Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 3 January 2027
- Last conf. stmt
- 20 December 2025
Xtex Polythene Limited
- Incorporated
- 29 September 1980 (46 years)
- Industry
- Manufacture of other plastic products (22290)
- Owned by
- Sheila Clarkson
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Spring MillsMain StreetWilsdenBD15 0DX
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
British
Born August 1975 (51)
Director · Appointed 17 December 2006
British
Born August 1950 (76)
Officer history (5 former)
1 December 2025
19 October 2019
7 June 2016
7 November 2011
17 December 2006
4 December 2006
4 December 2006
27 October 1994
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 3 November 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1946 (80)
Holdings 1
Companies where Xtex Polythene Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Former controllers (2)
2 December 2020
3 November 2017
Ceased Personal Representative Of Jack Clarkson Dec'D — Owns 25–50% of shares
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £1,153,858
- Cash
- £700,389
- Employees
- 22
- Debt Ratio
- 36%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £167,396 | £186,162 | £206,868 | £220,698 | £184,834 |
| Current Assets | £1,642,005 | £1,660,170 | £1,630,190 | £2,118,916 | £2,053,741 |
| Debtors | £653,215 | £684,493 | £652,943 | £1,161,731 | £1,059,627 |
| Cash | £700,389 | £583,809 | £660,938 | £263,303 | £221,947 |
| Creditors (< 1 year) | £1,232,930 | £1,079,352 | |||
| Net Current Assets | £990,862 | £976,283 | £940,846 | £885,986 | £974,389 |
| Net Assets | £1,153,858 | £1,154,745 | £1,136,414 | £1,106,684 | £1,152,723 |
| Shareholder Funds | £1,153,858 | £1,154,745 | £1,136,414 | £1,106,684 | £1,152,723 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 February 2026 | Termination of appointment of a director | |||
| 2 February 2026 | Confirmation statement with updates | 20 December 2025 | ||
| 22 January 2026 | Total exemption full accounts | 31 July 2025 | ||
| 14 January 2025 | Total exemption full accounts | 31 July 2024 | ||
| 6 January 2025 | Confirmation statement with updates | 20 December 2024 |
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