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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Hambleton, Melanie Elizabeth
    Born in March 1975
    Individual (1 offspring)
    Officer
    icon of calendar 2025-06-01 ~ now
    OF - Director → CIF 0
  • 2
    Hambleton, Craig Simon
    Born in April 1967
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Craig Simon Hambleton
    Born in April 1967
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
parent relation
Company in focus

XTRA ROOM CONVERSIONS LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
19,893 GBP2024-09-30
24,009 GBP2023-09-30
Fixed Assets
19,893 GBP2024-09-30
24,009 GBP2023-09-30
Total Inventories
132,873 GBP2024-09-30
143,120 GBP2023-09-30
Debtors
13,542 GBP2024-09-30
14,256 GBP2023-09-30
Cash at bank and in hand
155,565 GBP2024-09-30
159,701 GBP2023-09-30
Current Assets
301,980 GBP2024-09-30
317,077 GBP2023-09-30
Creditors
-251,262 GBP2024-09-30
-266,665 GBP2023-09-30
Net Current Assets/Liabilities
50,718 GBP2024-09-30
50,412 GBP2023-09-30
Total Assets Less Current Liabilities
70,611 GBP2024-09-30
74,421 GBP2023-09-30
Creditors
Non-current
-31,945 GBP2024-09-30
-38,750 GBP2023-09-30
Net Assets/Liabilities
38,666 GBP2024-09-30
35,671 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
38,566 GBP2024-09-30
35,571 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,517 GBP2024-09-30
12,944 GBP2023-09-30
Motor vehicles
62,050 GBP2024-09-30
62,050 GBP2023-09-30
Furniture and fittings
33,102 GBP2024-09-30
33,102 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
108,669 GBP2024-09-30
108,096 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,006 GBP2024-09-30
10,727 GBP2023-09-30
Motor vehicles
45,445 GBP2024-09-30
41,294 GBP2023-09-30
Furniture and fittings
32,325 GBP2024-09-30
32,066 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,776 GBP2024-09-30
84,087 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
279 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
4,151 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
259 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,689 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
2,511 GBP2024-09-30
2,217 GBP2023-09-30
Motor vehicles
16,605 GBP2024-09-30
20,756 GBP2023-09-30
Furniture and fittings
777 GBP2024-09-30
1,036 GBP2023-09-30
Other types of inventories not specified separately
30,576 GBP2024-09-30
34,353 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
9,224 GBP2024-09-30
10,512 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
8,548 GBP2024-09-30
13,676 GBP2023-09-30
Trade Creditors/Trade Payables
Current
67,990 GBP2024-09-30
80,064 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
62,435 GBP2024-09-30
75,509 GBP2023-09-30
Other Taxation & Social Security Payable
Current
95,493 GBP2024-09-30
80,751 GBP2023-09-30
Creditors
Current
251,262 GBP2024-09-30
266,665 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
31,945 GBP2024-09-30
38,750 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
8,548 GBP2024-09-30
13,676 GBP2023-09-30

  • XTRA ROOM CONVERSIONS LIMITED
    Info
    Registered number 01266608
    icon of addressUnit 6 Cliff View Business Park Dovecliff Road, Stretton, Burton-on-trent DE13 0RR
    PRIVATE LIMITED COMPANY incorporated on 1976-07-01 (49 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.