Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 30 January 2027
- Last conf. stmt
- 16 January 2026
Xvir Limited
- Incorporated
- 25 January 2016 (10 years)
- Industry
- Buying and selling of own real estate (68100) Other human health activities (86900)Residential care activities for learning difficulties, mental health and substance abuse (87200)
- Owned by
- John Charles Hill
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Unit 3 Halstead Business CentreFactory Lane WestHalsteadCO9 1EX
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
John Charles Hill
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born April 1976 (50)
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Xvir Limited This company
Xvir Healthcare Limited Owns 75–100% of shares
Denbigh Care Group Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £994,339
- Cash
- £9,549
- Employees
- 2
- Debt Ratio
- 11%
- Current Ratio
- 5.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £480,952 | £542,243 | £8,941,285 | £8,929,923 | £7,781,500 | |
| Current Assets | £633,073 | £624,938 | £78,688 | £66,253 | £48,858 | £36,356 |
| Debtors | £623,524 | £620,053 | £76,717 | £64,779 | £46,860 | |
| Cash | £9,549 | £4,885 | £1,971 | £1,474 | £1,998 | |
| Creditors (< 1 year) | £106,936 | £71,530 | £6,428 | £8,737 | £10,107 | £8,510 |
| Creditors (> 1 year) | £12,750 | £3,000 | £502,076 | £261,426 | £34,555 | |
| Net Current Assets | £526,137 | £553,408 | £72,260 | £57,516 | £38,751 | £27,846 |
| Net Assets | £994,339 | £1,092,651 | £8,511,469 | £8,726,013 | £7,785,696 | £27,319 |
| Shareholder Funds | £994,339 | £1,092,651 | £8,511,469 | £8,726,013 | £7,785,696 | £27,319 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 March 2026 | Total exemption full accounts | 31 March 2025 | ||
| 22 January 2026 | Confirmation statement with no updates | 16 January 2026 | ||
| 9 January 2026 | Director's details changed | |||
| 3 March 2025 | Current accounting period extended | |||
| 20 January 2025 | Confirmation statement with updates | 17 January 2025 |
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