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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 3
  • 1
    Thomas, Martin
    Born in February 1983
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-10-08 ~ now
    OF - Director → CIF 0
  • 2
    Hare, Charlotte
    Born in August 1982
    Individual (1 offspring)
    Officer
    icon of calendar 2016-10-01 ~ now
    OF - Director → CIF 0
    Miss Charlotte Hare
    Born in August 1982
    Individual (1 offspring)
    Person with significant control
    icon of calendar 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, Josephine
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-10-08 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    icon of address82 Whitchurch Road, Cardiff
    Dissolved Corporate (1 parent, 405 offsprings)
    Officer
    2002-04-19 ~ 2002-06-24
    PE - Nominee Secretary → CIF 0
  • 2
    icon of address82 Whitchurch Road, Cardiff
    Dissolved Corporate (1 parent)
    Officer
    2002-04-19 ~ 2002-06-24
    PE - Nominee Director → CIF 0
parent relation
Company in focus

EXTRAMART LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
10,637 GBP2024-09-30
14,183 GBP2023-09-30
Fixed Assets
10,637 GBP2024-09-30
14,183 GBP2023-09-30
Debtors
24,530 GBP2024-09-30
51,986 GBP2023-09-30
Cash at bank and in hand
54,268 GBP2024-09-30
66,957 GBP2023-09-30
Current Assets
78,798 GBP2024-09-30
118,943 GBP2023-09-30
Creditors
Current
49,831 GBP2024-09-30
55,274 GBP2023-09-30
Net Current Assets/Liabilities
28,967 GBP2024-09-30
63,669 GBP2023-09-30
Total Assets Less Current Liabilities
39,604 GBP2024-09-30
77,852 GBP2023-09-30
Net Assets/Liabilities
17,058 GBP2024-09-30
41,197 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
17,056 GBP2024-09-30
41,195 GBP2023-09-30
Equity
17,058 GBP2024-09-30
41,197 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,436 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,799 GBP2024-09-30
5,253 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,546 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
10,637 GBP2024-09-30
14,183 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
18,500 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
8,094 GBP2024-09-30
4,625 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
3,469 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
10,406 GBP2024-09-30
Plant and equipment, Under hire purchased contracts or finance leases
13,875 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,652 GBP2024-09-30
Amounts falling due within one year, Current
384 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
18,878 GBP2024-09-30
Amounts falling due within one year, Current
51,602 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
24,530 GBP2024-09-30
Amounts falling due within one year, Current
51,986 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,078 GBP2024-09-30
10,033 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
3,322 GBP2024-09-30
2,945 GBP2023-09-30
Trade Creditors/Trade Payables
Current
148 GBP2024-09-30
686 GBP2023-09-30
Other Taxation & Social Security Payable
Current
35,885 GBP2024-09-30
40,455 GBP2023-09-30
Other Creditors
Current
398 GBP2024-09-30
1,155 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
7,768 GBP2024-09-30
17,628 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
12,233 GBP2024-09-30
15,555 GBP2023-09-30
  • EXTRAMART LIMITED
    Info
    Registered number 04420563
    icon of addressLewis House, Great Chesterford Court, Great Chesterford, Essex CB10 1PF
    PRIVATE LIMITED COMPANY incorporated on 2002-04-19 (23 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-19
    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 12 November 2025 and licensed under the Open Government Licence v3.0.