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
    Ormston, Lisa
    Director born in October 1983
    Individual (2 offsprings)
    Officer
    2023-10-02 ~ now
    OF - Director → CIF 0
  • 2
    Ormston, Scott Cameron
    Managing Director born in July 1978
    Individual (4 offsprings)
    Officer
    2015-02-27 ~ now
    OF - Director → CIF 0
    Mr Scott Cameron Ormston
    Born in July 1978
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

EXTRACT INSULATION LTD

Previous name
EXTRACT UK LTD - 2015-04-02
Standard Industrial Classification
81222 - Specialised Cleaning Services
Brief company account
Property, Plant & Equipment
192,044 GBP2024-02-28
183,614 GBP2023-02-28
Fixed Assets - Investments
8,000 GBP2024-02-28
8,000 GBP2023-02-28
Fixed Assets
200,044 GBP2024-02-28
191,614 GBP2023-02-28
Total Inventories
8,000 GBP2024-02-28
3,000 GBP2023-02-28
Debtors
460,189 GBP2024-02-28
152,091 GBP2023-02-28
Cash at bank and in hand
134,948 GBP2024-02-28
85,967 GBP2023-02-28
Current Assets
603,137 GBP2024-02-28
241,058 GBP2023-02-28
Creditors
Current
154,779 GBP2024-02-28
138,586 GBP2023-02-28
Net Current Assets/Liabilities
448,358 GBP2024-02-28
102,472 GBP2023-02-28
Total Assets Less Current Liabilities
648,402 GBP2024-02-28
294,086 GBP2023-02-28
Net Assets/Liabilities
530,656 GBP2024-02-28
164,170 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-28
1 GBP2023-02-28
Retained earnings (accumulated losses)
530,655 GBP2024-02-28
164,169 GBP2023-02-28
Equity
530,656 GBP2024-02-28
164,170 GBP2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-28
42022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,774 GBP2024-02-28
46,531 GBP2023-02-28
Furniture and fittings
12,725 GBP2024-02-28
9,116 GBP2023-02-28
Motor vehicles
174,390 GBP2024-02-28
177,640 GBP2023-02-28
Computers
16,191 GBP2024-02-28
15,615 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
270,080 GBP2024-02-28
248,902 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-1,527 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
-250 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
-57,805 GBP2023-03-01 ~ 2024-02-28
Computers
-762 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Disposals
-60,344 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,590 GBP2024-02-28
13,174 GBP2023-02-28
Furniture and fittings
4,516 GBP2024-02-28
2,486 GBP2023-02-28
Motor vehicles
44,808 GBP2024-02-28
43,672 GBP2023-02-28
Computers
8,122 GBP2024-02-28
5,956 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,036 GBP2024-02-28
65,288 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,519 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
2,206 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
39,223 GBP2023-03-01 ~ 2024-02-28
Computers
2,689 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,637 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-103 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
-176 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
-38,087 GBP2023-03-01 ~ 2024-02-28
Computers
-523 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,889 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Plant and equipment
46,184 GBP2024-02-28
33,357 GBP2023-02-28
Furniture and fittings
8,209 GBP2024-02-28
6,630 GBP2023-02-28
Motor vehicles
129,582 GBP2024-02-28
133,968 GBP2023-02-28
Computers
8,069 GBP2024-02-28
9,659 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
29,349 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
100,714 GBP2024-02-28
110,138 GBP2023-02-28
Other Investments Other Than Loans
Cost valuation
8,000 GBP2023-02-28
Other Investments Other Than Loans
8,000 GBP2024-02-28
8,000 GBP2023-02-28
Merchandise
8,000 GBP2024-02-28
3,000 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
248,015 GBP2024-02-28
101,265 GBP2023-02-28
Other Debtors
Current
123,507 GBP2024-02-28
600 GBP2023-02-28
Amount of corporation tax that is recoverable
Current
8,071 GBP2024-02-28
22,411 GBP2023-02-28
Amount of value-added tax that is recoverable
Current
31,547 GBP2024-02-28
23,098 GBP2023-02-28
Prepayments
Current
15,209 GBP2024-02-28
4,717 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
460,189 GBP2024-02-28
152,091 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
8,558 GBP2024-02-28
8,652 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
30,398 GBP2024-02-28
35,091 GBP2023-02-28
Trade Creditors/Trade Payables
Current
204 GBP2024-02-28
4,906 GBP2023-02-28
Corporation Tax Payable
Current
115,148 GBP2024-02-28
Other Creditors
Current
-329 GBP2024-02-28
9,890 GBP2023-02-28
Accrued Liabilities
Current
800 GBP2024-02-28
800 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
71,818 GBP2024-02-28
86,165 GBP2023-02-28
  • EXTRACT INSULATION LTD
    Info
    EXTRACT UK LTD - 2015-04-02
    Registered number 09462745
    Unit 9 Clarence Wharf, Mumby Road, Gosport PO12 1AJ
    Private Limited Company incorporated on 2015-02-27 (10 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-26
    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.