Exact Business Limited in Horsham, RH12 4SN

Description

Data updated on: 01-11-2023

Exact Business has been offering its services for fifteen years. Registered under no. 06826641, this firm is considered a Private Limited Company. You can reach the headquarters of the company during business times under the following address: Exact Business Ltd Seers Croft Faygate Lane, RH12 4SN Horsham. This business's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. 2022/03/31 is the last time company accounts were filed.

Currently, this specific business is managed by just one director: Joanna G., who was formally appointed on 2009/02/23. In order to find professional help with legal documentation, this specific business has been using the skills of William G. as a secretary since February 2009.

Joanna G. is the individual with significant 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	2014-03-31	2015-03-31	2016-03-30	2017-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-04-30
Currency
Net Worth	14 246	10 792	18 584

Balance Sheet
Cash Bank In Hand	34 157	25 675	29 347
Cash Bank On Hand			29 347	45 899	38 588	47 198	10 106	63	5 834	1
Current Assets	48 818	41 880	55 210	69 541	73 747	67 932	36 897	12 853	15 965	824
Debtors	14 661	16 205	25 863	23 642	35 159	20 734	26 791	12 790	10 131	823
Property Plant Equipment			3 959	4 135	3 412	2 559	1 919	1 639	2 038
Tangible Fixed Assets	1 964	4 172	3 959

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	14 146	10 692	18 484
Shareholder Funds	14 246	10 792	18 584

Other Financial Data
Amount Specific Advance Or Credit Directors			17 276	10 974	814	1 821	1 321	11 317	122	546
Amount Specific Advance Or Credit Made In Period Directors				15 772	61 365	64 449	54 417	19 203	25 208	13 945
Amount Specific Advance Or Credit Repaid In Period Directors				9 470	51 205	61 814	57 559	29 199	13 769	13 521
Accrued Liabilities Deferred Income			1 340	1 340
Accumulated Depreciation Impairment Property Plant Equipment			5 531	6 908	8 046	8 899	9 539	10 085	10 764
Average Number Employees During Period				2	2	2	1	1	1	1
Corporation Tax Payable			12 719	12 197
Creditors			40 585	48 905	47 550	17 106	9 668	12 053	3 856	719
Creditors Due Within One Year	36 536	35 260	40 585
Dividends Paid				42 000					13 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 377	1 138	853	640	546	679
Net Current Assets Liabilities	12 282	6 620	14 625	20 636	26 197	50 826	27 229	800	12 109	105
Number Shares Allotted		100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors				17 280
Par Value Share		1	1		1	1	1	1	1
Prepayments Accrued Income			587	348
Profit Loss				48 187					24 708
Property Plant Equipment Gross Cost			9 490	11 043	11 458	11 458	11 458	11 724	12 802
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			1 107
Tangible Fixed Assets Cost Or Valuation		8 383	9 490
Tangible Fixed Assets Depreciation		4 211	5 531
Tangible Fixed Assets Depreciation Charged In Period			1 320
Total Additions Including From Business Combinations Property Plant Equipment				1 553	415			266	1 078
Total Assets Less Current Liabilities	14 246	10 792	18 584	24 771	29 609	53 385	29 148	2 439	14 147	105
Trade Debtors Trade Receivables			21 369	21 553
Disposals Decrease In Depreciation Impairment Property Plant Equipment										10 764
Disposals Property Plant Equipment										12 802

Company staff

William G.

Role: Secretary

Appointed: 23 February 2009

Latest update: 16 December 2023

Joanna G.

Role: Director

Appointed: 23 February 2009

Latest update: 16 December 2023

People with significant control

Joanna G.

Notified on 23 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 March 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 November 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	31 March 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	30 April 2023

Exact Business Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William G.

Joanna G.

People with significant control

Joanna G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Exact Business Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William G.

Joanna G.

People with significant control

Joanna G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016