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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 1
  • Mawhinney, Simon Mathew
    Engineer born in September 1970
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-11-08 ~ now
    OF - Director → CIF 0
    Mr Simon Mathew Mawhinney
    Born in September 1970
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-11-08 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
Ceased 2
  • 1
    Mawhinney, Hazel
    Director born in November 1946
    Individual
    Officer
    icon of calendar 2017-06-01 ~ 2020-11-30
    OF - Director → CIF 0
  • 2
    Shaltiel, Yaakov, Dr
    Company Formation Agent born in August 1977
    Individual (13 offsprings)
    Officer
    icon of calendar 2010-11-08 ~ 2010-11-08
    OF - Director → CIF 0
parent relation
Company in focus

EXTRACT SOLUTIONS LIMITED

Standard Industrial Classification
81222 - Specialised Cleaning Services
Brief company account
Property, Plant & Equipment
799 GBP2024-11-30
1,909 GBP2023-11-30
Debtors
4,722 GBP2023-11-30
Cash at bank and in hand
12,622 GBP2024-11-30
16,058 GBP2023-11-30
Current Assets
12,622 GBP2024-11-30
20,780 GBP2023-11-30
Net Current Assets/Liabilities
-509 GBP2024-11-30
-1,787 GBP2023-11-30
Net Assets/Liabilities
290 GBP2024-11-30
122 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
190 GBP2024-11-30
22 GBP2023-11-30
Equity
290 GBP2024-11-30
122 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,442 GBP2024-11-30
4,442 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,643 GBP2024-11-30
2,533 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,110 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
799 GBP2024-11-30
1,909 GBP2023-11-30
Trade Debtors/Trade Receivables
4,605 GBP2023-11-30
Amounts owed by group undertakings and participating interests
117 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
5,144 GBP2024-11-30
8,215 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,920 GBP2024-11-30
1,800 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
4,616 GBP2024-11-30
9,978 GBP2023-11-30

  • EXTRACT SOLUTIONS LIMITED
    Info
    Registered number 07433031
    icon of address90 Brixton Hill, London SW2 1QN
    Private Limited Company incorporated on 2010-11-08 (14 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-08
    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 26 August 2025 and licensed under the Open Government Licence v3.0.