Company information:
Xtra Accounting Ltd (No: SC440378)
Address: ELLERSLEY HOUSE, 30 MILLER ROAD, AYR, KA7 2AY, SCOTLAND
Status: Active
Incorporated: 15-Jan-2013
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 29-Jan-2025
Industry Class: 69202 - Bookkeeping activities
Current Director: STEPHEN JOHN BARGH ( DOB: Jun-1966 From: Jan-2013 )
Current Director: GRAEME WILLIAM BRUCE BRYSON ( From: Jan-2013 )
Current Director: ROBERT FERGUSSON ( DOB: Oct-1963 From: Jan-2013 )
Current Director: STEVE MCMULLAN ( DOB: Aug-1974 From: Oct-2023 )
Current Director: RICHARD CHARLES MCNEILLY ( DOB: Oct-1971 From: Oct-2023 )
Resigned Director: ALEXANDER DARGIE ( DOB: Aug-1960 From: Jan-2013 To: Dec-2022 )
Resigned Director: HAZEL AMANDA MURPHY ( From: Jan-2013 To: Dec-2018 )
Resigned Director: JOHN WALLACE ( DOB: Dec-1958 From: Jan-2013 To: Mar-2022 )
Persons of Significant Control:
William Duncan + Co Ltd, 30 Miller Road, Ayr, KA7 2AY, Scotland: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 1,610 | 1610.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets | 34,964 | 26,024 | 31,790 | 43,844 | 57,982 | 43,415 | 54,889 | 34964.0,26024.0,31790.0,43844.0,57982.0,43415.0,54889.0 |
| Net current assets (liabilities) | -6,419 | -1,500 | 4,296 | 8,945 | 16,931 | 26,217 | 35,857 | -6419.0,-1500.0,4296.0,8945.0,16931.0,26217.0,35857.0 |
| Total assets less current liabilities | -4,809 | -4809.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net assets (liabilities) | -4,809 | -1,500 | 4,296 | 8,945 | 16,931 | 26,217 | 35,857 | -4809.0,-1500.0,4296.0,8945.0,16931.0,26217.0,35857.0 |
| Equity / share capital and reserves | -4,809 | -1,500 | 4,296 | 8,945 | 16,931 | 26,217 | 35,857 | -4809.0,-1500.0,4296.0,8945.0,16931.0,26217.0,35857.0 |