{ "company_number": "07208420", "name": "Extralec Limited", "url": "/company/07208420", "status": "Active - Proposal to Strike off", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-03-30", "dissolved_on": null, "sic_codes": [ { "code": "43210", "description": "Electrical installation", "section": "F", "section_name": "Construction", "url": "/sic/43210" } ], "registered_address": { "id": 1506256, "url": "/address/1506256", "line1": "C/O T2 ACCOUNTANCY", "line2": "ANGLO HOUSE WORCESTER ROAD", "post_town": "STOURPORT ON SEVERN", "county": "WORCESTERSHIRE", "country": "", "postcode": "DY13 9AW" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07208420", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-03-31", "last_made_up": "2024-03-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/07208420/accounts/2024-03-31", "pdf_url": "/company/07208420/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Extralec Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "62403.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "205200.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "121884.00", "total_assets_less_current_liabilities": "184287.00", "net_assets_liabilities": "162657.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "162657.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2025.zip" }, { "url": "/company/07208420/accounts/2023-03-31", "pdf_url": "/company/07208420/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Extralec Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "83437.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "199302.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "166325.00", "total_assets_less_current_liabilities": "249762.00", "net_assets_liabilities": "218119.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "218119.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2024.zip" }, { "url": "/company/07208420/accounts/2022-03-31", "pdf_url": "/company/07208420/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Extralec Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "80841.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "350128.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "243904.00", "total_assets_less_current_liabilities": "324745.00", "net_assets_liabilities": "283089.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "283089.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/07208420/accounts/2021-03-31", "pdf_url": "/company/07208420/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Extralec Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "35107.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "379465.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "236170.00", "total_assets_less_current_liabilities": "271277.00", "net_assets_liabilities": "213872.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "213872.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/07208420/accounts/2020-03-31", "pdf_url": "/company/07208420/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Extralec Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "15214.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "117878.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "47456.00", "total_assets_less_current_liabilities": "62670.00", "net_assets_liabilities": "53607.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "53607.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/07208420/accounts/2019-03-31", "pdf_url": "/company/07208420/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Extralec Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "20235.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "81050.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17179.00", "total_assets_less_current_liabilities": "37414.00", "net_assets_liabilities": "26226.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "26226.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/07208420/accounts/2018-03-31", "pdf_url": "/company/07208420/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Extralec Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "26916.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "156550.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "22552.00", "total_assets_less_current_liabilities": "49468.00", "net_assets_liabilities": "36155.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "36155.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/07208420/accounts/2017-03-31", "pdf_url": "/company/07208420/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Extralec Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "32194.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "164526.00", "creditors_due_within_one_year": "143227.00", "creditors_due_after_one_year": "31057.00", "net_current_assets_liabilities": "21299.00", "total_assets_less_current_liabilities": "53493.00", "net_assets_liabilities": "22436.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "22436.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/07208420/accounts/2016-03-31", "pdf_url": "/company/07208420/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Extralec Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "19763.00", "debtors": "157280.00", "cash_bank_in_hand": "276.00", "current_assets": "160806.00", "creditors_due_within_one_year": "151774.00", "creditors_due_after_one_year": "24773.00", "net_current_assets_liabilities": "9032.00", "total_assets_less_current_liabilities": "28795.00", "net_assets_liabilities": "4022.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "3922.00", "shareholder_funds": "4022.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/07208420/accounts/2015-03-31", "pdf_url": "/company/07208420/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Extralec Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "26224.00", "debtors": "82652.00", "cash_bank_in_hand": "200.00", "current_assets": "138452.00", "creditors_due_within_one_year": "127904.00", "creditors_due_after_one_year": "36634.00", "net_current_assets_liabilities": "10548.00", "total_assets_less_current_liabilities": "36772.00", "net_assets_liabilities": "138.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "38.00", "shareholder_funds": "138.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/07208420/accounts/2014-03-31", "pdf_url": "/company/07208420/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Extralec Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "32840.00", "debtors": "88396.00", "cash_bank_in_hand": null, "current_assets": "88396.00", "creditors_due_within_one_year": "94479.00", "creditors_due_after_one_year": "24583.00", "net_current_assets_liabilities": "-6083.00", "total_assets_less_current_liabilities": "26757.00", "net_assets_liabilities": "2174.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2074.00", "shareholder_funds": "2174.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2015.zip" }, { "url": "/company/07208420/accounts/2013-03-31", "pdf_url": "/company/07208420/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Extralec Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "38656.00", "debtors": "108947.00", "cash_bank_in_hand": "16414.00", "current_assets": "125361.00", "creditors_due_within_one_year": "122941.00", "creditors_due_after_one_year": "28906.00", "net_current_assets_liabilities": "2420.00", "total_assets_less_current_liabilities": "41076.00", "net_assets_liabilities": "12170.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "12070.00", "shareholder_funds": "12170.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" }, { "url": "/company/07208420/accounts/2012-03-31", "pdf_url": "/company/07208420/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Extralec Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13137.00", "debtors": "47597.00", "cash_bank_in_hand": null, "current_assets": "47597.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5743.00", "total_assets_less_current_liabilities": "7394.00", "net_assets_liabilities": "7394.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "7294.00", "shareholder_funds": "7394.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2012.zip" }, { "url": "/company/07208420/accounts/2011-03-31", "pdf_url": "/company/07208420/accounts/2011-03-31.pdf", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "Extralec Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "17351.00", "debtors": "31085.00", "cash_bank_in_hand": "12869.00", "current_assets": "43954.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-10265.00", "total_assets_less_current_liabilities": "7086.00", "net_assets_liabilities": "7086.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "6986.00", "shareholder_funds": "7086.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2011.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07208420/filing-history" }, "confirmation_statement": { "next_due": "2026-04-13", "last_made_up": "2025-03-30" }, "officers": [ { "name": "LOVERIDGE, Darren", "person_url": "/person/7280666", "role": "director", "appointed_on": "2010-03-30", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-18T09:44:06+00:00" } ], "psc": [ { "name": "Mr Darren Loveridge", "kind": "individual-person-with-significant-control", "person_url": "/person/1135192", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2017-01-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:59:03.591456+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }