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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
Active 3
  • 1
    Schaale, Andrew Gerherd
    Born in June 1964
    Individual (15 offsprings)
    Officer
    icon of calendar 1992-11-13 ~ now
    OF - Director → CIF 0
    Mr Andrew Gerherd Schaale
    Born in June 1964
    Individual (15 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Fort Schaale, Katherine Lucy, Right Honorable
    Individual (8 offsprings)
    Officer
    icon of calendar 1992-11-13 ~ now
    OF - Secretary → CIF 0
  • 3
    Mrs Katherine Lucy Fort Schaale
    Born in November 1968
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • icon of addressPalmerston House, 814 Brighton Road, Purley, Surrey
    Active Corporate (3 parents, 164 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    1992-11-13 ~ 1992-11-13
    PE - Director → CIF 0
    1992-11-13 ~ 1992-11-13
    PE - Secretary → CIF 0
parent relation
Company in focus

EXTREME FACILITIES LIMITED

Standard Industrial Classification
74202 - Other Specialist Photography
Brief company account
Property, Plant & Equipment
15,407 GBP2024-02-29
32,277 GBP2023-02-28
Investment Property
381,876 GBP2024-02-29
381,876 GBP2023-02-28
Fixed Assets
397,283 GBP2024-02-29
414,153 GBP2023-02-28
Total Inventories
7,945 GBP2024-02-29
6,995 GBP2023-02-28
Debtors
90,003 GBP2024-02-29
133,975 GBP2023-02-28
Current assets - Investments
66,584 GBP2024-02-29
66,584 GBP2023-02-28
Cash at bank and in hand
1,541 GBP2024-02-29
5,573 GBP2023-02-28
Current Assets
166,073 GBP2024-02-29
213,127 GBP2023-02-28
Creditors
Current
53,034 GBP2024-02-29
63,240 GBP2023-02-28
Net Current Assets/Liabilities
113,039 GBP2024-02-29
149,887 GBP2023-02-28
Total Assets Less Current Liabilities
510,322 GBP2024-02-29
564,040 GBP2023-02-28
Creditors
Non-current
38,249 GBP2024-02-29
52,929 GBP2023-02-28
Net Assets/Liabilities
472,073 GBP2024-02-29
511,111 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
472,071 GBP2024-02-29
511,109 GBP2023-02-28
Equity
472,073 GBP2024-02-29
511,111 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
25,021 GBP2023-02-28
Plant and equipment
11,830 GBP2024-02-29
116,409 GBP2023-02-28
Furniture and fittings
920 GBP2024-02-29
161,216 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-104,579 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
-160,296 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
23,900 GBP2023-02-28
Plant and equipment
5,175 GBP2024-02-29
107,158 GBP2023-02-28
Furniture and fittings
230 GBP2024-02-29
153,756 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,218 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
1,865 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-104,201 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
-155,391 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
6,655 GBP2024-02-29
9,251 GBP2023-02-28
Furniture and fittings
690 GBP2024-02-29
7,460 GBP2023-02-28
Improvements to leasehold property
1,121 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
51,211 GBP2024-02-29
106,236 GBP2023-02-28
Computers
3,916 GBP2024-02-29
3,916 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
67,877 GBP2024-02-29
412,798 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-55,025 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-344,921 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
44,802 GBP2024-02-29
93,994 GBP2023-02-28
Computers
2,263 GBP2024-02-29
1,713 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,470 GBP2024-02-29
380,521 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,136 GBP2023-03-01 ~ 2024-02-29
Computers
550 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,769 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-51,328 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-334,820 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor vehicles
6,409 GBP2024-02-29
12,242 GBP2023-02-28
Computers
1,653 GBP2024-02-29
2,203 GBP2023-02-28
Investment Property - Fair Value Model
381,876 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,462 GBP2024-02-29
52,986 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
81,541 GBP2024-02-29
80,989 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
90,003 GBP2024-02-29
133,975 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
43,126 GBP2024-02-29
40,363 GBP2023-02-28
Trade Creditors/Trade Payables
Current
14,041 GBP2023-02-28
Other Taxation & Social Security Payable
Current
3,721 GBP2023-02-28
Other Creditors
Current
9,908 GBP2024-02-29
5,115 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
38,249 GBP2024-02-29
52,929 GBP2023-02-28
  • EXTREME FACILITIES LIMITED
    Info
    Registered number 02764651
    icon of addressMeadow Platt, Ranmore Common, Dorking RH5 6SX
    PRIVATE LIMITED COMPANY incorporated on 1992-11-13 (33 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-02-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.