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
  • Jordan, Carl Anthony
    Director born in July 1962
    Individual (6 offsprings)
    Officer
    2017-03-21 ~ now
    OF - Director → CIF 0
    Mr Carl Anthony Jordan
    Born in July 1962
    Individual (6 offsprings)
    Person with significant control
    2017-03-21 ~ 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 1
  • Hilliard, Mark Lee
    Director born in March 1964
    Individual (2 offsprings)
    Officer
    2017-03-21 ~ 2024-10-18
    OF - Director → CIF 0
parent relation
Company in focus

XACT SKIPS LTD

Standard Industrial Classification
38110 - Collection Of Non-hazardous Waste
Brief company account
Property, Plant & Equipment
731,726 GBP2024-04-30
1,053,546 GBP2023-04-30
Fixed Assets
731,726 GBP2024-04-30
1,053,546 GBP2023-04-30
Debtors
550,255 GBP2024-04-30
412,378 GBP2023-04-30
Cash at bank and in hand
25,723 GBP2024-04-30
29,073 GBP2023-04-30
Current Assets
575,978 GBP2024-04-30
441,451 GBP2023-04-30
Creditors
-1,028,685 GBP2024-04-30
-1,017,831 GBP2023-04-30
Net Current Assets/Liabilities
-452,707 GBP2024-04-30
-576,380 GBP2023-04-30
Total Assets Less Current Liabilities
279,019 GBP2024-04-30
477,166 GBP2023-04-30
Net Assets/Liabilities
3,865 GBP2024-04-30
-233,983 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
3,765 GBP2024-04-30
-234,083 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,479,549 GBP2024-04-30
1,887,821 GBP2023-04-30
Motor vehicles
3,270 GBP2024-04-30
3,270 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,482,974 GBP2024-04-30
1,891,091 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-458,272 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-458,272 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
155 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
749,003 GBP2024-04-30
835,508 GBP2023-04-30
Motor vehicles
2,222 GBP2024-04-30
2,037 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
751,248 GBP2024-04-30
837,545 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
150,544 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
185 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
23 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150,752 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-237,049 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-237,049 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
730,546 GBP2024-04-30
1,052,313 GBP2023-04-30
Motor vehicles
1,048 GBP2024-04-30
1,233 GBP2023-04-30
Furniture and fittings
132 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
273,854 GBP2024-04-30
115,491 GBP2023-04-30
Debtors
Current
540,307 GBP2024-04-30
402,430 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
145,277 GBP2024-04-30
264,915 GBP2023-04-30
Trade Creditors/Trade Payables
Current
446,764 GBP2024-04-30
339,420 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
35,500 GBP2024-04-30
38,027 GBP2023-04-30
Other Taxation & Social Security Payable
Current
132,277 GBP2024-04-30
146,793 GBP2023-04-30
Creditors
Current
1,028,685 GBP2024-04-30
1,017,831 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
105,834 GBP2024-04-30
288,960 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
123,302 GBP2024-04-30
158,802 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
145,277 GBP2024-04-30
264,915 GBP2023-04-30
Between one and five year
105,834 GBP2024-04-30
288,960 GBP2023-04-30
Minimum gross finance lease payments owing
251,111 GBP2024-04-30
553,875 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
251,111 GBP2024-04-30
553,875 GBP2023-04-30
  • XACT SKIPS LTD
    Info
    Registered number 10680673
    Canalside Yard Brickyard Road, Napton, Southam CV47 8NT
    Private Limited Company incorporated on 2017-03-21 (8 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-20
    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.