Extended Thinking Ltd in Godalming, GU7 1TB

Description

Data updated on: 01-11-2023

Extended Thinking Ltd can be contacted at 13 Tuesley Corner, in Godalming. The company's postal code is GU7 1TB. Extended Thinking has been actively competing in this business since it was registered in 2008. The company's Companies House Registration Number is 06496218. This firm's declared SIC number is 70229 which means Management consultancy activities other than financial management. The company's latest financial reports describe the period up to 31st July 2023 and the most recent annual confirmation statement was released on 7th February 2023.

That company owes its success and constant progress to two directors, who are Adam D. and Michelle D., who have been in charge of the firm since 2008-02-07.

Executives with significant control over the firm are: Michelle D. owns over 3/4 of company shares. Adam D. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 877	4 470	6 189	3 081	7 492	18 235	23 132

Balance Sheet
Cash Bank On Hand							29 715	31 301	22 587	47 824	42 777	48 007	38 762
Current Assets	14 427	8 168	11 519	10 379	17 754	34 017	38 356	36 727	33 673	51 623	53 793	57 592	46 706
Debtors	4 563	1 728	4 808	1 218	3 498	9 973	8 641	5 426	11 086	3 799	11 016	9 585	7 944
Net Assets Liabilities							23 132	22 970	17 790	34 748	39 086	40 595	30 489
Other Debtors							330	330	1 893	360	360	360	360
Property Plant Equipment										2 749	3 014	2 645	2 210
Cash Bank In Hand	9 864	6 440	6 711	9 161	14 256	24 044
Net Assets Liabilities Including Pension Asset Liability	4 877	4 470	6 189	3 081	7 492	18 235	23 132

Capital & Reserves
Called Up Share Capital	2	2	2	2	10	10
Profit Loss Account Reserve	4 875	4 468	6 187	3 079	7 482	18 225
Shareholder Funds	4 877	4 470	6 189	3 081	7 492	18 235	23 132

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										47	1 011	2 270	3 934
Additions Other Than Through Business Combinations Property Plant Equipment										2 796	1 229	890	1 229
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable							8 590	7 673	6 759	13 002	9 554	10 696	9 404
Creditors							15 224	13 757	15 883	20 091	17 148	18 981	17 875
Depreciation Rate Used For Property Plant Equipment										20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment										47	964	1 259	1 664
Net Current Assets Liabilities	4 877	8 168	11 519	3 081	17 754	34 017	38 356	22 970	17 790	31 532	36 645	38 611	28 831
Other Creditors							2 199	2 632	2 917	1 752	1 790	1 780	1 780
Other Taxation Social Security Payable							3 475	2 922	5 323	4 446	4 959	6 279	5 247
Property Plant Equipment Gross Cost										2 796	4 025	4 915	6 144
Provisions For Liabilities Balance Sheet Subtotal										-467	573	661	552
Total Assets Less Current Liabilities	4 877	8 168	6 189	3 081	7 492	34 017	38 356	22 970	17 790	34 281	39 659	41 256	31 041
Trade Creditors Trade Payables							960	530	884	891	845	226	1 444
Trade Debtors Trade Receivables							8 311	5 096	9 193	3 439	10 656	9 225	7 584
Creditors Due Within One Year Total Current Liabilities	9 550	3 699
Creditors Due After One Year		3 698	5 330		10 262	15 782	15 224
Creditors Due Within One Year			5 330	7 298	10 262

Company staff

Adam D.

Role: Director

Appointed: 07 February 2008

Latest update: 20 February 2024

Adam D.

Role: Secretary

Appointed: 07 February 2008

Latest update: 20 February 2024

Michelle D.

Role: Director

Appointed: 07 February 2008

Latest update: 20 February 2024

People with significant control

Michelle D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Adam D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	16 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts
Start Date For Period Covered By Report	2014-08-01
Annual Accounts 13 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	13 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 19 October 2014
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	19 October 2014
Annual Accounts 8 November 2015
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	8 November 2015
Annual Accounts 25 October 2017
Date Approval Accounts	25 October 2017

Extended Thinking Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam D.

Adam D.

Michelle D.

People with significant control

Michelle D.

Adam D.

Accounts Documents

Company filings

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