Extensor Limited in Hitchin, SG4 7AS

Description

Data updated on: 01-11-2023

Extensor Limited with reg. no. 04821470 has been a part of the business world for 21 years. The Private Limited Company is officially located at Live & Let Live Cottage, Fore Street Weston, Hitchin and their post code is SG4 7AS. The company's classified under the NACE and SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. The most recent financial reports were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-07-04.

For 21 years, the business has only been guided by one managing director: James S. who has been controlling it since 2003-07-04. Additionally, the director's duties are often assisted with by a secretary - Deborah S., who joined this specific business in July 2003.

James S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 521	90 706	171 308	197 555	205 988	110 792

Balance Sheet
Cash Bank In Hand	1 977	80 373	185 845	207 012	221 971	97 073
Current Assets	2 351	162 837	229 573	217 623	222 508	111 640
Debtors	374	82 464	43 728	10 611	537	14 567
Tangible Fixed Assets	3 123	4 748	5 990	4 003	1 674
Net Assets Liabilities Including Pension Asset Liability	-2 521	90 706		197 555	205 988	110 792

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-3 521	89 706	170 308	196 555	204 988
Shareholder Funds	-2 521	90 706	171 308	197 555	205 988	110 792

Other Financial Data
Advances Credits Directors		666	666	2 788
Advances Credits Made In Period Directors
Creditors Due Within One Year		76 879	64 255	24 071	18 194	1 311
Net Current Assets Liabilities	-5 644	85 958	165 318	193 552	204 314	110 329
Number Shares Allotted			100	100
Par Value Share			10	10
Share Capital Allotted Called Up Paid		1 000	1 000	1 000
Tangible Fixed Assets Additions		3 969	5 069	2 007	517
Tangible Fixed Assets Cost Or Valuation	21 074	25 043	30 112	32 119	32 636
Tangible Fixed Assets Depreciation	17 951	20 295	24 122	28 116	30 962
Tangible Fixed Assets Depreciation Charged In Period			3 827	3 996	2 846
Total Assets Less Current Liabilities	-2 521	90 706	171 308	197 555	205 988	110 792
Creditors Due Within One Year Total Current Liabilities	7 995	76 879
Fixed Assets	3 123	4 748		4 003	1 674	463
Tangible Fixed Assets Depreciation Charge For Period		2 344

Company staff

Deborah S.

Role: Secretary

Appointed: 04 July 2003

Latest update: 3 April 2024

James S.

Role: Director

Appointed: 04 July 2003

Latest update: 3 April 2024

People with significant control

James S.

Notified on 20 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 27th August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27th August 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 4th June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4th June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Extensor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah S.

James S.

People with significant control

James S.

Accounts Documents

Company filings

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