Xtra Accounting Ltd
SC440378 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2013-01-15
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · AUDIT EXEMPTION SUBSIDIARY
- Next accounts due
- 2026-12-31 in 209 days
- Confirmation statement
- last made up 2026-01-15 · next due 2027-01-29
Registered office
Ellersley House30 Miller Road
Ayr
Ka7 2ay
Peer comparison
Compared against 958 UK companies in SIC 69202 (Bookkeeping activities) within the Micro bracket (£1k–£100k net assets).
See where this company ranks
Included with the £1 AI analysis unlock — one payment unlocks both for this company. Yours forever.
Based on this company's latest filed accounts (to Dec 2021) · Balance sheet only — small-company filing, no public profit & loss.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.
Compares this company to 958 UK peers in Micro bracket, by net assets, turnover, profitability, and more.
Financial health
Derived from the filed accounts to Dec 2021. Figures only — not advice.
See this company's financial health
£1 unlocks the liquidity & profitability ratios, risk signals, the AI analysis and peer comparison for this company. One payment, yours forever.
Based on this company's latest filed accounts (to Dec 2021) · Balance sheet only — small-company filing, no public profit & loss.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.
Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Dec 2021) · Balance sheet only — small-company filing, no public profit & loss.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.
| Year ending | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£54,889
↑26.4%
|
£43,415
↓25.1%
|
£57,982
↑37.6%
|
£42,140
↑32.6%
|
£31,790
|
| Net current assets |
£35,857
↑36.8%
|
£26,217
↑54.8%
|
£16,931
↑89.3%
|
£8,945
↑108.2%
|
£4,296
|
| Net assets |
£35,857
↑36.8%
|
£26,217
↑54.8%
|
£16,931
↑89.3%
|
£8,945
↑108.2%
|
£4,296
|
| Equity |
£35,857
↑36.8%
|
£26,217
↑54.8%
|
£16,931
↑89.3%
|
£8,945
↑108.2%
|
£4,296
|
| Other | |||||
| Average employees |
1
→0.0%
|
1
→0.0%
|
1
→0.0%
|
1
|
— |
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (9)
- Lammertsma, Remy Adriaan · Director appointed 2026-01-01
- Mcneilly, Richard Charles · Director appointed 2023-10-04
- Bryson, Graeme William Bruce · Director appointed 2013-01-15
- Bargh, Stephen John · Director appointed 2013-01-15
- Fergusson, Robert · Director appointed 2013-01-15
- Mcmullan, Steve · Director appointed 2023-10-09 resigned 2025-06-30
- Dargie, Alexander · Director appointed 2013-01-15 resigned 2022-12-31
- Wallace, John · Director appointed 2013-01-15 resigned 2022-03-31
- Murphy, Hazel Amanda · Director appointed 2013-01-15 resigned 2018-12-31
People with significant control (1)
-
William Duncan + Co Ltd ActiveCorporate Entity Psc · notified 2016-04-06Ownership of shares 75 to 100 percent
Mortgages & charges (3)
3 outstanding
-
Held by Hsbc Corporate Trustee Company (UK) Limited as Security Trustee for the Secured PartiesCreated 2024-08-12Not applicable.
-
Held by Hsbc Corporate Trustee Company (UK) Limited as Security Trustee for the Secured PartiesCreated 2023-12-12Not applicable.
-
Held by Hsbc UK Bank PLC as Security Trustee for the Secured Parties.Created 2023-01-11Not applicable.
Recent filings (15)
- 2026-01-23 Confirmation statement (with updates) CS01 Confirmation statement
- 2026-01-05 Appointment of director AP01 Officers
- 2025-12-21 Accounts with accounts type audit exemption subsiduary (paper) AA Accounts
- 2025-12-21 Legacy (paper) PARENT_ACC Accounts
- 2025-12-21 Legacy (paper) GUARANTEE2 Other
- 2025-12-21 Legacy (paper) AGREEMENT2 Other
- 2025-07-04 Termination director company with name termination date TM01 Officers
- 2025-01-22 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-12-18 Accounts with accounts type audit exemption subsiduary (paper) AA Accounts
- 2024-12-18 Legacy (paper) PARENT_ACC Accounts
- 2024-12-18 Legacy (paper) GUARANTEE2 Other
- 2024-12-18 Legacy (paper) AGREEMENT2 Other
- 2024-08-14 Mortgage create with deed with charge number charge creation date MR01 Mortgage
- 2024-07-03 Director details changed CH01 Officers
- 2024-01-15 Confirmation statement (with updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register