4xtrahands Limited in Marlborough, SN8 3BT

Description

Data updated on: 01-11-2023

4xtrahands Limited has been prospering on the local market for 23 years. Registered with number 04330559 in 2001, the firm is registered at Harepath Farm, Marlborough SN8 3BT. The enterprise's Standard Industrial Classification Code is 78109 which stands for Other activities of employment placement agencies. 4xtrahands Ltd released its latest accounts for the period up to 2023-01-31. Its most recent confirmation statement was filed on 2022-11-28.

The company has a single director at present supervising this particular firm, namely Ivor G. who has been utilizing the director's duties since 2001-11-28. Since November 2001 Catherine B., had been functioning as a director for the firm till the resignation in 2018. What is more a different director, namely Nigel M. resigned in 2018.

Ivor G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 334	46 140	67 540	97 603	141 391	187 634

Balance Sheet
Current Assets	31 334	48 910	74 886	111 247	160 925	210 112	266 649	327 643	139 326	126 347	122 100	163 790	168 216
Net Assets Liabilities						187 634	234 082	285 987	76 836	60 541	53 393
Cash Bank In Hand	26 251	45 688	72 581	109 060	158 001	195 864
Cash Bank On Hand						195 864	263 221
Debtors	5 083	3 222	2 305	2 187	2 924	14 248	3 428
Intangible Fixed Assets	524	354	184	14
Net Assets Liabilities Including Pension Asset Liability	23 334	46 140		97 603	141 391	187 634
Property Plant Equipment						2 793	2 198
Tangible Fixed Assets	1 803	7 452	5 755	3 562	3 481	2 793

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	20
Profit Loss Account Reserve	23 332	46 138	67 538	97 601	141 389	187 614
Shareholder Funds	23 334	46 140	67 540	97 603	141 391	187 634

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-3 096	-1 250	-1 250	-32 008
Average Number Employees During Period								2	2	2	2	2	2
Creditors						25 028	34 578	42 212	61 240	80 204	68 707	71 039	110 482
Fixed Assets	2 327	7 806	5 939	3 576	3 481	2 793	2 198	556		15 648	1	77 691	215 531
Net Current Assets Liabilities	21 007	38 334	61 601	94 027	138 211	185 084	232 071	285 431	78 086	46 143	53 393	92 751	57 734
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								365
Total Assets Less Current Liabilities	23 334	46 140	67 540	97 603	141 692	187 877	234 269	285 987	78 086	61 791	53 393	170 442	273 265
Accrued Liabilities						1 285	1 285
Accumulated Amortisation Impairment Intangible Assets						850
Accumulated Depreciation Impairment Property Plant Equipment						25 582	27 032
Additional Provisions Increase From New Provisions Recognised							-55
Corporation Tax Payable						16 198	24 166
Creditors Due Within One Year		10 576	13 285	17 220	22 714	25 028
Disposals Decrease In Amortisation Impairment Intangible Assets							850
Disposals Decrease In Depreciation Impairment Property Plant Equipment							256
Disposals Intangible Assets							850
Disposals Property Plant Equipment							256
Dividends Paid							50 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 706
Intangible Assets Gross Cost						850
Intangible Fixed Assets Aggregate Amortisation Impairment	326	496	666	836	850
Intangible Fixed Assets Amortisation Charged In Period		170	170	170	14
Intangible Fixed Assets Cost Or Valuation	850	850	850	850	850
Number Shares Allotted			2	2	2	2
Other Taxation Social Security Payable						67	31
Par Value Share			1	1	1	1
Prepayments						310	310
Profit Loss							96 448
Property Plant Equipment Gross Cost						28 375	29 230
Provisions						243	188
Provisions For Liabilities Balance Sheet Subtotal						243	188
Provisions For Liabilities Charges					301	243
Share Capital Allotted Called Up Paid		2	2	2	2	20
Tangible Fixed Assets Additions		4 800	1 104	250	3 600	898
Tangible Fixed Assets Cost Or Valuation	19 678	24 478	25 582	24 494	28 094	28 375
Tangible Fixed Assets Depreciation	17 875	17 026	19 827	20 932	24 613	25 582
Tangible Fixed Assets Depreciation Charged In Period			2 801	2 443	3 681	1 586
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 338		617
Tangible Fixed Assets Disposals				1 338		617
Total Additions Including From Business Combinations Property Plant Equipment							1 111
Trade Creditors Trade Payables						2 182	1 249
Trade Debtors Trade Receivables						3 838	3 118
Creditors Due Within One Year Total Current Liabilities	10 327	10 576
Tangible Fixed Assets Depreciation Charge For Period		2 096
Tangible Fixed Assets Depreciation Disposals		-2 945

Company staff

Ivor G.

Role: Director

Appointed: 02 February 2018

Latest update: 13 March 2024

Catherine B.

Role: Director

Appointed: 30 November 2001

Resigned: 02 February 2018

Latest update: 13 March 2024

Catherine B.

Role: Secretary

Appointed: 30 November 2001

Resigned: 02 February 2018

Latest update: 13 March 2024

Nigel M.

Role: Director

Appointed: 30 November 2001

Resigned: 02 February 2018

Latest update: 13 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 28 November 2001

Resigned: 30 November 2001

Address: London, NW11 7TJ

Latest update: 13 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 28 November 2001

Resigned: 30 November 2001

Address: London, NW11 7TJ

Latest update: 13 March 2024

People with significant control

Ivor G.

Notified on 2 February 2018

Nature of control:

over 3/4 of shares

Catherine B.

Notified on 1 June 2016

Ceased on 2 February 2018

Nature of control:

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	10 July 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	15 June 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 16 May 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	16 May 2013

4xtrahands Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivor G.

Catherine B.

Catherine B.

Nigel M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Ivor G.

Catherine B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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4xtrahands Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivor G.

Catherine B.

Catherine B.

Nigel M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Ivor G.

Catherine B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016