Extrahold Limited

Active07035579 Private limited company
Incorporated
30 September 2009 (17 years)
Industry
Other letting and operating of own or leased real estate (68209)
Owned by
Stevie Lee Pattinson
Accounts type
Total exemption full
Region
North East
Address
Lion House 400 Durham Road
Birtley
Chester Le Street
DH3 1LS

Filing status

Accounts due
31 October 2027
Last accounts
31 January 2026
Conf. stmt due
14 October 2027
Last conf. stmt
30 September 2026

Charges

Total
28
Outstanding
9
Part satisfied
0
Satisfied
19

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 14 October 2009
British
Born August 1969 (57)
Officer history (1 former)
14 October 2009
Appointed Pattinson, Stevie-Lee as Director
30 September 2009
Appointed Stephens, Graham Robertson as Director
30 September 2009
Resigned Stephens, Graham Robertson as Director

Ownership 1 active

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

Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born August 1969 (57)

Financials

Net Assets
£293,235
Cash
£16,990
Employees
1

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2023 2024 2025 £297,124 £311,175 £333,225 £333,976 £284,408 £293,235
Balance sheet detail
202520242023202220212020
Fixed Assets£2,889,984£2,823,317£2,946,241
Current Assets£48,357£26,922£53,255£56,065£32,944£31,081
Debtors£31,367£14,651£20,554
Cash£16,990£11,604£29,545£30,926£18,293£10,527
Creditors (< 1 year)£997,125£2,609,263£981,320£860,520£1,330,589
Creditors (> 1 year)£1,647,000£1,631,504£1,684,566£1,349,433
Net Current Assets(£892,680)(£970,203)(£2,556,008)(£925,255)(£827,576)(£1,299,508)
Net Assets£293,235£284,408£333,976£333,225£311,175£297,124
Shareholder Funds£311,175£297,124

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 October 2026Total exemption full accounts31 January 2026
21 October 2025Total exemption full accounts31 January 2025
13 October 2025Confirmation statement with no updates30 September 2025
8 May 2025Director's details changed
8 May 2025Change of details for a person with significant control
Show all recent filings

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