Extraskills Limited in West Midlands, DY6 8NT

Description

Data updated on: 01-11-2023

06143589 is a registration number of Extraskills Limited. This firm was registered as a Private Limited Company on 2007-03-07. This firm has existed on the British market for the last seventeen years. The enterprise may be found at 74 Rangeways Road Kingswinford in West Midlands. It's zip code assigned to this location is DY6 8NT. This business's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. Extraskills Ltd filed its latest accounts for the period that ended on 2023-03-31. Its latest confirmation statement was released on 2023-03-07.

For seventeen years, this particular firm has only had 1 managing director: Philip W. who has been with it since 2007-03-07. What is more, the director's duties are regularly backed by a secretary - Tracey W., who joined the firm on 2007-03-07.

Executives who control the firm include: Philip W. owns 1/2 or less of company shares. Tracy W. owns 1/2 or less of company shares.

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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 076	57 690	74 547	54 708	27 183

Balance Sheet
Cash Bank On Hand					66 054	46 636	55 199	40 412	34 807	12 823	18 145	22 871
Current Assets	56 315	92 235	104 385	92 403	79 152	51 238	60 927	55 851	41 683	16 613	29 723	31 418
Debtors	26 978	42 001	23 073	17 141	13 098	4 602	5 728	15 439	6 876	3 790	11 578	8 547
Net Assets Liabilities					27 183	25 791	39 666	50 883	37 404	19 063	25 875	26 711
Property Plant Equipment					7 758	6 779	5 938	5 214	5 559	4 820	4 190	5 658
Cash Bank In Hand	29 337	50 235	81 312	75 262	66 054
Net Assets Liabilities Including Pension Asset Liability	28 076	57 690	74 547	54 708	27 183
Other Debtors						243
Tangible Fixed Assets	6 146	12 188	11 321	8 903	7 758
Trade Debtors	26 978	42 001

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	28 074	57 688	74 545	54 706	27 181
Shareholder Funds	28 076	57 690	74 547	54 708	27 183

Other Financial Data
Version Production Software							1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					5 961	6 940	7 781	8 505	8 306	9 045	9 675	9 601
Additions Other Than Through Business Combinations Property Plant Equipment									1 526			2 746
Average Number Employees During Period						2		2	2	2	2	2
Creditors					58 220	30 907	26 100	9 215	8 801	2 370	8 038	10 365
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 071			1 123
Disposals Property Plant Equipment									1 380			1 352
Fixed Assets	6 146	12 188	11 321			6 779	5 938	5 214	5 559	4 820	4 190	5 658
Increase From Depreciation Charge For Year Property Plant Equipment						979	841	724	872	739	630	1 049
Net Current Assets Liabilities	23 060	47 856	65 741	47 531	20 932	20 331	34 827	46 636	32 882	14 243	21 685	21 053
Number Shares Allotted	2	2	2	2	2		2	2	2	2	2	100
Number Shares Authorised							100	100	100	100	100	100
Par Value Share	1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					13 719	13 719	13 719	13 719	13 865	13 865	13 865	15 259
Provisions For Liabilities Balance Sheet Subtotal					1 507	1 319	1 099	967	1 037
Total Assets Less Current Liabilities	29 206	60 046	77 062	56 434	28 690	27 110	40 765	51 850	38 441	19 063	25 875	26 711
Creditors Due Within One Year	33 255	44 378	38 644	44 872	58 220
Other Creditors					49 212	24 888
Other Taxation Social Security Payable					9 008	6 018
Provisions For Liabilities Charges		2 356	2 515	1 726	1 507
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		7 396	392	593
Tangible Fixed Assets Cost Or Valuation	8 458	15 854	16 246	13 719
Tangible Fixed Assets Depreciation	2 312	3 666	4 925	4 816	5 961
Tangible Fixed Assets Depreciation Charged In Period		1 354	1 259	1 342	1 145
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 451
Tangible Fixed Assets Disposals				3 121
Trade Creditors Trade Payables						1
Trade Debtors Trade Receivables					13 098	4 359
Accruals Deferred Income Within One Year	768	773	751
Other Creditors Due Within One Year	16 078	27 430	23 442
Profit Loss For Period		69 613	56 857
Taxation Social Security Due Within One Year	16 409	16 176	14 451

Company staff

Tracey W.

Role: Secretary

Appointed: 07 March 2007

Latest update: 16 February 2024

Philip W.

Role: Director

Appointed: 07 March 2007

Latest update: 16 February 2024

People with significant control

Philip W.

Notified on 7 March 2017

Nature of control:

1/2 or less of shares

Tracy W.

Notified on 7 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 04 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	04 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 26 October 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 October 2015
Annual Accounts 16 November 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 November 2016
Annual Accounts 24 November 2014
Date Approval Accounts	24 November 2014

Extraskills Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey W.

Philip W.

Central Secretaries Limited

Central Directors Limited

People with significant control

Philip W.

Tracy W.

Accounts Documents

Company filings

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