Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 18 April 2027
- Last conf. stmt
- 4 April 2026
Xtracta Limited
- Incorporated
- 4 April 2007 (19 years)
- Industry
- Other specialised construction activities n.e.c. (43999)
- Directors
- Mark Stephen Douglas Plair
- Owned by
- Mark Stephen Douglas Plair
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 1 Sopwith CrescentWickfordSS11 8YU
Officers 1 active
Officer details are public data from the Companies House register.
Plair, Mark Stephen Douglas
Director · Appointed 24 September 2007
British
Born February 1964 (62)
Officer history (4 former)
19 March 2020
Resigned Plair, Jack as Director
10 March 2017
Appointed Plair, Jack as Director
31 August 2011
Resigned Brookes Accounting Services Limited as Corporate Secretary
24 September 2007
Appointed Plair, Mark Stephen Douglas as Director
24 September 2007
Appointed Brookes Accounting Services Limited as Corporate Secretary
24 September 2007
24 September 2007
4 April 2007
4 April 2007
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Mark Stephen Douglas Plair
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born February 1964 (62)
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- (£36,814)
- Cash
- £6,169
- Debt Ratio
- 232%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,252 | £4,393 | £5,859 | £7,812 | £11,492 | £15,324 |
| Current Assets | £24,639 | £7,303 | £24,761 | £56,479 | £38,550 | £6,087 |
| Debtors | £18,470 | £79 | £0 | |||
| Cash | £6,169 | £7,224 | £24,761 | £50,479 | £33,050 | £2,087 |
| Creditors (< 1 year) | £16,731 | £11,647 | £46,650 | £80,389 | £92,576 | £120,584 |
| Creditors (> 1 year) | £47,974 | £57,391 | £34,372 | £40,906 | £49,417 | £2,195 |
| Net Current Assets | £7,908 | (£4,344) | (£21,889) | (£23,910) | (£54,026) | (£114,497) |
| Net Assets | (£36,814) | (£57,342) | (£50,402) | (£57,004) | (£91,951) | (£101,368) |
| Shareholder Funds | (£36,814) | (£57,342) | (£50,402) | (£57,004) | (£91,951) | (£101,368) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 April 2026 | Confirmation statement with no updates | 4 April 2026 | ||
| 5 February 2026 | Total exemption full accounts | 30 April 2025 | ||
| 4 April 2025 | Confirmation statement with no updates | 4 April 2025 | ||
| 28 January 2025 | Total exemption full accounts | 30 April 2024 | ||
| 10 April 2024 | Confirmation statement with no updates | 4 April 2024 |
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