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
  • Morris, Stuart Leslie
    Company Director born in October 1967
    Individual (9 offsprings)
    Officer
    2015-01-27 ~ now
    OF - director → CIF 0
    Mr Stuart Leslie Morris
    Born in October 1967
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Heiman, Osker
    Company Formation 1st Director born in May 1977
    Individual (17 offsprings)
    Officer
    2015-01-26 ~ 2015-01-26
    OF - director → CIF 0
parent relation
Company in focus

XOVER LIMITED

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
96030 - Funeral And Related Activities
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
144,442 GBP2024-01-31
92,655 GBP2023-01-31
Fixed Assets
144,442 GBP2024-01-31
92,655 GBP2023-01-31
Debtors
3,603 GBP2024-01-31
7,063 GBP2023-01-31
Cash at bank and in hand
15,390 GBP2024-01-31
9,321 GBP2023-01-31
Current Assets
18,993 GBP2024-01-31
16,384 GBP2023-01-31
Creditors
-176,377 GBP2024-01-31
-68,903 GBP2023-01-31
Net Current Assets/Liabilities
-157,384 GBP2024-01-31
-52,519 GBP2023-01-31
Total Assets Less Current Liabilities
-12,942 GBP2024-01-31
40,136 GBP2023-01-31
Creditors
Non-current
-23,428 GBP2024-01-31
-25,424 GBP2023-01-31
Net Assets/Liabilities
-36,370 GBP2024-01-31
14,712 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
-36,470 GBP2024-01-31
14,612 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
150,090 GBP2024-01-31
91,392 GBP2023-01-31
Furniture and fittings
2,533 GBP2024-01-31
2,533 GBP2023-01-31
Computers
8,508 GBP2024-01-31
8,274 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
161,131 GBP2024-01-31
102,199 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,513 GBP2024-01-31
3,656 GBP2023-01-31
Furniture and fittings
1,281 GBP2024-01-31
864 GBP2023-01-31
Computers
5,895 GBP2024-01-31
5,024 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,689 GBP2024-01-31
9,544 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,857 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
417 GBP2023-02-01 ~ 2024-01-31
Computers
871 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,145 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
140,577 GBP2024-01-31
87,736 GBP2023-01-31
Furniture and fittings
1,252 GBP2024-01-31
1,669 GBP2023-01-31
Computers
2,613 GBP2024-01-31
3,250 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
1,951 GBP2024-01-31
2,141 GBP2023-01-31
Prepayments/Accrued Income
Current
786 GBP2024-01-31
Amount of value-added tax that is recoverable
Current
866 GBP2024-01-31
4,922 GBP2023-01-31
Trade Creditors/Trade Payables
Current
5,973 GBP2024-01-31
1,952 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
667 GBP2024-01-31
249 GBP2023-01-31
Other Taxation & Social Security Payable
Current
22 GBP2024-01-31
22 GBP2023-01-31
Other Creditors
Current
-39,344 GBP2024-01-31
-38,081 GBP2023-01-31
Amounts owed to directors
Current
209,059 GBP2024-01-31
104,761 GBP2023-01-31
Creditors
Current
176,377 GBP2024-01-31
68,903 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
23,428 GBP2024-01-31
25,424 GBP2023-01-31
Related profiles found in government register
  • XOVER LIMITED
    Info
    Registered number 09406947
    High Trenhouse, Malham Moor, Settle BD24 9PR
    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 2025-01-25
    CIF 0
  • XOVER LIMITED
    S
    Registered number 9406947
    High Trenhouse, Malham Moor, Settle, North Yorkshire, United Kingdom, BD24 9PR
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • High Trenhouse, Malham Moor, Settle, North Yorkshire, United Kingdom
    Corporate (3 parents)
    Person with significant control
    2025-03-12 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.