Exbury Estates Limited in Southampton, SO32 2BD

Description

Data updated on: 01-11-2023

Exbury Estates is a firm situated at SO32 2BD Southampton at Herons Wood Lockhams Road. This business was set up in 2016 and is registered under reg. no. 10331809. This business has been present on the British market for 8 years now and the current status is active. This enterprise's Standard Industrial Classification Code is 41202 meaning Construction of domestic buildings. 2022-12-31 is the last time when account status updates were reported.

At the moment, this particular business is administered by just one managing director: Paul A., who was selected to lead the company in August 2016. The following business had been controlled by Richard B. till 7 years ago.

Paul A. 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	895	16 513	5 316	1 257	12 451	2 861
Current Assets	7 228	17 191	5 494	2 916	17 505	14 520
Debtors	6 333	678	178	1 659	5 054	11 659
Other Debtors	678	678	178	178	194	178
Property Plant Equipment	560	410	260	110

Other Financial Data
Accrued Liabilities Deferred Income	2 950	1 500	1 250	1 250	1 250	1 250
Accumulated Depreciation Impairment Property Plant Equipment	189	339	489	639	749
Corporation Tax Payable	74	507	143	966	3 050	12
Creditors	6 920	14 719	2 412	2 716	4 300	1 262
Increase From Depreciation Charge For Year Property Plant Equipment	189	150	150	150	110
Net Current Assets Liabilities	308	2 472	3 082	200	13 205	13 258
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	2	2	2	2	2	2
Number Shares Issued Specific Share Issue	2
Other Creditors	2 950
Other Taxation Social Security Payable	74
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income	1 454
Profit Loss	866	2 014	460
Property Plant Equipment Gross Cost	749	749	749	749	749
Recoverable Value-added Tax	258
Total Additions Including From Business Combinations Property Plant Equipment	749
Total Assets Less Current Liabilities	868	2 882	3 342	310	13 205	13 258
Trade Creditors Trade Payables	3 896	11 967	1 019	500
Trade Debtors Trade Receivables	3 943			1 481	4 860	11 481
Average Number Employees During Period		1	1	1	1	1

Company staff

Paul A.

Role: Director

Appointed: 16 August 2016

Latest update: 12 April 2024

People with significant control

Paul A.

Notified on 16 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Richard B.

Notified on 24 October 2016

Ceased on 14 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts
Start Date For Period Covered By Report	16 August 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Exbury Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

Richard B.

People with significant control

Paul A.

Richard B.

Accounts Documents

Company filings

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