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- Extract Insulation Ltd
Company profile · Cleaning companies
Extract Insulation Ltd
Extract Insulation Ltd is a 11-year-old private limited company registered in Gosport, company number 09462745, one of 32 cleaning companies in Gosport. Its next accounts are due at Companies House on 30 November 2026, and the CT600 for the period to 28 February 2026 is due at HMRC on 28 February 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
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Financial snapshot, 2025
From the balance sheet at 28 February 2025, as filed at Companies House.
Extract Insulation Ltd over the years
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 £418K (+78.7%) on the year before, to £948K.
- Net assets rose in 3 of 3 year-on-year comparisons on record.
- Current assets of £1.1M against £373K owed within a year: 3.0 times cover.
- 3 employees on average, down from 4 the year before.
- Balance sheets on record for 4 years, 2022 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 28 Feb 2025 | £948K | £390K | £1.1M | £373K | 3 |
| 28 Feb 2024 | £531K | £135K | £603K | £155K | 4 |
| 28 Feb 2023 | £164K | £86K | £241K | £139K | 4 |
| 28 Feb 2022 | £51K | £23K | £76K | £59K | 3 |
Where Extract Insulation Ltd is registered
The registered office is in Gosport (PO12), in the Gosport local authority area, South East. Show PO12 1AJ on a map.
Other trade companies in PO12
- Paws at 32 LtdCleaning companies
- New Horizons (Hampshire) LtdFinishing trades
- Smart Energy Advisers LtdElectricians
- Easy Clean (Southern) LtdCleaning companies
- RHR Energy LtdPlumbers and heating engineers
- Mitchell Tsco LtdCivil engineering
- Lyle Morgans Master Thatcher LtdRoofers
- Pebbles Cleaning Group LtdCleaning companies
What happens if Extract Insulation Ltd 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 30 November 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Dec 2026 to 31 Dec 2026 | £150 |
| 1 to 3 months late | 1 Jan 2027 to 28 Feb 2027 | £375 |
| 3 to 6 months late | 1 Mar 2027 to 31 May 2027 | £750 |
| More than 6 months late | From 1 Jun 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Mar 2027 | £200 |
| 3 months late | 28 May 2027 | another £200 |
| 6 months late | 28 Aug 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 28 Feb 2028 | another 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
- 09462745
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 27 February 2015 (11 years ago)
- Registered office
- Unit 9 Clarence Wharf, Mumby Road, Gosport, PO12 1AJ
- Nature of business
- Specialised cleaning services (SIC 81222)
- Year end
- 28 February (accounting reference date)
- Accounts type
- Total exemption (full)
- Last accounts made up to
- 28 February 2025
- Last confirmation statement
- 26 February 2026
- Charges (mortgages)
- 0 outstanding of 1 registered
- Previous names
- Extract UK Ltd (until 2 Apr 2015)
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 Gosport
Other active cleaning companies registered in Gosport.
- Green Clean (UK) Ltd2013
- Gutters and More Ltd2021
- Hampshire Pest Services Limited2017
- Hives for Heros Ltd2026
- Jegam Cleans Limited2025
- JM Cleaning Solutions Ltd2018
- Maison Mist Cleaning Ltd2026
- NJS Pest Control Ltd2024
All cleaning companies in Gosport · All trades in Gosport · Cleaning companies across the UK
Frequently asked questions
When are Extract Insulation Ltd's accounts due?
Extract Insulation Ltd's next accounts are due at Companies House by 30 November 2026 (in 49 days), covering the period to 28 February 2026.
When is Extract Insulation Ltd's CT600 due?
The CT600 for the period to 28 February 2026 is due at HMRC by 28 February 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 December 2026.
Is Extract Insulation Ltd still trading?
Extract Insulation Ltd 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 Insulation Ltd do?
Extract Insulation Ltd is registered under Specialised cleaning services (SIC 81222).
How old is Extract Insulation Ltd?
Extract Insulation Ltd was incorporated on 27 February 2015, 11 years ago.
What is the penalty if Extract Insulation Ltd 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 Insulation Ltd on Companies House for filed documents, officers and the full history.
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.