Extron Electronics Uk started in year 2005 as Private Limited Company with registration number 05456511. The Extron Electronics Uk company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Dartford at Hawley Mill. Postal code: DA2 7SY.
At the moment there are 2 directors in the the firm, namely Edward E. and Wybe V.. In addition one secretary - Marcel M. - is with the company. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hawley Mill |
| Office Address2 | Hawley Road |
| Town | Dartford |
| Post code | DA2 7SY |
| Country of origin | United Kingdom |
| Registration Number | 05456511 |
| Date of Incorporation | Thu, 19th May 2005 |
| Industry | Other engineering activities |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 19 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Secretary
Appointed: 03 May 2023
Position: Director
Appointed: 23 May 2005
Position: Director
Appointed: 23 May 2005
The list of PSCs that own or have control over the company includes 2 names. As we established, there is Andrew E. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Edward E. This PSC has significiant influence or control over the company,.
Andrew E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Edward E.
| Notified on | 6 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Debtors | 5 726 131 | 5 891 972 |
| Net Assets Liabilities | 4 907 527 | 6 033 507 |
| Other Debtors | 123 683 | 15 539 |
| Property Plant Equipment | 487 200 | 466 241 |
| Other | ||
| Audit Fees Expenses | 17 500 | 19 250 |
| Accrued Liabilities Deferred Income | 262 581 | 216 872 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 818 264 | 2 215 353 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 122 985 | |
| Administrative Expenses | 5 332 730 | 5 731 792 |
| Amounts Owed By Group Undertakings | 4 953 010 | 5 658 575 |
| Amounts Owed To Group Undertakings | 943 481 | |
| Average Number Employees During Period | 55 | 54 |
| Comprehensive Income Expense | 837 880 | 1 125 980 |
| Corporation Tax Recoverable | 353 725 | 30 500 |
| Creditors | 1 213 420 | 245 712 |
| Current Tax For Period | 61 987 | 309 416 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 48 675 | 9 641 |
| Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment | 346 662 | |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | -23 033 | |
| Further Item Tax Increase Decrease Component Adjusting Items | 22 172 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 525 031 | 318 093 |
| Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income | 66 024 | 597 960 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -10 892 | 5 923 |
| Increase Decrease From Foreign Exchange Differences Property Plant Equipment | 399 389 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 87 632 | 232 468 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 167 455 | |
| Net Current Assets Liabilities | 4 512 711 | 5 646 260 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 117 028 | |
| Other Disposals Property Plant Equipment | 1 146 244 | |
| Other Interest Receivable Similar Income Finance Income | 403 | 1 447 |
| Other Operating Income Format1 | 6 302 477 | 6 809 890 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 229 643 | 246 515 |
| Prepayments Accrued Income | 295 713 | 187 358 |
| Profit Loss | 528 020 | |
| Profit Loss On Ordinary Activities Before Tax | 970 150 | 1 079 545 |
| Property Plant Equipment Gross Cost | 3 305 464 | 2 681 594 |
| Staff Costs Employee Benefits Expense | 4 306 142 | 4 532 725 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 92 384 | 78 994 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 8 767 | 50 740 |
| Tax Expense Credit Applicable Tax Rate | 184 329 | 205 114 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -3 018 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 560 | 158 060 |
| Tax Increase Decrease From Other Short-term Timing Differences | 9 641 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 198 294 | 551 525 |
| Total Assets Less Current Liabilities | 4 999 911 | 6 112 501 |
| Total Current Tax Expense Credit | 149 619 | 564 917 |
| Total Deferred Tax Expense Credit | 48 675 | -13 392 |
| Trade Creditors Trade Payables | 7 358 | 28 840 |
| Wages Salaries | 3 646 704 | 3 809 017 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (23 pages) |
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