Extant Services Limited in Insch, AB52 6RF

Description

Data updated on: 01-11-2023

Extant Services Limited may be gotten hold of in The Willows, Lawrence Road, Old Rayne in Insch. The company's zip code is AB52 6RF. Extant Services has existed on the British market since it was established in 2005. The company's registration number is SC282740. The enterprise's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-04-30 is the last time when the company accounts were reported.

John F. is the firm's solitary managing director, that was chosen to lead the company on 2005-04-05. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Lisa F. as a secretary since the appointment on 2005-04-05.

Executives with significant control over the firm are: John F. owns 1/2 or less of company shares. Lisa F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 928	55 048	83 921	108 368	133 083	126 998	109 324

Balance Sheet
Cash Bank In Hand	57 509	51 304	72 624	113 836	137 062	125 515
Current Assets	67 861	76 567	113 808	134 572	156 912	143 484	125 625	117 023	102 506	113 935	124 384	89 507	63 821
Debtors	10 352	25 263	41 184	20 736	19 850	17 969
Net Assets Liabilities Including Pension Asset Liability	47 928	55 048	83 921	108 368	133 083	126 443	109 324
Tangible Fixed Assets	2 152	2 059	2 996	2 247	2 776	2 741
Net Assets Liabilities							109 324	100 071	88 792	87 222	88 516	56 709	37 228

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	47 926	55 046	83 919	108 366	133 081	126 441
Shareholder Funds	47 928	55 048	83 921	108 368	133 083	126 998	109 324

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	21 655	23 166
Fixed Assets	2 152	2 059	2 996	2 247	2 776	2 741	2 056	2 404	3 425	2 569	42 756	33 176	30 384
Net Current Assets Liabilities	46 206	53 401	81 524	106 570	130 862	124 257	107 268	97 667	85 367	84 653	98 984	62 258	34 537
Provisions For Liabilities Charges	430	412	599	449	555	555
Tangible Fixed Assets Additions		594	1 935		1 455	878
Tangible Fixed Assets Cost Or Valuation	4 827	5 421	7 356	7 356	8 811	9 689
Tangible Fixed Assets Depreciation	2 675	3 362	4 360	5 109	6 035	6 948
Tangible Fixed Assets Depreciation Charge For Period		687
Total Assets Less Current Liabilities	48 358	55 460	84 520	108 817	133 638	126 998	109 324	100 071	88 792	87 222	141 740	95 434	64 921
Average Number Employees During Period									1	1	1	1	1
Creditors							18 357	19 356	17 139	29 282	25 400	27 249	29 284
Creditors Due Within One Year		23 166	32 284	28 002	26 050	19 227	18 357
Tangible Fixed Assets Depreciation Charged In Period			998	749	926	913

Company staff

Lisa F.

Role: Secretary

Appointed: 05 April 2005

Latest update: 18 January 2024

John F.

Role: Director

Appointed: 05 April 2005

Latest update: 18 January 2024

People with significant control

John F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lisa F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 21 February 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	21 February 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 January 2015
Annual Accounts 24 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	24 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts 21 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	21 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Extant Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa F.

John F.

Contractor (uk) Secretaries Ltd

Contractor (uk) Director Ltd

People with significant control

John F.

Lisa F.

Accounts Documents

Company filings

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