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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 4
  • 1
    Mr Joseph Courtney Hyde
    Born in August 1965
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hunt, Robert Richie
    Born in December 1972
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-10-01 ~ now
    OF - Director → CIF 0
    Mr Robert Richie Hunt
    Born in December 1972
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Castle, Philip David
    Born in May 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2025-03-31 ~ now
    OF - Director → CIF 0
  • 4
    Dominique, Marion
    Born in August 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2025-10-01 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Hyde, Joseph Courtney
    Company Director born in August 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2000-10-01 ~ 2025-03-31
    OF - Director → CIF 0
  • 2
    Horswill, Susan Elizabeth
    Company Director born in April 1967
    Individual
    Officer
    icon of calendar 1999-02-18 ~ 2006-08-31
    OF - Director → CIF 0
  • 3
    Castle, Philip David
    Director born in May 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2014-03-01 ~ 2025-03-31
    OF - Director → CIF 0
  • 4
    Horswill, David Raymond
    Company Director born in March 1967
    Individual (1 offspring)
    Officer
    icon of calendar 1999-02-18 ~ 2006-08-31
    OF - Director → CIF 0
    Horswill, David Raymond
    Company Director
    Individual (1 offspring)
    Officer
    icon of calendar 1999-02-18 ~ 2006-08-31
    OF - Secretary → CIF 0
  • 5
    Dominique, Marion
    Individual (1 offspring)
    Officer
    icon of calendar 2006-08-31 ~ 2025-10-01
    OF - Secretary → CIF 0
parent relation
Company in focus

EXTRA RESOURCE LIMITED

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Intangible Assets
49,133 GBP2025-03-31
87,022 GBP2024-03-31
Property, Plant & Equipment
22,192 GBP2025-03-31
21,772 GBP2024-03-31
Fixed Assets
71,325 GBP2025-03-31
108,794 GBP2024-03-31
Debtors
91,268 GBP2025-03-31
75,118 GBP2024-03-31
Cash at bank and in hand
372,818 GBP2025-03-31
264,969 GBP2024-03-31
Current Assets
464,086 GBP2025-03-31
340,087 GBP2024-03-31
Net Current Assets/Liabilities
154,359 GBP2025-03-31
91,210 GBP2024-03-31
Total Assets Less Current Liabilities
225,684 GBP2025-03-31
200,004 GBP2024-03-31
Net Assets/Liabilities
207,383 GBP2025-03-31
172,806 GBP2024-03-31
Equity
Called up share capital
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Retained earnings (accumulated losses)
204,383 GBP2025-03-31
169,806 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
300 GBP2025-03-31
300 GBP2024-03-31
Development expenditure
263,000 GBP2025-03-31
263,000 GBP2024-03-31
Intangible Assets - Gross Cost
263,300 GBP2025-03-31
263,300 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
213,867 GBP2025-03-31
175,978 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
214,167 GBP2025-03-31
176,278 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
37,889 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
37,889 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
49,133 GBP2025-03-31
87,022 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,949 GBP2025-03-31
12,674 GBP2024-03-31
Motor vehicles
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Computers
92,882 GBP2025-03-31
164,054 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
98,831 GBP2025-03-31
180,728 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,091 GBP2024-04-01 ~ 2025-03-31
Computers
-90,009 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-101,100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
770 GBP2025-03-31
10,382 GBP2024-03-31
Motor vehicles
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Computers
71,869 GBP2025-03-31
144,574 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,639 GBP2025-03-31
158,956 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
374 GBP2024-04-01 ~ 2025-03-31
Computers
16,529 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,903 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,986 GBP2024-04-01 ~ 2025-03-31
Computers
-89,234 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-99,220 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,179 GBP2025-03-31
2,292 GBP2024-03-31
Computers
21,013 GBP2025-03-31
19,480 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
84,354 GBP2025-03-31
70,940 GBP2024-03-31
Trade Creditors/Trade Payables
Current
44,323 GBP2025-03-31
46,632 GBP2024-03-31
Other Taxation & Social Security Payable
Current
91,041 GBP2025-03-31
103,118 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,926 shares2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
74 shares2025-03-31
  • EXTRA RESOURCE LIMITED
    Info
    Registered number 03715580
    icon of addressHall Farm, Sywell Airport Sywell, Northampton, Northants NN6 0BN
    PRIVATE LIMITED COMPANY incorporated on 1999-02-18 (26 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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