Extraction Solutions Limited in Huddersfield, HD8 8AE

Description

Data updated on: 01-11-2023

Extraction Solutions Limited is categorised as Private Limited Company, located in New Connexion House 2 Marsh Lane, Shepley, Huddersfield. The company's zip code is HD8 8AE. This enterprise was set up in 2001. The reg. no. is 04312948. Launched as N J Wright & Son, the company used the business name up till 2012-10-04, at which point it was changed to Extraction Solutions Limited. The company's SIC and NACE codes are 96090 and has the NACE code: Other service activities not elsewhere classified. The latest accounts cover the period up to Mon, 31st Oct 2022 and the most current annual confirmation statement was filed on Mon, 30th Oct 2023.

Our info that details this company's management reveals that there are two directors: Neil P. and Nicholas W. who were appointed on 2012-09-01 and 2001-10-30. In addition, the managing director's assignments are helped with by a secretary - Teresa P., who was chosen by this specific limited company in 2012.

Previous company's names
Extraction Solutions Limited 2012-10-04
N J Wright & Son Limited 2001-10-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	133	9 086	2 891	9 929	7 920	60 267

Balance Sheet
Cash Bank In Hand	139	7 254	102 312	265 449	187 167	195 961
Current Assets	42 315	66 593	452 569	389 099	227 426	236 261	190 131	552 041	198 130	656 121	702 886	2 101 415
Debtors	42 176	61 784	350 257	123 650	40 259	40 300				162 564	229 528	993 721
Intangible Fixed Assets	15 000	15 000	15 000	15 000	15 000	15 000
Net Assets Liabilities						60 267	127 314	28 384	45 100	84 393	271 770	1 349 196
Net Assets Liabilities Including Pension Asset Liability	133	9 086	13 827	9 929	7 920	60 267
Tangible Fixed Assets	48 329	38 300	48 567	49 944	68 346	49 007
Cash Bank On Hand										493 557	473 358	1 107 694
Other Debtors										3 624	3 624	3 624
Property Plant Equipment										31 248	74 814	142 995

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	33	1 743	2 791	9 829	7 820	60 167
Shareholder Funds	133	9 086	2 891	9 929	7 920	60 267

Other Financial Data
Average Number Employees During Period							6	6	6	7	8	11
Creditors						31 742	11 509	27 675	24 045	20 249	31 968	13 271
Creditors Due After One Year	25 073	43 351	45 191	19 541	43 186	31 742
Creditors Due Within One Year	80 438	68 365	456 750	424 573	260 283	208 259
Fixed Assets	63 329	53 300	63 602	64 944	83 346	64 007	110 079	64 933	51 299	55 523	89 814	157 995
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-38 123	-8 106	-15 485	-35 474	-32 857	28 002	-58 107	-8 874	17 846	49 119	228 139	1 231 641
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		38 302	26 891	21 107	61 573
Tangible Fixed Assets Cost Or Valuation	124 455	108 912	123 669	131 976	113 098
Tangible Fixed Assets Depreciation	76 126	58 322	75 067	82 032	44 752	64 091
Tangible Fixed Assets Depreciation Charged In Period		20 207	16 624	17 740	24 689	19 339
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		26 630		10 775	61 969
Tangible Fixed Assets Disposals		53 845		12 800	80 451
Total Assets Less Current Liabilities	25 206	52 437	48 082	29 470	50 489	92 009	127 314	56 059	69 145	104 642	317 953	1 389 636
Accumulated Depreciation Impairment Property Plant Equipment										96 199	90 973	86 276
Advances Credits Directors			39 590	61 344
Advances Credits Made In Period Directors			39 590	61 344
Advances Credits Repaid In Period Directors				39 590
Disposals Decrease In Depreciation Impairment Property Plant Equipment											19 686	27 149
Disposals Property Plant Equipment											23 086	29 661
Finance Lease Liabilities Present Value Total										20 249	31 968	13 271
Increase Decrease In Property Plant Equipment											24 107
Increase From Depreciation Charge For Year Property Plant Equipment											14 460	22 452
Intangible Assets										15 000	15 000	15 000
Intangible Assets Gross Cost										15 000	15 000
Other Creditors										16 480	9 873	8 047
Other Taxation Social Security Payable										236 789	230 099	355 171
Property Plant Equipment Gross Cost										127 447	165 787	229 271
Provisions For Liabilities Balance Sheet Subtotal											14 215	27 169
Total Additions Including From Business Combinations Property Plant Equipment											61 426	93 145
Trade Creditors Trade Payables										344 580	228 504	487 859
Trade Debtors Trade Receivables										158 940	225 904	990 097

Company staff

Teresa P.

Role: Secretary

Appointed: 01 September 2012

Latest update: 20 April 2024

Neil P.

Role: Director

Appointed: 01 September 2012

Latest update: 20 April 2024

Nicholas W.

Role: Director

Appointed: 30 October 2001

Latest update: 20 April 2024

A.a. Company Services Limited

Role: Corporate Secretary

Appointed: 30 October 2001

Resigned: 30 October 2001

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 20 April 2024

Buyview Limited

Role: Corporate Director

Appointed: 30 October 2001

Resigned: 30 October 2001

Address: London, N16 6XZ

Latest update: 20 April 2024

Alison W.

Role: Secretary

Appointed: 30 October 2001

Resigned: 31 August 2012

Latest update: 20 April 2024

People with significant control

Executives with significant control over the firm are: Nicholas W. owns 1/2 or less of company shares. Neil P. owns 1/2 or less of company shares.

Nicholas W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Neil P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 November 2024
Confirmation statement last made up date	30 October 2023

Annual Accounts 3 March 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	3 March 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 28 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	28 March 2013

Extraction Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa P.

Neil P.

Nicholas W.

A.a. Company Services Limited

Buyview Limited

Alison W.

People with significant control

Nicholas W.

Neil P.

Accounts Documents

Company filings

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