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  4. Extract Hygiene Services Limited

Extract Hygiene Services Limited

ActiveMicro-entity accountsCleaning companiesSeaham
Company number
06915193
Incorporated
26 May 200917 years trading
Registered office
7 Camelot Close, Seaham, Co. Durham, SR7 7AN
Nature of business
Specialised cleaning services
Accounts due in
138 days
28 Feb 2027
Net assets
£3,262▲
At 31 May 2025
Employees
0
Average during the year
From the Companies House register, 1 Oct 2026

Extract Hygiene Services Limited is a 17-year-old private limited company registered in Seaham, company number 06915193, one of 13 cleaning companies in Seaham. Its next accounts are due at Companies House on 28 February 2027, and the CT600 for the period to 31 May 2026 is due at HMRC on 31 May 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
28 Feb 2027
in 138 days
For the period to 31 May 2026
CT600 due
31 May 2027
in 230 days
Period 1 Jun 2025 to 31 May 2026
Corporation tax payment
1 Mar 2027
in 139 days
9 months and 1 day after the period end
Confirmation statement
8 Jun 2027
in 238 days
Last made up to 25 May 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £3,162 on the year before, to £3,262.
  • Net assets rose in 3 of 9 year-on-year comparisons on record.
  • No employees reported for the latest year (directors are often not counted as employees).
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£5,000£10K31 May 2016: net assets £12K£12K201631 May 2017: net assets £6,266£6,266201731 May 2018: net assets £1,521£1,521201831 May 2019: net assets £2,258£2,258201931 May 2020: net assets £1,442£1,442202031 May 2021: net assets £969£969202131 May 2022: net assets £180£180202231 May 2023: net assets £7,924£7,924202331 May 2024: net assets £100£100202431 May 2025: net assets £3,262£3,2622025
Net assets at each year end, 2016 to 2025£0£5,000£10K31 May 2016: net assets £12K£12K'1631 May 2017: net assets £6,266£6,266'1731 May 2018: net assets £1,521£1,521'1831 May 2019: net assets £2,258£2,258'1931 May 2020: net assets £1,442£1,442'2031 May 2021: net assets £969£969'2131 May 2022: net assets £180£180'2231 May 2023: net assets £7,924£7,924'2331 May 2024: net assets £100£100'2431 May 2025: net assets £3,262£3,262'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 May 2025£3,2620
31 May 2024£1003
31 May 2023£7,9243
31 May 2022£180£321£9,381£11K3
31 May 2021£969£2,255£9,402£10K3
31 May 2020£1,442£3,940£7,810£8,9073
31 May 2019£2,258£2,153£12K£13K
31 May 2018£1,521£4,168£11K£14K3
31 May 2017£6,266£2,842£5,232£3,8953
31 May 2016£12K£10K£16K£11K

Where Extract Hygiene Services Limited is registered

Extract Hygiene Services Limited's registered office on a map of the UK

The registered office is in Seaham (SR7), in the County Durham local authority area, North East. Show SR7 7AN on a map.

Other trade companies in SR7

What happens if Extract Hygiene Services Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 28 February 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Mar 2027 to 31 Mar 2027£150
1 to 3 months late1 Apr 2027 to 31 May 2027£375
3 to 6 months late1 Jun 2027 to 31 Aug 2027£750
More than 6 months lateFrom 1 Sep 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Jun 2027£200
3 months late31 Aug 2027another £200
6 months late30 Nov 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 May 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
06915193
Status
Active
Company type
Private limited company
Incorporated
26 May 2009 (17 years ago)
Registered office
7 Camelot Close, Seaham, Co. Durham, SR7 7AN
Nature of business
Specialised cleaning services (SIC 81222)
Year end
31 May (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 May 2025
Last confirmation statement
25 May 2026

Filing notes for cleaning companies

Cleaning companies are often staff-heavy, so wages, pension contributions and the employment allowance all show up in the accounts.

Similar companies in Seaham

Other active cleaning companies registered in Seaham.

All cleaning companies in Seaham · All trades in Seaham · Cleaning companies across the UK

Frequently asked questions

When are Extract Hygiene Services Limited's accounts due?

Extract Hygiene Services Limited's next accounts are due at Companies House by 28 February 2027 (in 138 days), covering the period to 31 May 2026.

When is Extract Hygiene Services Limited's CT600 due?

The CT600 for the period to 31 May 2026 is due at HMRC by 31 May 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 March 2027.

Is Extract Hygiene Services Limited still trading?

Extract Hygiene Services Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Extract Hygiene Services Limited do?

Extract Hygiene Services Limited is registered under Specialised cleaning services (SIC 81222).

How old is Extract Hygiene Services Limited?

Extract Hygiene Services Limited was incorporated on 26 May 2009, 17 years ago.

What is the penalty if Extract Hygiene Services Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Extract Hygiene Services Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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