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 1970
    Individual (9 offsprings)
    Officer
    2008-09-16 ~ now
    OF - director → CIF 0
  • 2
    Hodge, Julie
    Individual (5 offsprings)
    Officer
    2008-09-16 ~ now
    OF - secretary → CIF 0
  • 3
    3 Brewster Place, Riverside Business Park, Irvine, United Kingdom
    Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    7,516,807 GBP2024-01-31
    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
Ceased 3
  • 1
    Mr Adrian Mark Hodge
    Born in April 1970
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Charles Douglas Hodge
    Born in December 1943
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mrs Julie Hodge
    Born in October 1975
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

XS-STOCK.COM LIMITED

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Property, Plant & Equipment
57,529 GBP2024-01-31
88,512 GBP2023-01-31
Total Inventories
4,208,069 GBP2024-01-31
4,690,107 GBP2023-01-31
Debtors
194,873 GBP2024-01-31
249,896 GBP2023-01-31
Cash at bank and in hand
240,227 GBP2024-01-31
136,768 GBP2023-01-31
Current Assets
4,643,169 GBP2024-01-31
5,076,771 GBP2023-01-31
Creditors
Current
3,425,622 GBP2024-01-31
3,506,188 GBP2023-01-31
Net Current Assets/Liabilities
1,217,547 GBP2024-01-31
1,570,583 GBP2023-01-31
Total Assets Less Current Liabilities
1,275,076 GBP2024-01-31
1,659,095 GBP2023-01-31
Net Assets/Liabilities
1,269,021 GBP2024-01-31
1,653,596 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
1,269,020 GBP2024-01-31
1,653,595 GBP2023-01-31
Equity
1,269,021 GBP2024-01-31
1,653,596 GBP2023-01-31
Average Number of Employees
162023-02-01 ~ 2024-01-31
182022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
138,399 GBP2024-01-31
138,399 GBP2023-01-31
Plant and equipment
317,590 GBP2024-01-31
320,324 GBP2023-01-31
Furniture and fittings
93,329 GBP2024-01-31
121,956 GBP2023-01-31
Motor vehicles
38,584 GBP2024-01-31
38,584 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
587,902 GBP2024-01-31
619,263 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,734 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
-31,261 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-33,995 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
107,985 GBP2024-01-31
95,984 GBP2023-01-31
Plant and equipment
313,364 GBP2024-01-31
308,746 GBP2023-01-31
Furniture and fittings
83,252 GBP2024-01-31
109,345 GBP2023-01-31
Motor vehicles
25,772 GBP2024-01-31
16,676 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
530,373 GBP2024-01-31
530,751 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
12,001 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
6,508 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
5,024 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
9,096 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,629 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,890 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
-31,117 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,007 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Improvements to leasehold property
30,414 GBP2024-01-31
42,415 GBP2023-01-31
Plant and equipment
4,226 GBP2024-01-31
11,578 GBP2023-01-31
Furniture and fittings
10,077 GBP2024-01-31
12,611 GBP2023-01-31
Motor vehicles
12,812 GBP2024-01-31
21,908 GBP2023-01-31
Merchandise
4,208,069 GBP2024-01-31
4,690,107 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
172,005 GBP2024-01-31
219,809 GBP2023-01-31
Other Debtors
Current
749 GBP2023-01-31
Prepayments
Current
22,868 GBP2024-01-31
29,338 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
194,873 GBP2024-01-31
249,896 GBP2023-01-31
Other Remaining Borrowings
Current
346,000 GBP2024-01-31
346,000 GBP2023-01-31
Trade Creditors/Trade Payables
Current
68,531 GBP2024-01-31
66,304 GBP2023-01-31
Amounts owed to group undertakings
Current
2,855,984 GBP2024-01-31
2,905,879 GBP2023-01-31
Other Taxation & Social Security Payable
Current
81,887 GBP2024-01-31
108,865 GBP2023-01-31
Accrued Liabilities
Current
73,220 GBP2024-01-31
79,140 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,055 GBP2024-01-31
5,499 GBP2023-01-31
  • XS-STOCK.COM LIMITED
    Info
    Registered number SC348558
    3 Brewster Place, Riverside Business Park, Irvine KA11 5DD
    Private Limited Company incorporated on 2008-09-16 (16 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-16
    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.