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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 10
  • 1
    Bilbrough, Paula
    Reinsurance Technican born in June 1956
    Individual (4 offsprings)
    Officer
    2016-09-09 ~ 2020-09-22
    OF - Director → CIF 0
    Bilbrough, Paula
    Individual (4 offsprings)
    Officer
    2014-06-17 ~ 2017-11-30
    OF - Secretary → CIF 0
  • 2
    Hoile, Pamela Ann
    Born in March 1949
    Individual (3 offsprings)
    Officer
    2020-02-19 ~ now
    OF - Director → CIF 0
  • 3
    Kay, Nigel Albert
    Accountant born in March 1956
    Individual (8 offsprings)
    Officer
    2014-06-17 ~ 2015-02-17
    OF - Director → CIF 0
  • 4
    Moore, Michael John
    Retired born in July 1952
    Individual (19 offsprings)
    Officer
    2015-06-22 ~ 2017-12-20
    OF - Director → CIF 0
  • 5
    Kahan, Barbara
    Consultant born in June 1931
    Individual (50907 offsprings)
    Officer
    2014-05-29 ~ 2014-05-29
    OF - Director → CIF 0
  • 6
    Asekokhai, Louise Frances
    Born in May 1974
    Individual (2 offsprings)
    Officer
    2020-07-03 ~ now
    OF - Director → CIF 0
  • 7
    Browning, James David
    Born in September 1990
    Individual (4 offsprings)
    Officer
    2014-06-17 ~ now
    OF - Director → CIF 0
  • 8
    Gregory, Greta
    Retired born in May 1949
    Individual (2 offsprings)
    Officer
    2014-06-17 ~ 2014-12-01
    OF - Director → CIF 0
  • 9
    Swan, Beverely Jane
    Retired born in May 1955
    Individual (3 offsprings)
    Officer
    2015-02-17 ~ 2016-09-09
    OF - Director → CIF 0
  • 10
    Hopkins, Michael Christopher
    Retired born in February 1959
    Individual (2 offsprings)
    Officer
    2014-06-17 ~ 2017-05-25
    OF - Director → CIF 0
parent relation
Company in focus

ALL THE EXTRAS LIMITED

Period: 2014-05-29 ~ now
Company number: 09062780
Registered name
ALL THE EXTRAS LIMITED - now
Standard Industrial Classification
56210 - Event Catering Activities
Brief company account
Average Number of Employees
122024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
1,269 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,269 GBP2025-03-31
1,228 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
41 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
41 GBP2024-03-31
Intangible Assets
41 GBP2024-03-31
Property, Plant & Equipment
115,918 GBP2025-03-31
132,849 GBP2024-03-31
Fixed Assets
115,918 GBP2025-03-31
132,890 GBP2024-03-31
Total Inventories
2,756 GBP2025-03-31
15,500 GBP2024-03-31
Debtors
53,372 GBP2025-03-31
64,421 GBP2024-03-31
Cash at bank and in hand
10,590 GBP2025-03-31
2,356 GBP2024-03-31
Current Assets
66,718 GBP2025-03-31
82,277 GBP2024-03-31
Creditors
Amounts falling due within one year
169,125 GBP2025-03-31
112,083 GBP2024-03-31
Net Current Assets/Liabilities
102,407 GBP2025-03-31
29,806 GBP2024-03-31
Total Assets Less Current Liabilities
13,511 GBP2025-03-31
103,084 GBP2024-03-31
Creditors
Amounts falling due after one year
9,917 GBP2025-03-31
33,378 GBP2024-03-31
Net Assets/Liabilities
3,594 GBP2025-03-31
47,274 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
3,593 GBP2025-03-31
47,273 GBP2024-03-31
Equity
3,594 GBP2025-03-31
47,274 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002024-04-01 ~ 2025-03-31
Motor vehicles
10.002024-04-01 ~ 2025-03-31
Office equipment
10.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
1,269 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,269 GBP2025-03-31
1,228 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
41 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
107,621 GBP2025-03-31
106,888 GBP2024-03-31
Motor vehicles
27,277 GBP2025-03-31
27,277 GBP2024-03-31
Office equipment
32,000 GBP2025-03-31
31,292 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
166,898 GBP2025-03-31
165,457 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,577 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-7,577 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,891 GBP2025-03-31
20,538 GBP2024-03-31
Motor vehicles
9,547 GBP2025-03-31
2,728 GBP2024-03-31
Office equipment
12,542 GBP2025-03-31
9,342 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,980 GBP2025-03-31
32,608 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,334 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,819 GBP2024-04-01 ~ 2025-03-31
Office equipment
3,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,353 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,981 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,981 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
78,730 GBP2025-03-31
86,350 GBP2024-03-31
Motor vehicles
17,730 GBP2025-03-31
24,549 GBP2024-03-31
Office equipment
19,458 GBP2025-03-31
21,950 GBP2024-03-31
Trade Debtors/Trade Receivables
3,489 GBP2025-03-31
5,815 GBP2024-03-31
Amounts owed by group undertakings and participating interests
48,883 GBP2025-03-31
57,606 GBP2024-03-31
Other Debtors
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,800 GBP2025-03-31
5,541 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,285 GBP2025-03-31
14,446 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
134,861 GBP2025-03-31
72,850 GBP2024-03-31
Other Creditors
Amounts falling due within one year
21,179 GBP2025-03-31
19,246 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
610 GBP2025-03-31
3,267 GBP2024-03-31
Other Creditors
Amounts falling due after one year
9,307 GBP2025-03-31
17,669 GBP2024-03-31
  • ALL THE EXTRAS LIMITED
    Info
    Registered number 09062780
    The West Faversham Community Centre, Bysing Wood Road, Faversham ME13 7RH
    PRIVATE LIMITED COMPANY incorporated on 2014-05-29 (12 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-29
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.