Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 29 January 2027
- Last conf. stmt
- 15 January 2026
Xtra Accounting Ltd
- Incorporated
- 15 January 2013 (13 years)
- Industry
- Bookkeeping activities (69202)
- Owned by
- Accounts type
- Audit exemption subsidiary
- Region
- Scotland
- Address
- Ellersley House30 Miller RoadAyrKA7 2AY
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 1 January 2026
Dutch
Born November 1978
Director · Appointed 4 October 2023
British
Born October 1971 (55)
Director · Appointed 15 January 2013
Also at William Duncan + Co Ltd · more companies
British
Born May 1970 (56)
Director · Appointed 15 January 2013
Also at William Duncan + Co Ltd · more companies
British
Born October 1963 (63)
Officer history (5 former)
31 July 2026
1 January 2026
30 June 2025
9 October 2023
4 October 2023
31 December 2022
31 March 2022
31 December 2018
15 January 2013
15 January 2013
15 January 2013
15 January 2013
15 January 2013
15 January 2013
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Limited Company
Reg. no. Sc465227
Group structure 3 companies
Ownership group derived from the Companies House PSC register
William Duncan (Business Recovery) Ltd Owns 75–100% of shares
Xtra Accounting Ltd This company Owns 75–100% of shares
Financials
Figures from 2021 accounts. Newer accounts, made up to 31 March 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £35,857
- up £9,640 (37%)
- Employees
- 1
- no change
- Current Ratio
- 2.9x
Trend
Net Assets
Balance sheet detail
| 2021 | 2020 | 2019 | |
|---|---|---|---|
| Current Assets | £54,889 | £43,415 | £57,982 |
| Creditors (< 1 year) | £19,032 | £17,198 | £41,051 |
| Net Current Assets | £35,857 | £26,217 | £16,931 |
| Net Assets | £35,857 | £26,217 | £16,931 |
| Shareholder Funds | £35,857 | £26,217 | £16,931 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 September 2026 | Termination of appointment of a director | |||
| 23 January 2026 | Confirmation statement with updates | 15 January 2026 | ||
| 5 January 2026 | Appointment of a director | |||
| 21 December 2025 | Accounts filing | |||
| 21 December 2025 | Other filing |
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