Dartmoor Thatched Cottages Ltd in Exeter, EX6 7HG

Description

Data updated on: 01-11-2023

Dartmoor Thatched Cottages started its operations in 2018 as a Private Limited Company under the following Company Registration No.: 11426371. The company has been functioning for six years and the present status is active. This company's office is located in Exeter at Swanaford House. You can also find the firm using its postal code, EX6 7HG. The enterprise's SIC and NACE codes are 55209 which stands for Other holiday and other collective accommodation. The most recent accounts provide detailed information about the period up to 2022-07-31 and the most recent annual confirmation statement was submitted on 2023-06-20.

For this specific business, the full scope of director's responsibilities have so far been met by Ben G. who was formally appointed six years ago.

Caroline G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand		19 786	15 855	18 023	3 231
Current Assets	21 666	21 670
Debtors	21 666	1 884		48
Net Assets Liabilities	16 666	15 510	7 041	10 915	1 019
Other Debtors	21 666	1 884
Property Plant Equipment			1 207	1 254	2 873

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			242	549	978
Corporation Tax Payable		4 900	8 722	6 971
Creditors	5 000	6 160	10 021	8 410	5 085
Increase From Depreciation Charge For Year Property Plant Equipment			242	307	429
Nominal Value Allotted Share Capital		2	2	2	2
Number Shares Issued Fully Paid	2	2	2	2	2
Other Creditors		1 260	1 299	1 439	1 453
Other Payables Accrued Expenses	1 000	1 260
Other Taxation Payable				6 971	3 632
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			1 449	1 803	3 851
Total Additions Including From Business Combinations Property Plant Equipment			1 449	354	2 048
Useful Life Property Plant Equipment Years			5	5	5
Amount Specific Advance Or Credit Directors	10 833	942
Amount Specific Advance Or Credit Made In Period Directors	23 986	12 155
Amount Specific Advance Or Credit Repaid In Period Directors	-13 153	-22 046

Company staff

Ben G.

Role: Director

Appointed: 21 June 2018

Latest update: 1 February 2024

People with significant control

Caroline G.

Notified on 21 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ben G.

Notified on 21 June 2018

Ceased on 5 March 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-21
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	01/08/2020
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	01/08/2021
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	01/08/2022
End Date For Period Covered By Report	31/07/2023

Dartmoor Thatched Cottages Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben G.

People with significant control

Caroline G.

Ben G.

Accounts Documents

Company filings

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