Extra Pair Of Hands Ltd in Reading, RG31 4QY

Description

Data updated on: 01-11-2023

Extra Pair Of Hands Ltd can be found at Reading at Glenhaven Langley Hall Drive. You can find the company by the zip code - RG31 4QY. The firm has been in business on the British market for thirteen years. This firm is registered under the number 07851544 and their state is active. This firm's registered with SIC code 82110 which stands for Combined office administrative service activities. December 31, 2022 is the last time when the accounts were filed.

Ann F. and Paul F. are the enterprise's directors and have been doing everything they can to help the company since Thu, 17th Nov 2011.

Executives who have control over the firm are as follows: Paul F. owns 1/2 or less of company shares. Ann F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 063	24 298	36 093	29 423

Balance Sheet
Cash Bank In Hand	1 596	8 452	13 984	16 614
Cash Bank On Hand				16 614	29 056	12 499	15 322	11 313	2 848	1 321	1 078
Current Assets	22 107	33 714	34 338	36 519	60 934	25 133	21 141	13 782	3 402	1 672	1 607
Debtors	20 511	25 262	20 354	19 905	31 878	12 634	5 819	2 469	554	351	529
Intangible Fixed Assets	82 650	78 300	73 950	69 600
Other Debtors					9 912	3 401		13	243
Property Plant Equipment				738	287	-1
Tangible Fixed Assets	2 638	2 169	750	738

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	12 061	24 296	36 091	29 421
Shareholder Funds	12 063	24 298	36 093	29 423

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				17 400	3 750	4 500	5 250	6 000	6 750	7 500	8 250
Accumulated Depreciation Impairment Property Plant Equipment				5 848	6 299	6 587	6 586	6 586	6 586	6 586
Average Number Employees During Period					7	3	2	2	2	2
Creditors				77 434	90 909	54 245	57 329	51 542	51 634	51 061	49 320
Creditors Due Within One Year	95 332	89 885	72 945	77 434
Disposals Decrease In Amortisation Impairment Intangible Assets					14 400
Disposals Intangible Assets					72 000
Fixed Assets	85 288	80 469	74 700	70 338	11 537	10 499	9 750	9 000	8 250	7 500	6 750
Increase From Amortisation Charge For Year Intangible Assets					750	750	750	750	750	750	750
Increase From Depreciation Charge For Year Property Plant Equipment					451	288
Intangible Assets				69 600	11 250	10 500	9 750	9 000	8 250	7 500	6 750
Intangible Assets Gross Cost				87 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Additions	87 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 350	8 700	13 050	17 400
Intangible Fixed Assets Amortisation Charged In Period	4 350	4 350	4 350	4 350
Intangible Fixed Assets Cost Or Valuation	87 000	87 000	87 000
Net Current Assets Liabilities	-73 225	-56 171	-38 607	-40 915	-29 975	-29 112	-36 188	-37 760	-48 232	-49 389	-47 713
Other Creditors				65 986	72 361	51 781	56 041	50 471	51 508	50 917	48 589
Other Taxation Social Security Payable				11 288	15 213	2 417	868	738		22
Property Plant Equipment Gross Cost				6 586	6 586	6 586	6 586	6 586	6 586	6 586
Tangible Fixed Assets Additions	3 958	1 276	488	864
Tangible Fixed Assets Cost Or Valuation	3 958	5 234	5 722	6 586
Tangible Fixed Assets Depreciation	1 320	3 065	4 972	5 848
Tangible Fixed Assets Depreciation Charged In Period	1 320	1 745	1 907	876
Total Assets Less Current Liabilities	12 063	24 298	36 093	29 423	-18 438	-18 613	-26 438	-28 760	-39 982	-41 889	-40 963
Trade Creditors Trade Payables				160	3 335	47	420	333	126	122	731
Trade Debtors Trade Receivables				19 905	21 966	9 233	5 819	2 456	311	351	529

Company staff

Ann F.

Role: Director

Appointed: 17 November 2011

Latest update: 7 March 2024

Paul F.

Role: Director

Appointed: 17 November 2011

Latest update: 7 March 2024

People with significant control

Paul F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ann F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	9 September 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 August 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 13 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 August 2013

Extra Pair Of Hands Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann F.

Paul F.

People with significant control

Paul F.

Ann F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Extra Pair Of Hands Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann F.

Paul F.

People with significant control

Paul F.

Ann F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015