The Extrahand Marketing Company Limited in Stafford, ST18 0LQ

Description

Data updated on: 01-11-2023

The exact day the company was started is 2009-02-04. Established under 06809662, this firm is listed as a Private Limited Company. You can reach the headquarters of this company during business hours at the following address: First Floor 6 Ferranti Court Staffordshire Technology Park, ST18 0LQ Stafford. This firm's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. 2023-03-31 is the last time company accounts were reported.

Keith K. is the company's solitary director, who was assigned this position 15 years ago.

Keith K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-3 237	-3 034

Balance Sheet
Cash Bank On Hand		1	1	1	1	723	1	1	132
Current Assets	8 503	9 750	15 929	6 891	15 146	6 831	2 646	3 203	361
Debtors	8 502	9 749	15 928	6 890	11 720	6 108	2 645	3 202	229
Net Assets Liabilities		-3 034	26	-2 783	-1 356	-6 912	-10 319	-11 401	-12 573
Other Debtors		152	152			1 651	369		5
Property Plant Equipment		911	957	701	520	489	367	1 214	1 017
Total Inventories					3 425
Cash Bank In Hand	1	1
Net Assets Liabilities Including Pension Asset Liability	-3 237	-3 034
Tangible Fixed Assets	1 230	911

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-3 238	-3 035
Shareholder Funds	-3 237	-3 034

Other Financial Data
Accrued Liabilities			1 772	1 100	1 100	1 100	1 100	1 100	1 100
Accumulated Depreciation Impairment Property Plant Equipment		3 681	4 001	4 257	4 438	4 601	4 723	5 128	5 466
Additions Other Than Through Business Combinations Property Plant Equipment			366			132		1 252	141
Average Number Employees During Period		1	1	1	1	1	1	1	1
Bank Borrowings							4 417	3 417	2 915
Bank Overdrafts		2 070	1 466	1 476	2 899		2 703	2 934
Creditors		13 513	16 669	10 242	16 923	14 232	4 417	3 417	2 915
Further Item Creditors Component Total Creditors							417
Increase From Depreciation Charge For Year Property Plant Equipment			320	256	181	163	122	405	338
Net Current Assets Liabilities	-4 221	-3 763	-740	-3 351	-1 777	-7 401	-6 269	-9 198	-10 675
Number Shares Issued Fully Paid			1	1	100	100	100	100	100
Other Creditors		4 314	3 224	2 976	715	498	354	2 637	7 087
Other Inventories					3 425
Par Value Share		1		1	1	0	0	0	0
Prepayments			152	152	152	152	152	327	224
Property Plant Equipment Gross Cost		4 592	4 958	4 958	4 958	5 090	5 090	6 342	6 483
Provisions For Liabilities Balance Sheet Subtotal		182	191	133	99
Taxation Social Security Payable		1 547	1 220	1 043	705	1 432	2 384	665
Total Assets Less Current Liabilities	-2 991	-2 852	217	-2 650	-1 257	-6 912	-5 902	-7 984	-9 658
Total Borrowings		2 070	1 466	1 476	2 899		4 417	3 417	2 915
Trade Creditors Trade Payables		5 582	10 759	3 647	11 873	11 202	1 790	4 065	1 849
Trade Debtors Trade Receivables		9 597	15 776	6 738	11 568	4 305	2 124	2 875
Amount Specific Advance Or Credit Directors						1 283
Amount Specific Advance Or Credit Made In Period Directors						1 283
Amount Specific Advance Or Credit Repaid In Period Directors							-1 283
Creditors Due Within One Year	12 724	13 513
Number Shares Allotted		1
Provisions For Liabilities Charges	246	182
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	4 592
Tangible Fixed Assets Depreciation	3 362	3 681
Tangible Fixed Assets Depreciation Charged In Period		319

Company staff

Keith K.

Role: Director

Appointed: 04 February 2009

Latest update: 10 January 2024

People with significant control

Keith K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 18 November 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 November 2016

The Extrahand Marketing Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith K.

People with significant control

Keith K.

Accounts Documents

Company filings

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