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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers 4
  • 1
    Schaale, Andrew Gerherd
    Born in June 1964
    Individual (15 offsprings)
    Officer
    1992-11-13 ~ now
    OF - Director → CIF 0
    Mr Andrew Gerherd Schaale
    Born in June 1964
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Mrs Katherine Lucy Fort Schaale
    Born in November 1968
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Fort Schaale, Katherine Lucy, Right Honorable
    Individual (13 offsprings)
    Officer
    1992-11-13 ~ now
    OF - Secretary → CIF 0
  • 4
    PALMERSTON SECRETARIES LIMITED
    02680709
    Palmerston House, 814 Brighton Road, Purley, Surrey
    Active Corporate (6 parents, 313 offsprings)
    Officer
    1992-11-13 ~ 1992-11-13
    OF - Director → CIF 0
    1992-11-13 ~ 1992-11-13
    OF - Secretary → CIF 0
parent relation
Company in focus

EXTREME FACILITIES LIMITED

Period: 1992-11-13 ~ now
Company number: 02764651 06441237
Registered name
EXTREME FACILITIES LIMITED - now 06441237
Standard Industrial Classification
74202 - Other Specialist Photography
Brief company account
Property, Plant & Equipment
11,556 GBP2025-02-28
15,407 GBP2024-02-29
Investment Property
381,876 GBP2025-02-28
381,876 GBP2024-02-29
Fixed Assets
393,432 GBP2025-02-28
397,283 GBP2024-02-29
Total Inventories
7,945 GBP2025-02-28
7,945 GBP2024-02-29
Debtors
82,576 GBP2025-02-28
90,003 GBP2024-02-29
Current assets - Investments
66,584 GBP2025-02-28
66,584 GBP2024-02-29
Cash at bank and in hand
1,541 GBP2024-02-29
Current Assets
157,105 GBP2025-02-28
166,073 GBP2024-02-29
Creditors
Current
79,307 GBP2025-02-28
53,034 GBP2024-02-29
Net Current Assets/Liabilities
77,798 GBP2025-02-28
113,039 GBP2024-02-29
Total Assets Less Current Liabilities
471,230 GBP2025-02-28
510,322 GBP2024-02-29
Creditors
Non-current
23,227 GBP2025-02-28
38,249 GBP2024-02-29
Net Assets/Liabilities
448,003 GBP2025-02-28
472,073 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
448,001 GBP2025-02-28
472,071 GBP2024-02-29
Equity
448,003 GBP2025-02-28
472,073 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,830 GBP2024-02-29
Furniture and fittings
920 GBP2024-02-29
Motor vehicles
51,211 GBP2024-02-29
Computers
3,916 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
67,877 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,839 GBP2025-02-28
5,175 GBP2024-02-29
Furniture and fittings
402 GBP2025-02-28
230 GBP2024-02-29
Motor vehicles
46,404 GBP2025-02-28
44,802 GBP2024-02-29
Computers
2,676 GBP2025-02-28
2,263 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,321 GBP2025-02-28
52,470 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,664 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
172 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
1,602 GBP2024-03-01 ~ 2025-02-28
Computers
413 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,851 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
4,991 GBP2025-02-28
6,655 GBP2024-02-29
Furniture and fittings
518 GBP2025-02-28
690 GBP2024-02-29
Motor vehicles
4,807 GBP2025-02-28
6,409 GBP2024-02-29
Computers
1,240 GBP2025-02-28
1,653 GBP2024-02-29
Investment Property - Fair Value Model
381,876 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,462 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
82,576 GBP2025-02-28
81,541 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
82,576 GBP2025-02-28
90,003 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
945 GBP2025-02-28
43,126 GBP2024-02-29
Other Creditors
Current
78,362 GBP2025-02-28
9,908 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
23,227 GBP2025-02-28
38,249 GBP2024-02-29

  • EXTREME FACILITIES LIMITED
    Info
    Registered number 02764651
    Meadow Platt, Ranmore Common, Dorking RH5 6SX
    PRIVATE LIMITED COMPANY incorporated on 1992-11-13 (33 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-12
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.