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
    Hoile, Pamela Ann
    Retired born in March 1949
    Individual (3 offsprings)
    Officer
    2020-02-19 ~ now
    OF - Director → CIF 0
  • 2
    Asekokhai, Louise Frances
    Charity Manager born in May 1974
    Individual (2 offsprings)
    Officer
    2020-07-03 ~ now
    OF - Director → CIF 0
  • 3
    Browning, James David
    Community Centre Manager born in September 1990
    Individual (4 offsprings)
    Officer
    2014-06-17 ~ now
    OF - Director → CIF 0
Ceased 7
  • 1
    Kahan, Barbara
    Consultant born in June 1931
    Individual (456 offsprings)
    Officer
    2014-05-29 ~ 2014-05-29
    OF - Director → CIF 0
  • 2
    Moore, Michael John
    Retired born in July 1952
    Individual (13 offsprings)
    Officer
    2015-06-22 ~ 2017-12-20
    OF - Director → CIF 0
  • 3
    Kay, Nigel Albert
    Accountant born in March 1956
    Individual (2 offsprings)
    Officer
    2014-06-17 ~ 2015-02-17
    OF - Director → CIF 0
  • 4
    Gregory, Greta
    Retired born in May 1949
    Individual
    Officer
    2014-06-17 ~ 2014-12-01
    OF - Director → CIF 0
  • 5
    Hopkins, Michael Christopher
    Retired born in February 1959
    Individual
    Officer
    2014-06-17 ~ 2017-05-25
    OF - Director → CIF 0
  • 6
    Swan, Beverely Jane
    Retired born in May 1955
    Individual (2 offsprings)
    Officer
    2015-02-17 ~ 2016-09-09
    OF - Director → CIF 0
  • 7
    Bilbrough, Paula
    Reinsurance Technican born in June 1956
    Individual (1 offspring)
    Officer
    2016-09-09 ~ 2020-09-22
    OF - Director → CIF 0
    Bilbrough, Paula
    Individual (1 offspring)
    Officer
    2014-06-17 ~ 2017-11-30
    OF - Secretary → CIF 0
parent relation
Company in focus

ALL THE EXTRAS LIMITED

Standard Industrial Classification
56210 - Event Catering Activities
Brief company account
Average Number of Employees
112023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
1,269 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,228 GBP2024-03-31
974 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
254 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
41 GBP2024-03-31
295 GBP2023-03-31
Intangible Assets
41 GBP2024-03-31
295 GBP2023-03-31
Property, Plant & Equipment
132,849 GBP2024-03-31
113,505 GBP2023-03-31
Fixed Assets
132,890 GBP2024-03-31
113,800 GBP2023-03-31
Total Inventories
15,500 GBP2024-03-31
17,812 GBP2023-03-31
Debtors
64,421 GBP2024-03-31
10,967 GBP2023-03-31
Cash at bank and in hand
2,356 GBP2024-03-31
3,389 GBP2023-03-31
Current Assets
82,277 GBP2024-03-31
32,168 GBP2023-03-31
Creditors
Amounts falling due within one year
112,083 GBP2024-03-31
86,811 GBP2023-03-31
Net Current Assets/Liabilities
29,806 GBP2024-03-31
54,643 GBP2023-03-31
Total Assets Less Current Liabilities
103,084 GBP2024-03-31
59,157 GBP2023-03-31
Creditors
Amounts falling due after one year
33,378 GBP2024-03-31
25,892 GBP2023-03-31
Net Assets/Liabilities
47,274 GBP2024-03-31
23,482 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
47,273 GBP2024-03-31
23,481 GBP2023-03-31
Equity
47,274 GBP2024-03-31
23,482 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102023-04-01 ~ 2024-03-31
Motor vehicles
0.202023-04-01 ~ 2024-03-31
Office equipment
0.102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
1,269 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,228 GBP2024-03-31
974 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
254 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
106,888 GBP2024-03-31
99,025 GBP2023-03-31
Office equipment
31,292 GBP2024-03-31
31,292 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
165,457 GBP2024-03-31
130,317 GBP2023-03-31
Motor vehicles
27,277 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,538 GBP2024-03-31
10,767 GBP2023-03-31
Office equipment
9,342 GBP2024-03-31
6,045 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,608 GBP2024-03-31
16,812 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,771 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,728 GBP2023-04-01 ~ 2024-03-31
Office equipment
3,297 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,796 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,728 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
86,350 GBP2024-03-31
88,258 GBP2023-03-31
Motor vehicles
24,549 GBP2024-03-31
Office equipment
21,950 GBP2024-03-31
25,247 GBP2023-03-31
Trade Debtors/Trade Receivables
5,815 GBP2024-03-31
5,111 GBP2023-03-31
Amounts owed by group undertakings and participating interests
57,606 GBP2024-03-31
Other Debtors
1,000 GBP2024-03-31
5,856 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,566 GBP2024-03-31
6,439 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,446 GBP2024-03-31
14,085 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
32,218 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
72,850 GBP2024-03-31
28,434 GBP2023-03-31
Other Creditors
Amounts falling due within one year
17,221 GBP2024-03-31
5,635 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,267 GBP2024-03-31
6,067 GBP2023-03-31
Other Creditors
Amounts falling due after one year
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 (11 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-29
    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.