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Total Extraction Solutions Limited

ActiveTotal exemption (full) accountsInstallersRotherham
Company number
04722979
Incorporated
4 Apr 200323 years trading
Registered office
113 Blackburn Road, Rotherham, S61 2DW
Nature of business
Other construction installation
Accounts due in
504 days
29 Feb 2028
Net assets
£470K▼
-18.6% on the year before
Cash at bank
£137K▲
At 31 May 2026
Employees
28
Average during the year
From the Companies House register, 1 Oct 2026

Total Extraction Solutions Limited is a 23-year-old private limited company registered in Rotherham, company number 04722979, one of 116 installation companies (insulation, lifts, shutters and similar) in Rotherham. Its next accounts are due at Companies House on 29 February 2028, and the CT600 for the period to 31 May 2027 is due at HMRC on 31 May 2028.

Key dates

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

Accounts due
29 Feb 2028
in 504 days
For the period to 31 May 2027
CT600 due
31 May 2028
in 596 days
Period 1 Jun 2026 to 31 May 2027
Corporation tax payment
1 Mar 2028
in 505 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 down £108K (-18.6%) on the year before, to £470K.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • Current assets of £1.1M against £750K owed within a year: 1.5 times cover.
  • 28 employees on average during the year.
  • Balance sheets on record for 10 years, 2017 to 2026.

Net assets by year

Net assets at each year end, 2017 to 2026£0£1M31 May 2017: net assets £204K£204K201731 May 2018: net assets £473K£473K201831 May 2019: net assets £819K£819K201931 May 2020: net assets £1.1M£1.1M202031 May 2021: net assets £1.6M£1.6M202131 May 2022: net assets £1.1M£1.1M202231 May 2023: net assets £709K£709K202331 May 2024: net assets £648K£648K202431 May 2025: net assets £578K£578K202531 May 2026: net assets £470K£470K2026
Net assets at each year end, 2017 to 2026£0£1M31 May 2017: net assets £204K£204K'1731 May 2018: net assets £473K£473K'1831 May 2019: net assets £819K£819K'1931 May 2020: net assets £1.1M£1.1M'2031 May 2021: net assets £1.6M£1.6M'2131 May 2022: net assets £1.1M£1.1M'2231 May 2023: net assets £709K£709K'2331 May 2024: net assets £648K£648K'2431 May 2025: net assets £578K£578K'2531 May 2026: net assets £470K£470K'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 May 2026£470K£137K£1.1M£750K28
31 May 2025£578K£68K£1.1M£648K28
31 May 2024£648K£176K£729K£684K28
31 May 2023£709K£178K£692K£597K25
31 May 2022£1.1M£1.1M£578K25
31 May 2021£1.6M£1.1M£1.5M£567K24
31 May 2020£1.1M£544K£841K£381K24
31 May 2019£819K£277K£604K£381K19
31 May 2018£473K£178K£371K£327K17
31 May 2017£204K£219K£371K£241K15

Who runs and owns Total Extraction Solutions Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (3)

NameRoleAppointed
A*** S***DirectorJun 2012
M*** W***DirectorJun 2014
M*** W***SecretaryOct 2019
9 former officers
NameRoleAppointedLeft
M*** W***SecretaryJul 2018Oct 2019
P*** W***SecretaryApr 2003Jul 2018
Ashburton Registrars LimitedCorporate Nominee SecretaryApr 2003Apr 2003
N*** B***DirectorJun 2012May 2014
K*** F***DirectorApr 2003Apr 2003
M*** W***DirectorNov 2005Oct 2011
P*** W***DirectorApr 2003Nov 2016
S*** W***DirectorApr 2003Nov 2016
Ar Nominees LimitedNominee director (company)Apr 2003Apr 2003

Person with significant control

Company · since Apr 2022
Total Extraction Solutions Holdings Ltd
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Where Total Extraction Solutions Limited is registered

Total Extraction Solutions Limited's registered office on a map of the UK

The registered office is in Rotherham (S61), in the Sheffield local authority area, Yorkshire and The Humber. Show S61 2DW on a map.

Other trade companies in S61

What happens if Total Extraction Solutions 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 29 February 2028.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Mar 2028 to 31 Mar 2028£150
1 to 3 months late1 Apr 2028 to 31 May 2028£375
3 to 6 months late1 Jun 2028 to 31 Aug 2028£750
More than 6 months lateFrom 1 Sep 2028£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Jun 2028£200
3 months late31 Aug 2028another £200
6 months late30 Nov 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 May 2029another 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
04722979
Status
Active
Company type
Private limited company
Incorporated
4 April 2003 (23 years ago)
Registered office
113 Blackburn Road, Rotherham, S61 2DW
Nature of business
Other construction installation (SIC 43290)
Year end
31 May (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 May 2026
Last confirmation statement
25 May 2026

Filing notes for installation companies (insulation, lifts, shutters and similar)

Installation companies (insulation, lifts, shutters, solar and similar) often buy stock and equipment up front, so stock at the year end and capital allowances both affect the tax bill.

Similar companies in Rotherham

Other active installation companies (insulation, lifts, shutters and similar) registered in Rotherham.

All installation companies (insulation, lifts, shutters and similar) in Rotherham · All trades in Rotherham · Installers across the UK

Frequently asked questions

When are Total Extraction Solutions Limited's accounts due?

Total Extraction Solutions Limited's next accounts are due at Companies House by 29 February 2028 (in 504 days), covering the period to 31 May 2027.

When is Total Extraction Solutions Limited's CT600 due?

The CT600 for the period to 31 May 2027 is due at HMRC by 31 May 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 March 2028.

Is Total Extraction Solutions Limited still trading?

Total Extraction Solutions 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 Extraction Solutions Limited do?

Total Extraction Solutions Limited is registered under Other construction installation (SIC 43290).

How old is Total Extraction Solutions Limited?

Total Extraction Solutions Limited was incorporated on 4 April 2003, 23 years ago.

Who runs Total Extraction Solutions Limited?

Total Extraction Solutions Limited has 2 active directors, the longest-serving appointed in Jun 2012. Their names and service addresses are on the Companies House register.

Who owns Total Extraction Solutions Limited?

One person or company has significant control of Total Extraction Solutions Limited: Total Extraction Solutions Holdings Ltd (owns 75% or more of the shares).

What is the penalty if Total Extraction Solutions 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 Extraction Solutions 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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