Extreme Facilities Limited

Active02764651 Private limited company
Incorporated
13 November 1992 (34 years)
Industry
Other specialist photography (74202)
Directors
Andrew Gerherd Schaale
Owned by
Andrew Gerherd Schaale
Katherine Lucy Fort Schaale
Accounts type
Total exemption full
Region
South East
Address
Meadow Platt
Ranmore Common
Dorking
RH5 6SX

Filing status

Accounts due
30 November 2026
Last accounts
28 February 2025
Conf. stmt due
26 February 2027
Last conf. stmt
12 February 2026

Officers 2 active

Officer details are public data from the Companies House register.

Secretary · Appointed 13 November 1992
British
Schaale, Andrew Gerherd
Director · Appointed 13 November 1992
British
Born June 1964 (62)
Officer history (2 former)
13 November 1992
13 November 1992
Appointed Schaale, Andrew Gerherd as Director
13 November 1992
Appointed Palmerston Secretaries Limited as Corporate Secretary
13 November 1992
Resigned Palmerston Secretaries Limited as Corporate Secretary
13 November 1992
Appointed Palmerston Secretaries Limited as Corporate Director
13 November 1992
Resigned Palmerston Secretaries Limited as Corporate Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Andrew Gerherd Schaale
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born June 1964 (62)
Katherine Lucy Fort Schaale
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born November 1968

Financials

Balance sheet as at 28 February 2025 · total exemption full accounts

Net Assets
£448,003
Cash
£0
Employees
2
Debt Ratio
19%
Current Ratio
2.0x

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2022 2024 2025 £564,857 £525,005 £495,667 £472,073 £448,003
Balance sheet detail
202520242023202220212020
Fixed Assets£393,432£397,283£423,992£422,273£435,739
Current Assets£157,105£166,073£186,927£243,670£285,481
Debtors£82,576£90,003£108,600£139,848£139,323
Cash£0£1,541£3,348£27,593£69,929
Creditors (< 1 year)£79,307£53,034£47,366£60,012£60,751
Creditors (> 1 year)£23,227£38,249£67,886£80,926£95,612
Net Current Assets£77,798£113,039£139,561£183,658£224,730
Net Assets£448,003£472,073£495,667£525,005£564,857
Shareholder Funds£448,003£472,073£495,667£525,005£564,857

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
25 February 2026Confirmation statement with no updates12 February 2026
25 November 2025Total exemption full accounts28 February 2025
2 July 2025Confirmation statement with no updates12 February 2025
13 February 2025Secretary's details changed
12 February 2025Change of details for a person with significant control
Show all recent filings

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