Getextra Ltd in Cottingham, HU20 3UT

Description

Data updated on: 01-11-2023

The firm is widely known as Getextra Ltd. The firm was originally established 13 years ago and was registered under 07584781 as the reg. no. This particular office of this firm is based in Cottingham. You may find them at Manse Cottage Walkington Road, Little Weighton. This company's classified under the NACE and SIC code 96090, that means Other service activities not elsewhere classified. 2022/03/31 is the last time account status updates were filed.

The company has 1 director this particular moment overseeing this limited company, specifically Paul S. who has been doing the director's tasks for 13 years.

Paul S. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 400	14 494	16 462	9 015	8 614

Balance Sheet
Cash Bank In Hand	1 894	3 608	8 228	6 285	4 229
Cash Bank On Hand					4 229	25 829	4 361		4 177	88 506	100 389	77 231
Current Assets	8 429	24 027	32 176	15 777	15 191	38 645	13 871	13 698	41 859	119 414	106 833	86 447
Debtors	6 535	20 419	23 948	9 492	10 962	12 816	9 510	13 698	37 682	30 908	6 444	9 216
Net Assets Liabilities					8 614	19 595	4 670	1 047	11 745	63 197	40 229	47 575
Net Assets Liabilities Including Pension Asset Liability	2 400	14 494	16 462	9 015	8 614
Other Debtors							150	150	11 016	199		425
Property Plant Equipment					8 114	9 341	8 673	7 976	7 781	9 167	10 389	13 850
Tangible Fixed Assets	189	683	1 902	4 280	8 114

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 398	14 492	16 460	9 013	8 612
Shareholder Funds	2 400	14 494	16 462	9 015	8 614

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 478	3 795	4 889	5 751	6 528	7 788	9 799	13 501
Average Number Employees During Period						3	3	3	3	2	3	3
Bank Borrowings Overdrafts								1 765		25 000	21 844	12 211
Creditors					14 146	27 601	17 217	20 136	37 441	25 000	21 844	12 211
Creditors Due Within One Year	6 180	10 081	17 235	10 555	14 146
Increase From Depreciation Charge For Year Property Plant Equipment						1 317	1 094	862	797	1 260	2 011	3 702
Net Current Assets Liabilities	2 249	13 946	14 941	5 222	1 045	11 044	-3 346	-6 438	4 418	79 748	52 634	47 543
Number Shares Allotted		2	2	2	2
Other Creditors					3 191	14 101	11 392	8 903	17 097	18 742	42 773	10 130
Other Taxation Social Security Payable					10 955	13 500	5 825	9 468	20 344	20 924	11 426	23 974
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					10 592	13 136	13 562	13 727	14 309	16 955	20 188	27 351
Provisions For Liabilities Balance Sheet Subtotal					545	790	657	491	454	718	950	1 607
Provisions For Liabilities Charges	38	135	381	487	545
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		650	1 758	3 190	4 742
Tangible Fixed Assets Cost Or Valuation	252	902	2 660	5 850	10 592
Tangible Fixed Assets Depreciation	63	219	758	1 570	2 478
Tangible Fixed Assets Depreciation Charged In Period		156	539	812	908
Total Additions Including From Business Combinations Property Plant Equipment						2 544	426	165	661	2 646	3 233	7 163
Total Assets Less Current Liabilities	2 438	14 629	16 843	9 502	9 159	20 385	5 327	1 538	12 199	88 915	63 023	61 393
Trade Debtors Trade Receivables					10 962	12 816	9 360	13 548	26 666	30 709	6 444	8 791
Advances Credits Directors		1 871
Advances Credits Made In Period Directors		1 871
Disposals Decrease In Depreciation Impairment Property Plant Equipment									20
Disposals Property Plant Equipment									79

Company staff

Paul S.

Role: Director

Appointed: 30 March 2011

Latest update: 31 March 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Getextra Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Getextra Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014