024-01-31
927 GBP2023-01-31
Cost valuation
927 GBP2023-01-31
Merchandise
256,121 GBP2024-01-31
431,290 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
137,221 GBP2024-01-31
123,562 GBP2023-01-31
Amounts Owed By Related Parties
Current
185,812 GBP2024-01-31
219,576 GBP2023-01-31
Prepayments
Current
33,121 GBP2024-01-31
36,879 GBP2023-01-31
Other Debtors
Current
109,536 GBP2024-01-31
100,116 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
46,901 GBP2024-01-31
95,627 GBP2023-01-31
Non-current, Amounts falling due after one year
508,613 GBP2024-01-31
553,976 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-01-31
1 shares2023-01-31
Bank Borrowings
Non-current
508,613 GBP2024-01-31
553,976 GBP2023-01-31
Current
46,901 GBP2024-01-31
95,627 GBP2023-01-31
  • XPLORT LIMITED
    Info
    Registered number 09404833
    20 20 Sandersons Way, Blackpool, Lancashire FY4 4NB
    Private Limited Company incorporated on 2015-01-26 (10 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-19
    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.