£501
−63%vs Dec 2024Active12467541Private limited companyLincoln
XTRACT ACCOUNTING LIMITED
Significant control: Gordon Roe (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Accounting and auditing activities (SIC 69201). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
XTRACT ACCOUNTING LIMITED is an active private limited company (company number 12467541) incorporated on 17 February 2020, registered in Lincoln. Its registered activity is accounting and auditing activities (SIC 69201). Latest micro accounts cover the period ending 31 December 2025, showing net assets of £501, with 1 employee on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 63% on the prior period (£1,354).
Peer position · net assets
By net assets it sits in the lower half of 4,984 comparable companies in Other (median £6,089, upper quartile £36k).
02
Ownership and control
- Mr Gordon Roe
- owns 75–100% of shares
- holds 75–100% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 17 February 20206 yrs ago
- Next accounts due
- 30 September 2027in 338 days
- Confirmation statement due
- 3 March 2027in 127 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 69201
- Accounting and auditing activities
- SIC 69202
- Bookkeeping activities
- SIC 69203
- Tax consultancy
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
1
No changevs Dec 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2025 | £501 | — | — | — | — | — | 1 |
| 31 December 2024 | £1,354 | — | — | — | — | — | 1 |
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets above zeroNet assets £501 at 31 December 2025
- Net assets down 25% or more on the prior period-63.0% vs prior period
- Incorporated five or more years agoIncorporated 17 February 2020
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 338 days
- Confirmation statement duein 127 days
- Accounts period endNet assets £501 · micro accounts
- Accounts period endNet assets £1,354 · micro accounts
- Incorporated
08
Similar companies in the UK
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- OUTSOURCED ACCOUNTANCY LIMITEDMildenhall · inc. Feb 2020
- ANDERSON GRIFFIN LIMITEDCheltenham · inc. Feb 2020
- REDCASTLE & BIRCH LTDMuir Of Ord · inc. Feb 2020
- KREATIVE ACCOUNTING LIMITEDBrough · inc. Feb 2020
All companies incorporated on 17 February 2020 · in Feb 2020.
09
Reminders for XTRACT ACCOUNTING LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.