Extreme Engineering Services(orsett) Ltd in Leigh On Sea, SS9 3JY

Description

Data updated on: 01-11-2023

This business is known as Extreme Engineering Services(orsett) Ltd. The company first started 9 years ago and was registered with 09380521 as its registration number. The office of this company is registered in Leigh On Sea. You can reach it at 1007 London Road. This firm's Standard Industrial Classification Code is 96090 which stands for Other service activities not elsewhere classified. Extreme Engineering Services(orsett) Limited released its latest accounts for the financial year up to 31st January 2023. Its latest confirmation statement was filed on 23rd February 2023.

In this particular limited company, the full range of director's obligations have so far been done by Christopher H. who was designated to this position 9 years ago. Another limited company has been appointed as one of the secretaries of this company: Cobat Secretarial Services Limited.

Executives who control the firm include: Christopher H. has substantial control or influence over the company. Chris H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	14 877

Balance Sheet
Cash Bank On Hand	25 556	21 735	78 565	27 258	6 789	78 222	86 669	73 426
Current Assets	52 310	74 767	131 294	70 944	90 757	104 149	192 592	122 390
Debtors	24 704	51 007	47 654	39 586	82 268	23 627	103 898	47 054
Net Assets Liabilities		40 519	54 595	55 630	65 850	36 952	73 042	90 871
Property Plant Equipment	23 754	49 253	65 645	78 428	74 195	61 426	76 703	86 750
Total Inventories	2 050	2 025	5 075	4 100	1 700	2 300	2 025	1 910
Cash Bank In Hand	25 556
Stocks Inventory	2 050
Tangible Fixed Assets	23 754

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	14 777
Shareholder Funds	14 877

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 085	21 504	43 386	69 529	94 262	100 181	125 749	154 666
Additions Other Than Through Business Combinations Property Plant Equipment				38 926	20 500	14 250		38 964
Average Number Employees During Period		1	1	1	1	1	2	2
Creditors	61 187	83 501	142 344	93 742	99 102	128 623	196 253	118 269
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-14 424
Disposals Property Plant Equipment						-21 100
Dividend Per Share Final			234	234	270	369
Fixed Assets		49 253	65 645
Increase From Depreciation Charge For Year Property Plant Equipment		16 419		26 143	24 733	20 343		28 917
Net Current Assets Liabilities	-8 877	-8 734	-11 050	-22 798	-8 345	-24 474	-3 661	4 121
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors	47 193	53 304	76 243	51 311	38 786	75 359	126 877	78 984
Other Inventories			4 500	3 500	1 250	1 350	875	925
Par Value Share	1			1	1	1		1
Property Plant Equipment Gross Cost	28 839	70 757	109 031	147 957	168 457	161 607	202 452	241 416
Taxation Social Security Payable			24 438	12 793	24 252	21 319	39 253	19 754
Trade Creditors Trade Payables	9 794	5 571	41 663	26 905	36 064	31 945	30 123	19 531
Trade Debtors Trade Receivables	24 704	51 007	47 654	39 586	82 268	23 627	103 898	47 054
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								18 092
Work In Progress			575	600	450	950	1 150	985
Director Remuneration					13 000	11 917	19 584	24 000
Creditors Due Within One Year	61 187
Number Shares Allotted	100
Other Taxation Social Security Payable	4 200	24 626
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	28 839
Tangible Fixed Assets Cost Or Valuation	28 839
Tangible Fixed Assets Depreciation	5 085
Tangible Fixed Assets Depreciation Charged In Period	5 085
Total Additions Including From Business Combinations Property Plant Equipment		41 918
Total Assets Less Current Liabilities	14 877	40 519

Company staff

Cobat Secretarial Services Limited

Role: Corporate Secretary

Appointed: 31 March 2022

Address: London Road, Leigh-On-Sea, SS9 3JY, England

Latest update: 8 December 2023

Christopher H.

Role: Director

Appointed: 08 January 2015

Latest update: 8 December 2023

People with significant control

Christopher H.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Chris H.

Notified on 1 July 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	08 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 27 July 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 July 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Extreme Engineering Services(orsett) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cobat Secretarial Services Limited

Christopher H.

People with significant control

Christopher H.

Chris H.

Accounts Documents

Company filings

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