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 2
  • 1
    Heseltine, Robert James
    Director born in January 1979
    Individual (4 offsprings)
    Officer
    2010-04-13 ~ dissolved
    OF - director → CIF 0
    Mr Robert James Heseltine
    Born in January 1979
    Individual (4 offsprings)
    Person with significant control
    2018-07-02 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Karin Marie Heseltine
    Born in August 1975
    Individual (3 offsprings)
    Person with significant control
    2018-07-02 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Pritchard, Dean Andrew
    Director born in July 1968
    Individual (3 offsprings)
    Officer
    2010-04-13 ~ 2018-07-02
    OF - director → CIF 0
parent relation
Company in focus

EXTRACTION MANAGEMENT LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
27,010 GBP2017-04-30
35,145 GBP2016-04-30
Total Inventories
6,200 GBP2017-04-30
5,800 GBP2016-04-30
Debtors
450,287 GBP2017-04-30
344,956 GBP2016-04-30
Cash at bank and in hand
4,204 GBP2017-04-30
21,826 GBP2016-04-30
Current Assets
460,691 GBP2017-04-30
372,582 GBP2016-04-30
Net Current Assets/Liabilities
-23,241 GBP2017-04-30
-33,870 GBP2016-04-30
Net Assets/Liabilities
3,769 GBP2017-04-30
1,275 GBP2016-04-30
Equity
Called up share capital
8 GBP2017-04-30
4 GBP2016-04-30
Retained earnings (accumulated losses)
3,761 GBP2017-04-30
1,271 GBP2016-04-30
Equity
3,769 GBP2017-04-30
1,275 GBP2016-04-30
Average Number of Employees
212016-05-01 ~ 2017-04-30
142015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Depreciation Expense
8,941 GBP2016-05-01 ~ 2017-04-30
8,257 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,786 GBP2017-04-30
6,979 GBP2016-04-30
Motor vehicles
70,553 GBP2017-04-30
70,553 GBP2016-04-30
Other
3,600 GBP2017-04-30
3,600 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
81,939 GBP2017-04-30
81,132 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,707 GBP2017-04-30
3,742 GBP2016-04-30
Motor vehicles
47,476 GBP2017-04-30
39,784 GBP2016-04-30
Other
2,746 GBP2017-04-30
2,461 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,929 GBP2017-04-30
45,987 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
965 GBP2016-05-01 ~ 2017-04-30
Motor vehicles
7,692 GBP2016-05-01 ~ 2017-04-30
Other
285 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,942 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,079 GBP2017-04-30
3,237 GBP2016-04-30
Motor vehicles
23,077 GBP2017-04-30
30,769 GBP2016-04-30
Other
854 GBP2017-04-30
1,139 GBP2016-04-30
Other types of inventories not specified separately
6,200 GBP2017-04-30
5,800 GBP2016-04-30
Trade Debtors/Trade Receivables
342,514 GBP2017-04-30
329,103 GBP2016-04-30
Prepayments
553 GBP2017-04-30
Other Debtors
107,220 GBP2017-04-30
15,853 GBP2016-04-30
Debtors
Current
450,287 GBP2017-04-30
344,956 GBP2016-04-30
Total Borrowings
Current, Amounts falling due within one year
9,463 GBP2017-04-30
20,423 GBP2016-04-30
Trade Creditors/Trade Payables
9,506 GBP2017-04-30
18,741 GBP2016-04-30
Taxation/Social Security Payable
425,398 GBP2017-04-30
342,076 GBP2016-04-30
Other Creditors
39,565 GBP2017-04-30
23,508 GBP2016-04-30
Par Value of Share
Class 1 ordinary share
12016-05-01 ~ 2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2017-04-30
4 shares2016-04-30
Par Value of Share
Class 2 ordinary share
12016-05-01 ~ 2017-04-30
02015-05-01 ~ 2016-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2017-04-30
Par Value of Share
Class 3 ordinary share
12016-05-01 ~ 2017-04-30
02015-05-01 ~ 2016-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2017-04-30
Number of Shares Issued (Fully Paid)
8 shares2017-04-30
4 shares2016-04-30
Nominal value of allotted share capital
8 GBP2016-05-01 ~ 2017-04-30
4 GBP2015-05-01 ~ 2016-04-30
Bank Borrowings
Current
9,463 GBP2017-04-30
17,855 GBP2016-04-30
Finance Lease Liabilities - Total Present Value
Current
2,568 GBP2016-04-30
Total Borrowings
Current
9,463 GBP2017-04-30
20,423 GBP2016-04-30
  • EXTRACTION MANAGEMENT LTD
    Info
    Registered number 07222555
    Station House, Midland Drive, Sutton Coldfield, West Midlands B72 1TU
    Private Limited Company incorporated on 2010-04-13 and dissolved on 2021-07-01 (11 years 2 months). The company status is Dissolved.
    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 24 April 2025 and licensed under the Open Government Licence v3.0.