- Companies
- Cleaning companies
- Solihull
- Total Extract Management Limited
Total Extract Management Limited
- Company number
- 09492389
- Incorporated
- 16 Mar 201511 years trading
- Registered office
- 129 Berkeley Road, Shirley, Solihull, B90 2HU
- Nature of business
- Other cleaning services
Total Extract Management Limited is a 11-year-old private limited company registered in Solihull, company number 09492389, one of 85 cleaning companies in Solihull. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
Is this your company?
File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.
File for Total Extract Management LimitedOr get a reminder before each deadline
Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.
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 £3,257 (+22.4%) on the year before, to £18K.
- Net assets rose in 7 of 9 year-on-year comparisons on record.
- Current assets of £24K against £17K owed within a year: 1.4 times cover.
- 4 employees on average, up from 3 the year before.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 31 Mar 2025 | £18K | £24K | £17K | 4 | |
| 31 Mar 2024 | £15K | £3,934 | £9,225 | 3 | |
| 31 Mar 2023 | £6,369 | £1,833 | £9,592 | 4 | |
| 31 Mar 2022 | £4,207 | £4,494 | £15K | 4 | |
| 31 Mar 2021 | -£4,929 | £5,918 | £5,918 | £17K | 6 |
| 31 Mar 2020 | -£6,311 | £22K | 5 | ||
| 31 Mar 2019 | £3,113 | £23K | |||
| 31 Mar 2018 | £825 | £0 | £15K | £16K | 3 |
| 31 Mar 2017 | £4,024 | £1,819 | £23K | £19K | |
| 31 Mar 2016 | £206 | £465 | £10K | £9,887 |
Where Total Extract Management Limited is registered
The registered office is in Solihull (B90), in the Solihull local authority area, West Midlands. Show B90 2HU on a map.
Other trade companies in B90
- Wyre Refridgeration and Air Conditioning LtdMachinery repair and installation
- BB Developments (Sutton) LimitedProperty developers
- Manor and Meadow Landscaping and Construction LtdBuilders
- RPM Autoworks LtdMechanics and garages
- WD Repairs LtdGlaziers
- KC Brickwork and Renovation LtdBuilders
- Whiteacre Construction & Landscaping LtdBuilders
- Zaks Tyres LtdMotor traders
What happens if Total Extract Management 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 31 December 2026.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Jan 2027 to 31 Jan 2027 | £150 |
| 1 to 3 months late | 1 Feb 2027 to 31 Mar 2027 | £375 |
| 3 to 6 months late | 1 Apr 2027 to 30 Jun 2027 | £750 |
| More than 6 months late | From 1 Jul 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Apr 2027 | £200 |
| 3 months late | 30 Jun 2027 | another £200 |
| 6 months late | 30 Sep 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 31 Mar 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
- 09492389
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 16 March 2015 (11 years ago)
- Registered office
- 129 Berkeley Road, Shirley, Solihull, B90 2HU
- Nature of business
- Other cleaning services (SIC 81299)
- Year end
- 31 March (accounting reference date)
- Accounts type
- Micro-entity
- Last accounts made up to
- 31 March 2025
- Last confirmation statement
- 18 February 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 Solihull
Other active cleaning companies registered in Solihull.
- Tydee Ltd2024
- U.C.A.M. Services Limited2019
- Uniguard Cleaning Services Ltd2022
- Upgrade Property and Grounds Maintenance Ltd2026
- Vapour Services Ltd2021
- Vision Exterior Cleaning Limited2020
- W & T Services Ltd2022
- Workforce External Cleaning Ltd2026
All cleaning companies in Solihull · All trades in Solihull · Cleaning companies across the UK
Frequently asked questions
When are Total Extract Management Limited's accounts due?
Total Extract Management Limited's next accounts are due at Companies House by 31 December 2026 (in 79 days), covering the period to 31 March 2026.
When is Total Extract Management Limited's CT600 due?
The CT600 for the period to 31 March 2026 is due at HMRC by 31 March 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2027.
Is Total Extract Management Limited still trading?
Total Extract Management 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 Total Extract Management Limited do?
Total Extract Management Limited is registered under Other cleaning services (SIC 81299).
How old is Total Extract Management Limited?
Total Extract Management Limited was incorporated on 16 March 2015, 11 years ago.
What is the penalty if Total Extract Management 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 Total Extract Management Limited 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.