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
  • Richardson, Joseph
    Company Director born in September 1975
    Individual (1 offspring)
    Officer
    2014-09-02 ~ now
    OF - Director → CIF 0
    Mr Joseph Richardson
    Born in September 1975
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

EXTENSIV LIMITED

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Intangible Assets
98,668 GBP2023-09-30
141,333 GBP2022-09-30
Property, Plant & Equipment
24,266 GBP2023-09-30
29,792 GBP2022-09-30
Fixed Assets - Investments
50,000 GBP2023-09-30
50,000 GBP2022-09-30
Fixed Assets
172,934 GBP2023-09-30
221,125 GBP2022-09-30
Debtors
50,120 GBP2023-09-30
88,433 GBP2022-09-30
Current assets - Investments
61,876 GBP2023-09-30
50,446 GBP2022-09-30
Cash at bank and in hand
18,793 GBP2023-09-30
22,541 GBP2022-09-30
Current Assets
130,789 GBP2023-09-30
161,420 GBP2022-09-30
Net Current Assets/Liabilities
81,873 GBP2023-09-30
130,055 GBP2022-09-30
Total Assets Less Current Liabilities
254,807 GBP2023-09-30
351,180 GBP2022-09-30
Net Assets/Liabilities
107,086 GBP2023-09-30
101,465 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Revaluation reserve
38,000 GBP2023-09-30
38,000 GBP2022-09-30
Retained earnings (accumulated losses)
68,986 GBP2023-09-30
63,365 GBP2022-09-30
Equity
107,086 GBP2023-09-30
101,465 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Other than goodwill
461,000 GBP2023-09-30
396,000 GBP2022-09-30
Intangible Assets - Gross Cost
461,000 GBP2023-09-30
396,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
362,332 GBP2023-09-30
254,667 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
362,332 GBP2023-09-30
254,667 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
107,665 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
107,665 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Other than goodwill
98,668 GBP2023-09-30
141,333 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
100,058 GBP2023-09-30
81,689 GBP2022-09-30
Vehicles
28,589 GBP2023-09-30
28,589 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
128,647 GBP2023-09-30
110,278 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,779 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-1,779 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,490 GBP2023-09-30
58,727 GBP2022-09-30
Vehicles
25,891 GBP2023-09-30
21,759 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,381 GBP2023-09-30
80,486 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,763 GBP2022-10-01 ~ 2023-09-30
Vehicles
4,132 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,895 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
21,568 GBP2023-09-30
22,962 GBP2022-09-30
Vehicles
2,698 GBP2023-09-30
6,830 GBP2022-09-30
Other Investments Other Than Loans
Non-current
50,000 GBP2023-09-30
50,000 GBP2022-09-30
Amounts invested in assets
Non-current
50,000 GBP2023-09-30
50,000 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,611 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
32,231 GBP2023-09-30
5,720 GBP2022-09-30
Other Creditors
Amounts falling due within one year
823 GBP2023-09-30
19,446 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,251 GBP2023-09-30
6,199 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,892 GBP2023-09-30
38,333 GBP2022-09-30
  • EXTENSIV LIMITED
    Info
    Registered number 09199767
    71-75 Shelton Street Shelton Street, Covent Garden, London WC2H 9JQ
    Private Limited Company incorporated on 2014-09-02 (10 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-02
    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.