{
  "company_number": "08252174",
  "name": "M A Extance Limited",
  "url": "/company/08252174",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2012-10-15",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "93290",
      "description": "Other amusement and recreation activities n.e.c.",
      "section": "R",
      "section_name": "Arts, entertainment and recreation",
      "url": "/sic/93290"
    }
  ],
  "registered_address": {
    "id": 285430,
    "url": "/address/285430",
    "line1": "UNIT 1-3 VILLAGE WORKSHOPS",
    "line2": "LLANGYNOG",
    "post_town": "OSWESTRY",
    "county": "POWYS",
    "country": "WALES",
    "postcode": "SY10 0ET"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08252174",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-10-31",
    "last_made_up": "2025-01-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/08252174/accounts/2025-01-31",
        "made_up_date": "2025-01-31",
        "period_start": "2024-02-01",
        "period_end": "2025-01-31",
        "entity_name": "M A Extance Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "277789.00",
        "debtors": "2082.00",
        "cash_bank_in_hand": "73542.00",
        "current_assets": "75624.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "70460.00",
        "total_assets_less_current_liabilities": "348249.00",
        "net_assets_liabilities": "208424.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "208423.00",
        "shareholder_funds": "1.00",
        "turnover": "537250.00",
        "other_operating_income": null,
        "cost_sales": "152771.00",
        "gross_profit_loss": "384479.00",
        "administrative_expenses": "225866.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "158613.00",
        "profit_before_tax": "158379.00",
        "tax_on_profit": null,
        "profit_loss_for_period": "158379.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2025.zip"
      },
      {
        "url": "/company/08252174/accounts/2024-01-31",
        "made_up_date": "2024-01-31",
        "period_start": "2024-01-31",
        "period_end": "2024-01-31",
        "entity_name": "m a Extance Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "160468.00",
        "debtors": "2082.00",
        "cash_bank_in_hand": "54934.00",
        "current_assets": "57016.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-73730.00",
        "total_assets_less_current_liabilities": "86738.00",
        "net_assets_liabilities": "57674.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "48613.00",
        "shareholder_funds": "1.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2024.zip"
      },
      {
        "url": "/company/08252174/accounts/2023-01-31",
        "made_up_date": "2023-01-31",
        "period_start": "2023-01-31",
        "period_end": "2023-01-31",
        "entity_name": "M A Extance Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "155623.00",
        "debtors": null,
        "cash_bank_in_hand": "108758.00",
        "current_assets": "108758.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-10149.00",
        "total_assets_less_current_liabilities": "145474.00",
        "net_assets_liabilities": "49168.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2023.zip"
      },
      {
        "url": "/company/08252174/accounts/2022-01-31",
        "made_up_date": "2022-01-31",
        "period_start": "2022-01-31",
        "period_end": "2022-01-31",
        "entity_name": "M A Extance Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "103596.00",
        "debtors": "199.00",
        "cash_bank_in_hand": "104890.00",
        "current_assets": "105089.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-15400.00",
        "total_assets_less_current_liabilities": "88196.00",
        "net_assets_liabilities": "50842.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2022.zip"
      },
      {
        "url": "/company/08252174/accounts/2021-01-31",
        "made_up_date": "2021-01-31",
        "period_start": "2021-01-31",
        "period_end": "2021-01-31",
        "entity_name": "M A Extance Limited",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "114314.00",
        "debtors": "60.00",
        "cash_bank_in_hand": "83731.00",
        "current_assets": "83791.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-43575.00",
        "total_assets_less_current_liabilities": "70739.00",
        "net_assets_liabilities": "14827.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2021.zip"
      },
      {
        "url": "/company/08252174/accounts/2020-01-31",
        "made_up_date": "2020-01-31",
        "period_start": "2020-01-31",
        "period_end": "2020-01-31",
        "entity_name": "M A Extance Limited",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "113184.00",
        "debtors": "3000.00",
        "cash_bank_in_hand": "13535.00",
        "current_assets": "16535.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-83224.00",
        "total_assets_less_current_liabilities": "29960.00",
        "net_assets_liabilities": "-6532.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2020.zip"
      },
      {
        "url": "/company/08252174/accounts/2019-01-31",
        "made_up_date": "2019-01-31",
        "period_start": "2019-01-31",
        "period_end": "2019-01-31",
        "entity_name": "M A Extance Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "121398.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "59095.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "56291.00",
        "total_assets_less_current_liabilities": "65107.00",
        "net_assets_liabilities": "12388.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "12388.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2019.zip"
      },
      {
        "url": "/company/08252174/accounts/2018-01-31",
        "made_up_date": "2018-01-31",
        "period_start": "2018-01-31",
        "period_end": "2018-01-31",
        "entity_name": "M A Extance Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "118943.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "11540.00",
        "creditors_due_within_one_year": "53670.00",
        "creditors_due_after_one_year": "38032.00",
        "net_current_assets_liabilities": "-42130.00",
        "total_assets_less_current_liabilities": "76813.00",
        "net_assets_liabilities": "30107.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "30107.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2018.zip"
      },
      {
        "url": "/company/08252174/accounts/2017-01-31",
        "made_up_date": "2017-01-31",
        "period_start": "2017-01-31",
        "period_end": "2017-01-31",
        "entity_name": "M A Extance Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "65531.00",
        "debtors": "2.00",
        "cash_bank_in_hand": "69968.00",
        "current_assets": "69970.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-23680.00",
        "total_assets_less_current_liabilities": "41851.00",
        "net_assets_liabilities": "7663.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2017.zip"
      },
      {
        "url": "/company/08252174/accounts/2016-01-31",
        "made_up_date": "2016-01-31",
        "period_start": "2016-01-31",
        "period_end": "2016-01-31",
        "entity_name": "M A Extance Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "52792.00",
        "debtors": null,
        "cash_bank_in_hand": "68917.00",
        "current_assets": "69417.00",
        "creditors_due_within_one_year": "72632.00",
        "creditors_due_after_one_year": "32400.00",
        "net_current_assets_liabilities": "-3215.00",
        "total_assets_less_current_liabilities": "49577.00",
        "net_assets_liabilities": "14264.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "14263.00",
        "shareholder_funds": "14264.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2016.zip"
      },
      {
        "url": "/company/08252174/accounts/2014-10-31",
        "made_up_date": "2014-10-31",
        "period_start": "2014-10-31",
        "period_end": "2014-10-31",
        "entity_name": "M A Extance Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "15416.00",
        "debtors": "3732.00",
        "cash_bank_in_hand": "35684.00",
        "current_assets": "39416.00",
        "creditors_due_within_one_year": "41272.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-1856.00",
        "total_assets_less_current_liabilities": "13560.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "11176.00",
        "shareholder_funds": "11177.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2015.zip"
      },
      {
        "url": "/company/08252174/accounts/2013-10-31",
        "made_up_date": "2013-10-31",
        "period_start": "2013-10-31",
        "period_end": "2013-10-31",
        "entity_name": "M A Extance Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "6506.00",
        "debtors": null,
        "cash_bank_in_hand": "15834.00",
        "current_assets": null,
        "creditors_due_within_one_year": "14222.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1612.00",
        "total_assets_less_current_liabilities": "8118.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "6966.00",
        "shareholder_funds": "6967.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2014.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08252174/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-10-19",
    "last_made_up": "2025-10-05"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Michael Ian Extance",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3337439",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2019-07-01",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    },
    {
      "name": "Mr Adam James Extance",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/58599",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-02T05:12:20.351914+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}