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 September 1983
    Individual (2 offsprings)
    Officer
    2023-10-02 ~ now
    OF - Director → CIF 0
  • 2
    Ormston, Scott Cameron
    Director And Company Secretary born in July 1978
    Individual (4 offsprings)
    Officer
    2021-05-24 ~ now
    OF - Director → CIF 0
    Mr Scott Cameron Ormston
    Born in July 1978
    Individual (4 offsprings)
    Person with significant control
    2021-05-24 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

EXTRACT VAC LTD

Standard Industrial Classification
28240 - Manufacture Of Power-driven Hand Tools
Brief company account
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-05-24 ~ 2022-05-31
Property, Plant & Equipment
24,598 GBP2023-05-31
5,847 GBP2022-05-31
Total Inventories
15,000 GBP2023-05-31
26,000 GBP2022-05-31
Debtors
23,852 GBP2023-05-31
17,671 GBP2022-05-31
Cash at bank and in hand
42,914 GBP2023-05-31
68,950 GBP2022-05-31
Current Assets
81,766 GBP2023-05-31
112,621 GBP2022-05-31
Creditors
Current
1,565 GBP2023-05-31
30,453 GBP2022-05-31
Net Current Assets/Liabilities
80,201 GBP2023-05-31
82,168 GBP2022-05-31
Total Assets Less Current Liabilities
104,799 GBP2023-05-31
88,015 GBP2022-05-31
Net Assets/Liabilities
101,457 GBP2023-05-31
86,904 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
101,456 GBP2023-05-31
86,903 GBP2022-05-31
Equity
101,457 GBP2023-05-31
86,904 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,768 GBP2023-05-31
4,037 GBP2022-05-31
Computers
4,613 GBP2023-05-31
2,699 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
28,381 GBP2023-05-31
6,736 GBP2022-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,141 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-1,141 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,484 GBP2023-05-31
498 GBP2022-05-31
Computers
1,299 GBP2023-05-31
391 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,783 GBP2023-05-31
889 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,426 GBP2022-06-01 ~ 2023-05-31
Computers
908 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,334 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-440 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-440 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
21,284 GBP2023-05-31
3,539 GBP2022-05-31
Computers
3,314 GBP2023-05-31
2,308 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
20,503 GBP2023-05-31
750 GBP2022-05-31
Amount of value-added tax that is recoverable
Current
46 GBP2023-05-31
Prepayments
Current
203 GBP2023-05-31
21 GBP2022-05-31
Debtors
Amounts falling due within one year, Current
23,852 GBP2023-05-31
17,671 GBP2022-05-31
Corporation Tax Payable
Current
21,321 GBP2022-05-31
Accrued Liabilities
Current
800 GBP2023-05-31
800 GBP2022-05-31

  • EXTRACT VAC LTD
    Info
    Registered number 13416848
    Unit 9 Clarence Wharf, Mumby Road, Gosport PO12 1AJ
    Private Limited Company incorporated on 2021-05-24 (4 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-23
    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.