Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 14 November 2027
- Last conf. stmt
- 31 October 2026
Extac Limited
- Incorporated
- 31 October 2011 (15 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Sheila Christine Audrey Jarvis
- Owned by
- Michael William JarvisSheila Christine Audrey Jarvis
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 29A Crown StreetBrentwoodCM14 4BA
Officers 2 active
Officer details are public data from the Companies House register.
Jarvis, Sheila Christine Audrey
Director · Appointed 31 October 2011
British
Born January 1947 (79)
Director · Appointed 31 October 2011
British
Born July 1946 (80)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born July 1946 (80)
Sheila Christine Audrey Jarvis
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born January 1947 (79)
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Cash
- £116,299
- Employees
- 2
- Current Ratio
- 8.5x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £1,419 | £2,069 | £3,598 | £991 | £797 |
| Current Assets | £116,639 | £78,569 | £47,589 | £30,396 | £87,935 |
| Debtors | £340 | £30,459 | £4,658 | £120 | £116 |
| Cash | £116,299 | £48,110 | £42,931 | £30,276 | £87,819 |
| Creditors (< 1 year) | £13,684 | £21,336 | £8,735 | £4,005 | £28,999 |
| Net Current Assets | £102,955 | £57,233 | £38,854 | £26,391 | £58,936 |
| Shareholder Funds | £104,374 | £59,302 | £42,452 | £27,382 | £59,733 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 November 2026 | Confirmation statement with updates | 31 October 2026 | ||
| 23 February 2026 | Total exemption full accounts | 31 December 2025 | ||
| 31 October 2025 | Confirmation statement with updates | 31 October 2025 | ||
| 20 February 2025 | Total exemption full accounts | 31 December 2024 | ||
| 31 October 2024 | Confirmation statement with updates | 31 October 2024 |
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