About The House Limited in Exeter, EX5 5PA

Description

Data updated on: 01-11-2023

About The House Limited can be gotten hold of in The Briars, Jericho Street Thorverton in Exeter. The post code is EX5 5PA. About The House has been operating on the market since it was set up on 1997-09-03. The registration number is 03428861. This firm's principal business activity number is 41100 meaning Development of building projects. The business most recent financial reports cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-08-26.

At present, there’s a single director in the company: David M. (since 1997-09-03). The business had been controlled by Justin C. up until 2002. In addition, the managing director's assignments are regularly backed by a secretary - Sarah M., who joined this business in 2002.

David M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 404	1 688	2 999	1 186	15 858	18 454	4 529
Current Assets	3 975	4 652	15 498	5 473	32 958	51 116	6 509
Debtors	571	2 964	4 230	4 287	13 974	24 038	1 980
Net Assets Liabilities	634	1 201	13 108	2 857	17 310	15 907	81
Other Debtors		2 176	1 730	4 287	9 358	24 038	1 980
Property Plant Equipment	3 389	3	18 153	12 103	7 018	493
Total Inventories			8 269		3 126	8 624

Other Financial Data
Amount Specific Advance Or Credit Directors		2 175	1 313	3 304	9 358	24 038	2 305
Amount Specific Advance Or Credit Made In Period Directors			11 144	17 058	23 507	24 680	6 157
Amount Specific Advance Or Credit Repaid In Period Directors			12 006	15 067	17 453	10 000	32 500
Accumulated Depreciation Impairment Property Plant Equipment	14 034	17 420	8 691	14 741	21 266	27 791	1 172
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	6 053	3 454	11 189	7 353	3 516	35 608	6 441
Disposals Decrease In Depreciation Impairment Property Plant Equipment			14 779
Disposals Property Plant Equipment			14 779
Finance Lease Liabilities Present Value Total			11 189	7 353	3 516	3 516
Increase Decrease In Property Plant Equipment			24 200
Increase From Depreciation Charge For Year Property Plant Equipment		3 386	6 050	6 050	6 525	6 525	475
Net Current Assets Liabilities	-2 078	1 198	9 597	407	15 141	15 508	68
Number Shares Issued Fully Paid		2	2	2	2	2	2
Other Creditors	1 121	650	772	1 070	1 020	2 240	5 301
Other Taxation Social Security Payable	4 546	2 636	513	-187	9 661	11 728	1 140
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	17 423	17 423	26 844	26 844	28 284	24 200
Provisions For Liabilities Balance Sheet Subtotal	677		3 453	2 300	1 333	94	3
Total Additions Including From Business Combinations Property Plant Equipment			24 200		1 440
Total Assets Less Current Liabilities	1 311	1 201	27 750	12 510	22 159	16 001	84
Trade Creditors Trade Payables	386	168	780	347	3 300	18 124
Trade Debtors Trade Receivables	571	788	2 500		4 616