Extra Mile Consulting Ltd in Cheshire, CW8 1NL

Description

Data updated on: 01-11-2023

The firm referred to as Extra Mile Consulting was created on 2011-03-18 as a Private Limited Company. The enterprise's registered office may be found at Cheshire on 6 Monks Way, Hartford, Northwich. In case you have to reach the company by post, the post code is CW8 1NL. The office registration number for Extra Mile Consulting Ltd is 07570010. The enterprise's Standard Industrial Classification Code is 62020 - Information technology consultancy activities. 2022-09-30 is the last time when the company accounts were reported.

There seems to be a single director at present controlling this specific limited company, namely Paul W. who's been doing the director's duties for 13 years.

Executives with significant control over the firm are: Paul W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 106	16 737	14 108	20 201	20 610

Balance Sheet
Cash Bank On Hand									29 568	3 282	3 282	661
Current Assets	31 092	32 071	31 052	40 785	41 502	38 210	49 840	36 217	39 009	3 282
Debtors	11 250	5 548	7 000		62				9 441
Net Assets Liabilities									14 381	1 209	1 100	1 008
Property Plant Equipment									225	150	100	67
Cash Bank In Hand	19 842	26 523	24 052	40 785	41 440
Tangible Fixed Assets	3 238	3 156	2 524	748	596
Net Assets Liabilities Including Pension Asset Liability	18 106

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve	18 105	16 735	14 106	20 199	20 608
Shareholder Funds	18 106	16 737	14 108	20 201	20 610

Other Financial Data
Version Production Software											2 022
Accrued Liabilities									26	85	59	59
Accumulated Depreciation Impairment Property Plant Equipment									2 599	2 674	2 724	2 757
Average Number Employees During Period							2	2	2	1	1	1
Creditors					21 488	23 250	30 480	23 363	24 853	2 223	2 282	-280
Increase From Depreciation Charge For Year Property Plant Equipment										75	50	33
Loans From Directors									15	14	99	-339
Net Current Assets Liabilities	14 868	13 581	11 584	19 453	20 014	14 960	19 360	12 854	14 156	1 059	1 000	941
Prepayments Accrued Income									38
Property Plant Equipment Gross Cost									2 824	2 824	2 824	2 824
Taxation Social Security Payable									24 812	2 124	2 124
Trade Debtors Trade Receivables									9 403
Amount Specific Advance Or Credit Directors				3 183	62	7 324	2 244	7 672	15
Amount Specific Advance Or Credit Made In Period Directors					3 245	7 263	1 918	9 938	861
Amount Specific Advance Or Credit Repaid In Period Directors							11 486	22	8 548
Administrative Expenses	21 637	26 126
Corporation Tax Due Within One Year	11 959	13 127
Creditors Due Within One Year	16 224	18 490	19 468	21 332	21 488
Debtors Due Within One Year	11 250	5 548
Depreciation Tangible Fixed Assets Expense	1 079	921
Effective Current Tax Rate	20
Fixed Assets	3 238				596	2 004	2 524	830	225
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Within One Year	3 422	5 363
Par Value Share		1	1	1	1
Profit Loss For Period	50 670	52 390
Profit Loss On Ordinary Activities Before Tax	62 629	65 516
Share Capital Allotted Called Up Paid	1	2	2	2	2
Tangible Fixed Assets Additions	4 317	839	171		829
Tangible Fixed Assets Cost Or Valuation	4 317	5 156	5 327	5 327	6 156
Tangible Fixed Assets Depreciation	1 079	2 000	2 803	4 579	5 560
Tangible Fixed Assets Depreciation Charged In Period		921	803	1 776	981
Tax On Profit Or Loss On Ordinary Activities	11 959	13 126
Total Assets Less Current Liabilities	18 106	16 737	14 108	20 201	20 610	16 964	21 884	13 684	14 381
Total Dividend Payment		53 760
Turnover Gross Operating Revenue	84 266	91 642
U K Current Corporation Tax	11 959	13 126
Advances Credits Directors		1 498	7 000	3 183	62
Advances Credits Made In Period Directors		1 498	7 000	1 210
Advances Credits Repaid In Period Directors			1 498	11 393
Director Remuneration	7 200	8 100
Creditors Due Within One Year Total Current Liabilities	16 224
Tangible Fixed Assets Depreciation Charge For Period	1 079

Company staff

Paul W.

Role: Director

Appointed: 18 March 2011

Latest update: 13 February 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 28 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Extra Mile Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

People with significant control

Paul W.

Karen W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Extra Mile Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

People with significant control

Paul W.

Karen W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2013

Accountant/Auditor,
2014