The business is situated in Brierley Hill under the ID 10346941. This company was registered in the year 2016. The headquarters of the firm is located at 28 Caledonia . The post code for this location is DY5 2LE. This business's Standard Industrial Classification Code is 43220 - Plumbing, heat and air-conditioning installation. Extraction Installations Ltd released its account information for the period that ended on Monday 31st August 2020. Its most recent confirmation statement was released on Tuesday 24th August 2021.
Extraction Installations Limited
General information
Name:
Extraction Installations Ltd
Office Address:
28 Caledonia DY5 2LE Brierley Hill
Number: 10346941
Incorporation date: 2016-08-25
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 6 728 | 4 174 | 57 | 17 133 |
| Current Assets | 32 926 | 13 028 | 25 707 | 27 025 |
| Debtors | 26 198 | 8 854 | 25 650 | 9 892 |
| Net Assets Liabilities | 3 098 | 411 | ||
| Other Debtors | 6 053 | |||
| Property Plant Equipment | 6 258 | 4 839 | 3 721 | 2 866 |
| Other Financial Data | ||||
| Accrued Liabilities Deferred Income | 1 200 | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | 6 600 | 8 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 857 | 3 276 | 4 393 | 5 249 |
| Average Number Employees During Period | 2 | 2 | ||
| Corporation Tax Payable | 5 627 | |||
| Creditors | 28 860 | 15 305 | 30 730 | 24 653 |
| Dividends Paid On Shares | 6 600 | 4 400 | ||
| Fixed Assets | 15 058 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | 2 200 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 857 | 1 419 | 1 118 | 856 |
| Intangible Assets | 8 800 | 6 600 | 4 400 | 2 200 |
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | |
| Net Current Assets Liabilities | 4 066 | -2 277 | -5 023 | 19 998 |
| Number Shares Issued Fully Paid | 1 | |||
| Other Creditors | 4 990 | |||
| Other Taxation Social Security Payable | 14 683 | |||
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 8 115 | 8 115 | 8 115 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 115 | |||
| Total Assets Less Current Liabilities | 19 124 | 9 162 | 3 098 | 25 064 |
| Trade Creditors Trade Payables | 2 360 | |||
| Trade Debtors Trade Receivables | 20 145 | |||
Company staff
Tracey G.
Role: Director
Appointed: 06 September 2018
Latest update: 20 January 2024
Sarah G.
Role: Director
Appointed: 12 September 2016
Latest update: 20 January 2024
David G.
Role: Director
Appointed: 25 August 2016
Latest update: 20 January 2024
People with significant control
David G.
Notified on
25 August 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
substantial control or influence
Accounts Documents
| Account next due date | 31 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 07 September 2022 |
| Confirmation statement last made up date | 24 August 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-08-25 |
| End Date For Period Covered By Report | 2017-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 2019-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 2020-08-31 |
Company filings
Filing category
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Accounts
Confirmation statement
Gazette
Incorporation
Officers
Free Download
1st Gazette notice for compulsory strike-off (GAZ1)
filed on: 2nd, August 2022
filed on: 2nd, August 2022
gazette
Free Download
(1 page)
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