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 3
  • 1
    Thomas, Josephine
    Individual (2 offsprings)
    Officer
    2002-10-08 ~ now
    OF - Secretary → CIF 0
  • 2
    Hare, Charlotte
    Manager born in August 1982
    Individual (1 offspring)
    Officer
    2016-10-01 ~ now
    OF - Director → CIF 0
    Miss Charlotte Hare
    Born in August 1982
    Individual (1 offspring)
    Person with significant control
    2016-04-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Thomas, Martin
    Manager born in February 1983
    Individual (2 offsprings)
    Officer
    2002-10-08 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    82 Whitchurch Road, Cardiff
    Dissolved Corporate (1 parent)
    Officer
    2002-04-19 ~ 2002-06-24
    PE - Nominee Director → CIF 0
  • 2
    82 Whitchurch Road, Cardiff
    Dissolved Corporate (1 parent, 396 offsprings)
    Officer
    2002-04-19 ~ 2002-06-24
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

EXTRAMART LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
14,183 GBP2023-09-30
11,911 GBP2022-09-30
Fixed Assets
14,183 GBP2023-09-30
11,911 GBP2022-09-30
Debtors
51,986 GBP2023-09-30
28,900 GBP2022-09-30
Cash at bank and in hand
66,957 GBP2023-09-30
72,069 GBP2022-09-30
Current Assets
118,943 GBP2023-09-30
100,969 GBP2022-09-30
Creditors
Current
55,274 GBP2023-09-30
80,725 GBP2022-09-30
Net Current Assets/Liabilities
63,669 GBP2023-09-30
20,244 GBP2022-09-30
Total Assets Less Current Liabilities
77,852 GBP2023-09-30
32,155 GBP2022-09-30
Net Assets/Liabilities
41,197 GBP2023-09-30
2,387 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
41,195 GBP2023-09-30
2,385 GBP2022-09-30
Equity
41,197 GBP2023-09-30
2,387 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,436 GBP2023-09-30
30,343 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-29,566 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,253 GBP2023-09-30
18,432 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,727 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,906 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
14,183 GBP2023-09-30
11,911 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
18,500 GBP2023-09-30
26,803 GBP2022-09-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
18,500 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
4,625 GBP2023-09-30
15,495 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
4,625 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
13,875 GBP2023-09-30
11,308 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
384 GBP2023-09-30
6,714 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
51,602 GBP2023-09-30
22,186 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
51,986 GBP2023-09-30
28,900 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
10,033 GBP2023-09-30
10,151 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
2,945 GBP2023-09-30
12,294 GBP2022-09-30
Trade Creditors/Trade Payables
Current
686 GBP2023-09-30
1,346 GBP2022-09-30
Other Taxation & Social Security Payable
Current
40,455 GBP2023-09-30
14,359 GBP2022-09-30
Other Creditors
Current
1,155 GBP2023-09-30
42,575 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
17,628 GBP2023-09-30
27,505 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
15,555 GBP2023-09-30
  • EXTRAMART LIMITED
    Info
    Registered number 04420563
    Lewis House, Great Chesterford Court, Great Chesterford, Essex CB10 1PF
    Private Limited Company incorporated on 2002-04-19 (23 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-19
    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 24 April 2025 and licensed under the Open Government Licence v3.0.