Extra Space Developments Limited is a private limited company that can be found at 12 Springfield Road, Boroughbridge Y051 9AZ. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-12-19, this 6-year-old company is run by 2 directors.
Director Shane M., appointed on 19 December 2017. Director Niki P., appointed on 19 December 2017.
The company is officially classified as "other building completion and finishing" (Standard Industrial Classification code: 43390).
The last confirmation statement was sent on 2022-12-18 and the deadline for the subsequent filing is 2024-01-01. Furthermore, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 12 Springfield Road |
Town | Boroughbridge |
Post code | Y051 9AZ |
Country of origin | United Kingdom |
Registration Number | 11117587 |
Date of Incorporation | Tue, 19th Dec 2017 |
Industry | Other building completion and finishing |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (166 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The register of PSCs who own or control the company includes 2 names. As we established, there is Niki P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Shane M. This PSC owns 25-50% shares and has 25-50% voting rights.
Niki P.
Notified on | 19 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Shane M.
Notified on | 19 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 15 207 | 97 015 | 121 653 | 193 810 | 135 788 | 149 122 |
Current Assets | 15 725 | 98 749 | 126 563 | 200 915 | 144 644 | 165 571 |
Debtors | 518 | 1 734 | 4 910 | 7 105 | 8 856 | 16 449 |
Net Assets Liabilities | 14 732 | 47 950 | 14 774 | 22 075 | 5 155 | 15 848 |
Other Debtors | 3 133 | 2 155 | 10 208 | |||
Property Plant Equipment | 16 089 | 18 526 | 14 693 | 12 892 | 10 017 | 8 160 |
Other | ||||||
Description Principal Activities | 43 390 | 43 390 | 43 390 | 43 390 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 360 | 990 | 970 | 1 240 | 1 341 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 463 | 6 095 | 10 993 | 15 290 | 18 629 | 21 349 |
Average Number Employees During Period | 2 | 2 | ||||
Bank Borrowings Overdrafts | 46 405 | 32 859 | ||||
Creditors | 17 082 | 69 325 | 28 700 | 155 453 | 148 266 | 154 992 |
Deferred Tax Asset Debtors | 614 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
Fixed Assets | 16 089 | 18 526 | 14 693 | 12 892 | 10 017 | 8 160 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 463 | 4 632 | 4 897 | 4 297 | 3 339 | 2 720 |
Net Current Assets Liabilities | -1 357 | 30 784 | 97 863 | 45 462 | -3 622 | 10 579 |
Other Creditors | 48 050 | 35 615 | 32 314 | |||
Prepayments Accrued Income | 1 412 | 4 178 | 1 203 | |||
Property Plant Equipment Gross Cost | 17 552 | 24 621 | 25 685 | 28 182 | 28 646 | 29 509 |
Provisions For Liabilities Balance Sheet Subtotal | 2 792 | 2 450 | 1 550 | |||
Taxation Social Security Payable | 14 210 | 16 925 | 57 086 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 17 552 | 7 069 | 1 064 | 2 497 | 464 | 863 |
Total Assets Less Current Liabilities | 14 732 | 47 950 | 112 556 | 58 354 | 6 395 | 18 739 |
Trade Creditors Trade Payables | 46 788 | 62 867 | 65 592 | |||
Trade Debtors Trade Receivables | 2 560 | 1 909 | 5 038 | |||
Useful Life Property Plant Equipment Years | 5 | 5 | 5 | 5 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-18 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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