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
3
- 1
Hodge, Adrian Mark
Director born in April 1970Individual (9 offsprings)Officer
2008-09-16 ~ nowOF - Director → CIF 0 - 2
Hodge, Julie
Individual (5 offsprings)Officer 2008-09-16 ~ nowOF - Secretary → CIF 0 - 3
3 Brewster Place, Riverside Business Park, Irvine, United KingdomActive Corporate (3 parents, 3 offsprings)Equity (Company account)7,534,293 GBP2025-01-31Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Mr Adrian Mark Hodge
Born in April 1970Individual (9 offsprings)Person with significant control 2016-04-06 ~ 2016-04-06PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mrs Julie Hodge
Born in October 1975Individual (5 offsprings)Person with significant control 2016-04-06 ~ 2016-04-06PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Mr Charles Douglas Hodge
Born in December 1943Individual (1 offspring)Person with significant control 2016-04-06 ~ 2016-04-06PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
XS-STOCK.COM LIMITED
Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Property, Plant & Equipment
33,427 GBP2025-01-31
57,529 GBP2024-01-31
Total Inventories
3,836,442 GBP2025-01-31
4,208,069 GBP2024-01-31
Debtors
224,909 GBP2025-01-31
194,873 GBP2024-01-31
Cash at bank and in hand
123,948 GBP2025-01-31
240,227 GBP2024-01-31
Current Assets
4,185,299 GBP2025-01-31
4,643,169 GBP2024-01-31
Creditors
Current
3,372,564 GBP2025-01-31
3,425,622 GBP2024-01-31
Net Current Assets/Liabilities
812,735 GBP2025-01-31
1,217,547 GBP2024-01-31
Total Assets Less Current Liabilities
846,162 GBP2025-01-31
1,275,076 GBP2024-01-31
Net Assets/Liabilities
846,162 GBP2025-01-31
1,269,021 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
846,161 GBP2025-01-31
1,269,020 GBP2024-01-31
Equity
846,162 GBP2025-01-31
1,269,021 GBP2024-01-31
Average Number of Employees
162024-02-01 ~ 2025-01-31
162023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
138,399 GBP2025-01-31
138,399 GBP2024-01-31
Plant and equipment
317,740 GBP2025-01-31
317,590 GBP2024-01-31
Furniture and fittings
95,005 GBP2025-01-31
93,329 GBP2024-01-31
Motor vehicles
38,584 GBP2025-01-31
38,584 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
589,728 GBP2025-01-31
587,902 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
119,986 GBP2025-01-31
107,985 GBP2024-01-31
Plant and equipment
315,718 GBP2025-01-31
313,364 GBP2024-01-31
Furniture and fittings
85,729 GBP2025-01-31
83,252 GBP2024-01-31
Motor vehicles
34,868 GBP2025-01-31
25,772 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
556,301 GBP2025-01-31
530,373 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
12,001 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
2,354 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
2,477 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
9,096 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,928 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Improvements to leasehold property
18,413 GBP2025-01-31
30,414 GBP2024-01-31
Plant and equipment
2,022 GBP2025-01-31
4,226 GBP2024-01-31
Furniture and fittings
9,276 GBP2025-01-31
10,077 GBP2024-01-31
Motor vehicles
3,716 GBP2025-01-31
12,812 GBP2024-01-31
Merchandise
3,836,442 GBP2025-01-31
4,208,069 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
155,091 GBP2025-01-31
172,005 GBP2024-01-31
Prepayments
Current
69,818 GBP2025-01-31
22,868 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
224,909 GBP2025-01-31
Current, Amounts falling due within one year
194,873 GBP2024-01-31
Other Remaining Borrowings
Current
346,001 GBP2025-01-31
346,000 GBP2024-01-31
Trade Creditors/Trade Payables
Current
136,936 GBP2025-01-31
68,531 GBP2024-01-31
Amounts owed to group undertakings
Current
2,768,873 GBP2025-01-31
2,855,984 GBP2024-01-31
Other Taxation & Social Security Payable
Current
50,797 GBP2025-01-31
81,887 GBP2024-01-31
Accrued Liabilities
Current
69,957 GBP2025-01-31
73,220 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,055 GBP2024-01-31
- Registered number SC348558
XS-STOCK.COM LIMITED
Info3 Brewster Place, Riverside Business Park, Irvine KA11 5DDPrivate Limited Company incorporated on 2008-09-16 (17 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-09-16CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.