Extravision Security Systems Limited in Halifax, HX4 8LR

Description

Data updated on: 01-11-2023

This enterprise is known as Extravision Security Systems Limited. This firm was founded nineteen years ago and was registered with 05443729 as the registration number. This headquarters of the firm is situated in Halifax. You may visit them at Compound 3, North Dean Business Park, Stainland Road. The firm's registered with SIC code 80200 - Security systems service activities. Extravision Security Systems Ltd reported its account information for the period up to 2022-05-31. The firm's most recent confirmation statement was filed on 2023-03-15.

When it comes to the company, a variety of director's duties have so far been carried out by Lee N. who was arranged to perform management duties in 2005 in May.

Lee N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	100	12 828	52 857	51 917	45 920	41 749	55 907
Current Assets	57 619	23 227	75 914	86 740	104 305	174 738	185 283
Debtors	57 519	10 399	23 057	4 423	20 385	94 989	91 334
Net Assets Liabilities	-22 943	-33 233	-17 048	-1 526	11 976	15 409	20 555
Other Debtors	57 519	10 399	23 057	4 423	5 273	85 273	85 273
Property Plant Equipment	40 105	49 583	55 766	51 944	55 847	51 665	48 680
Total Inventories				30 400	38 000	38 000	38 042

Other Financial Data
Accrued Liabilities Deferred Income		525	525	525	900	900	3 106
Accumulated Depreciation Impairment Property Plant Equipment	22 934	29 331	84 659	103 331	122 858	127 040	130 025
Additions Other Than Through Business Combinations Property Plant Equipment			26 800	14 850
Average Number Employees During Period					1	1	1
Bank Borrowings Overdrafts	257					41 667	41 259
Creditors	2 424	106 043	10 583	4 785	148 176	41 667	41 259
Finance Lease Liabilities Present Value Total	2 424	3 796	7 551	6 833	4 785
Increase From Depreciation Charge For Year Property Plant Equipment		19 695	20 617	18 672		4 182	2 985
Net Current Assets Liabilities	-60 624	-82 816	-62 231	-48 685	-43 871	5 411	13 134
Number Shares Issued Fully Paid			100
Other Creditors	109 395	102 247	10 583	4 785	141 638	155 841	161 067
Other Taxation Social Security Payable			170	607	82	724	1 358
Par Value Share			1
Property Plant Equipment Gross Cost	84 452	113 625	140 425	155 275	178 705	178 705
Total Assets Less Current Liabilities	-20 519	-33 233	-6 465	3 259	11 976	57 076	61 814
Trade Creditors Trade Payables			403	4 908	771	3 529
Trade Debtors Trade Receivables					15 112	9 716	6 061
Total Additions Including From Business Combinations Property Plant Equipment		29 173

Company staff

Lee N.

Role: Secretary

Appointed: 10 July 2013

Latest update: 27 March 2024

Lee N.

Role: Director

Appointed: 05 May 2005

Latest update: 27 March 2024

People with significant control

Lee N.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017

Extravision Security Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee N.

Lee N.

Mark N.

People with significant control

Lee N.

Accounts Documents

Company filings

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