Exceptional Accommodation Limited in Bristol, BS9 4NE

Description

Data updated on: 01-11-2023

10788894 is a reg. no. used by Exceptional Accommodation Limited. The firm was registered as a Private Limited Company on 2017-05-25. The firm has been active on the British market for seven years. This company may be gotten hold of in 184 Henleaze Road in Bristol. The headquarters' postal code assigned to this place is BS9 4NE. The company's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. Exceptional Accommodation Ltd filed its account information for the period up to 2023-02-28. Its latest annual confirmation statement was released on 2023-08-19.

According to the firm's directors directory, since August 2022 there have been two directors: Jonathan C. and Lynn C.. At least one limited company has been appointed as a director, specifically Direct Property Solutions Sw Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency

Balance Sheet
Cash Bank On Hand	23 315	2 346	2 957	6 810
Current Assets	23 365	2 396	4 318	11 859
Debtors	50	50	1 361	5 049
Net Assets Liabilities	-20 899	78 828	84 114	95 003
Other Debtors			1 361	5 049
Property Plant Equipment	280 754	387 265	386 699	386 274

Other Financial Data
Accrued Liabilities		575	710	625
Accumulated Depreciation Impairment Property Plant Equipment	1 496	1 760	2 326	2 751
Additions Other Than Through Business Combinations Property Plant Equipment	282 250
Amounts Owed By Related Parties	50	50
Amounts Owed To Related Parties	408	377
Bank Borrowings	161 250	293 051	293 051	293 051
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	278 225	385 000
Comprehensive Income Expense	-20 999	99 727
Creditors	162 350	16 830	306 903	303 130
Financial Liabilities	162 350	16 830
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income		106 775
Increase From Depreciation Charge For Year Property Plant Equipment	1 496	264	566	425
Issue Equity Instruments	100
Net Current Assets Liabilities	-139 303	-291 607	-302 585	-291 271
Number Shares Issued Fully Paid		100	100	100
Other Comprehensive Income Expense Net Tax		106 775
Other Creditors	1 010	377	13 142	9 454
Par Value Share			1	1
Profit Loss	-20 999	-7 048
Property Plant Equipment Gross Cost	282 250	389 025	389 025	389 025
Total Assets Less Current Liabilities	141 451	95 658	84 114
Total Borrowings	161 250	293 051	293 051	293 051
Total Increase Decrease From Revaluations Property Plant Equipment		106 775
Amount Specific Advance Or Credit Directors	-508	-377	1 361	5 049
Amount Specific Advance Or Credit Made In Period Directors	50	1 115	2 050	4 000
Amount Specific Advance Or Credit Repaid In Period Directors	-416	-1 084	-312	-312
Advances Credits Directors				5 049
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors

Company staff

Jonathan C.

Role: Director

Appointed: 19 August 2022

Latest update: 1 March 2024

Lynn C.

Role: Director

Appointed: 19 August 2022

Latest update: 1 March 2024

Direct Property Solutions Sw Limited

Role: Corporate Director

Appointed: 25 May 2017

Address: Fishponds Road, Fishponds, Bristol, BS16 3AA, United Kingdom

Latest update: 1 March 2024

Bradley G.

Role: Secretary

Appointed: 25 May 2017

Resigned: 18 June 2022

Latest update: 1 March 2024

Bradley G.

Role: Director

Appointed: 25 May 2017

Resigned: 18 June 2022

Latest update: 1 March 2024

Gartman Estates Limited

Role: Corporate Director

Appointed: 25 May 2017

Resigned: 18 June 2022

Address: Newton Abbot, Devon, TQ12 5TZ, England

Latest update: 1 March 2024

People with significant control

The companies that control this firm are as follows: Direct Property Solutions Sw Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at Henleaze Road, BS9 4NE and was registered as a PSC under the registration number 10666579.

Direct Property Solutions Sw Limited

Address: 184 Henleaze Road, Bristol, BS9 4NE, England

Legal authority England And Wales

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 10666579

Notified on 25 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gartman Estates Limited

Address: Unit 18 Dainton Manor Estate Dainton, Newton Abbot, Devon, TQ12 5TZ, England

Legal authority England And Wales

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 10469746

Notified on 25 May 2017

Ceased on 18 June 2022

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 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-25
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2021-05-31

Exceptional Accommodation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

Lynn C.

Direct Property Solutions Sw Limited

Bradley G.

Bradley G.

Gartman Estates Limited

People with significant control

Direct Property Solutions Sw Limited

Gartman Estates Limited

Accounts Documents

Company filings

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