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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
    Born in April 1970
    Individual (9 offsprings)
    Officer
    icon of calendar 2008-09-16 ~ now
    OF - Director → CIF 0
  • 2
    Hodge, Julie
    Individual (5 offsprings)
    Officer
    icon of calendar 2008-09-16 ~ now
    OF - Secretary → CIF 0
  • 3
    icon of address3 Brewster Place, Riverside Business Park, Irvine, United Kingdom
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    7,534,293 GBP2025-01-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Mr Adrian Mark Hodge
    Born in April 1970
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Julie Hodge
    Born in October 1975
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr Charles Douglas Hodge
    Born in December 1943
    Individual (1 offspring)
    Person with significant control
    icon of calendar 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 IRVINE LIMITED

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Property, Plant & Equipment
138,701 GBP2025-01-31
30,820 GBP2024-01-31
Total Inventories
327,760 GBP2025-01-31
326,755 GBP2024-01-31
Debtors
2,038,133 GBP2025-01-31
2,115,504 GBP2024-01-31
Cash at bank and in hand
270,861 GBP2025-01-31
152,887 GBP2024-01-31
Current Assets
2,636,754 GBP2025-01-31
2,595,146 GBP2024-01-31
Creditors
Current
225,705 GBP2025-01-31
205,464 GBP2024-01-31
Net Current Assets/Liabilities
2,411,049 GBP2025-01-31
2,389,682 GBP2024-01-31
Total Assets Less Current Liabilities
2,549,750 GBP2025-01-31
2,420,502 GBP2024-01-31
Net Assets/Liabilities
2,538,463 GBP2025-01-31
2,414,030 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
2,538,462 GBP2025-01-31
2,414,029 GBP2024-01-31
Equity
2,538,463 GBP2025-01-31
2,414,030 GBP2024-01-31
Average Number of Employees
262024-02-01 ~ 2025-01-31
252023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
97,379 GBP2025-01-31
95,226 GBP2024-01-31
Furniture and fittings
137,173 GBP2025-01-31
136,915 GBP2024-01-31
Motor vehicles
155,490 GBP2025-01-31
91,190 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
390,042 GBP2025-01-31
323,331 GBP2024-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-91,190 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-91,190 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,138 GBP2025-01-31
82,201 GBP2024-01-31
Furniture and fittings
128,699 GBP2025-01-31
126,719 GBP2024-01-31
Motor vehicles
35,504 GBP2025-01-31
83,591 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,341 GBP2025-01-31
292,511 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,937 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
1,980 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
35,504 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,421 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-83,591 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-83,591 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
10,241 GBP2025-01-31
13,025 GBP2024-01-31
Furniture and fittings
8,474 GBP2025-01-31
10,196 GBP2024-01-31
Motor vehicles
119,986 GBP2025-01-31
7,599 GBP2024-01-31
Merchandise
327,760 GBP2025-01-31
326,755 GBP2024-01-31
Amounts Owed by Group Undertakings
Current
2,018,833 GBP2025-01-31
2,097,292 GBP2024-01-31
Amount of corporation tax that is recoverable
Current
17 GBP2025-01-31
Prepayments
Current
19,283 GBP2025-01-31
18,212 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
2,038,133 GBP2025-01-31
2,115,504 GBP2024-01-31
Trade Creditors/Trade Payables
Current
25,241 GBP2025-01-31
19,719 GBP2024-01-31
Amounts owed to group undertakings
Current
45,000 GBP2025-01-31
45,000 GBP2024-01-31
Other Taxation & Social Security Payable
Current
139,176 GBP2025-01-31
122,913 GBP2024-01-31
Accrued Liabilities
Current
16,288 GBP2025-01-31
17,832 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
11,287 GBP2025-01-31
6,472 GBP2024-01-31
  • XS IRVINE LIMITED
    Info
    Registered number SC348559
    icon of address3 Brewster Place, Riverside Business Park, Irvine KA11 5DD
    PRIVATE 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 2024-09-16
    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 12 November 2025 and licensed under the Open Government Licence v3.0.