Green Acres Homes Exmouth Limited, EX8 1RL

Description

Data updated on: 01-11-2023

The company is situated in Exmouth with reg. no. 00717482. This firm was registered in the year 1962. The headquarters of the company is located at 6 The Parade Exmouth. The postal code for this place is EX8 1RL. The firm's declared SIC number is 41202 meaning Construction of domestic buildings. 2022-03-31 is the last time when the company accounts were filed.

Due to this particular firm's constant development, it became necessary to find additional directors: Adrian F. and Nigel F. who have been participating in joint efforts since December 1991 for the benefit of the business. Additionally, the director's assignments are often supported by a secretary - Nigel F..

Executives with significant control over the firm are: Adrian F. owns 1/2 or less of company shares. Nigel F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 502 459	2 539 190	2 543 096	2 567 092	2 620 700	2 709 710

Balance Sheet
Cash Bank On Hand						284 251	358 876	436 598	420 171	691 244	573 948	489 779
Current Assets	1 409 550	1 417 570	1 390 184	1 416 151		990 945	1 057 674	1 128 182	1 106 509	1 313 019	1 182 099	1 126 379	1 015 807
Debtors	61 260	106 867	69 304	112 570	87 761	63 888	96 492	85 678	38 332	20 085	6 461	29 096
Net Assets Liabilities						2 709 710	2 777 699	2 838 006	2 877 259	3 068 457	2 988 253	2 926 728	2 820 240
Other Debtors							83 350	84 703
Property Plant Equipment						1 832 641	1 824 770	1 818 865	1 824 279	1 818 488	1 814 143	1 810 883
Total Inventories						642 806	602 306	605 906	648 006	601 690	601 690	601 690
Cash Bank In Hand	492 590	703	627 648	579 721
Net Assets Liabilities Including Pension Asset Liability	2 502 459	2 539 190	2 543 096	2 567 092
Stocks Inventory	855 700	1 310 000	693 232	723 860	714 766	642 806
Tangible Fixed Assets	1 827 901	1 822 554	1 816 961	1 813 819	1 810 663	1 832 641
Intangible Fixed Assets				1 813 819	1 810 663

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	1 036 777	1 073 508	1 077 414	1 101 410	1 155 018	1 244 028
Shareholder Funds	2 502 459	2 539 190	2 543 096	2 567 092	2 620 700	2 709 710

Other Financial Data
Total Fixed Assets Additions		2 100		1 059
Total Fixed Assets Cost Or Valuation	2 255 897	2 257 997	2 257 997	2 259 056
Total Fixed Assets Depreciation	427 996	435 443	441 036	445 237
Total Fixed Assets Depreciation Charge In Period		7 447	5 593	4 201
Accrued Liabilities							11 000	2 000
Accrued Liabilities Not Expressed Within Creditors Subtotal								-2 000	-2 000	-2 000	-2 000	-2 000
Accumulated Depreciation Impairment Property Plant Equipment						439 132	447 002	452 908	460 625	466 415	470 760	474 020
Additions Other Than Through Business Combinations Property Plant Equipment									13 131
Administrative Expenses						140 723	145 914	125 991
Average Number Employees During Period						6	5	5	3	3	3	1	1
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							336 318	336 318	336 318	336 318	336 318	336 318
Comprehensive Income Expense						89 010	67 989
Cost Sales							835 831	630 779
Creditors						108 683	100 924	106 375	47 706	58 221	3 898	6 656	1 190
Depreciation Expense Property Plant Equipment						10 489	7 871	5 906	7 717	5 790	4 345	3 261
Dividend Per Share Final									8 000	22 600	23 920	23 920
Gross Profit Loss						265 190	230 845	184 641
Increase From Depreciation Charge For Year Property Plant Equipment							7 871	5 906	7 717	5 790	4 345	3 261
Interest Payable Similar Charges Finance Costs						13 639
Net Current Assets Liabilities	1 230 564	1 250 905	1 257 564	1 258 158	810 037	882 262	956 750	1 021 807	1 058 803	1 254 798	1 178 201	1 119 723	1 014 617
Number Shares Issued Fully Paid							2 000	2 000	2 000	2 000	2 000	2 000
Operating Profit Loss						124 467	84 931	73 951
Other Creditors							29 430	30 837
Other Interest Receivable Similar Income Finance Income						248	55	267
Other Inventories								605 906	648 006	601 690	601 690	601 690
Other Operating Income Format1							45 410	15 301
Par Value Share					1	1		1	1	1	1	1
Profit Loss						89 010	67 989	60 307
Profit Loss On Ordinary Activities Before Tax						111 076	84 986	74 218
Property Plant Equipment Gross Cost							2 271 773	2 271 773	2 284 903	2 284 903	2 284 903	2 284 903
Provisions For Liabilities Balance Sheet Subtotal							3 821	2 666	3 823	2 829	2 091	906	583
Taxation Including Deferred Taxation Balance Sheet Subtotal						5 193	3 821
Taxation Social Security Payable							5 857	4 149
Tax Tax Credit On Profit Or Loss On Ordinary Activities						22 066	16 997	13 911
Total Assets Less Current Liabilities	3 058 465	3 073 459	3 074 525	3 071 977	2 620 700	2 714 903	2 781 520	2 840 672	2 883 082	3 073 286	2 992 344	2 927 634	2 820 823
Trade Creditors Trade Payables							54 637	69 389
Trade Debtors Trade Receivables							13 142	975
Turnover Revenue							1 021 266	815 420
Advances Credits Directors					11 166	11 166	11 061
Amount Specific Advance Or Credit Directors							11 061	3 771	860
Amount Specific Advance Or Credit Made In Period Directors							-105	-7 290	-2 911	-860	23 920	23 920
Amount Specific Advance Or Credit Repaid In Period Directors											-23 920	-23 920
Company Contributions To Money Purchase Plans Directors							27 420	28 064	28 646	29 367	30 034	31 060
Director Remuneration							30 436	20 840
Creditors Due After One Year Total Noncurrent Liabilities	555 057	533 495	531 116	542 024
Creditors Due Within One Year Total Current Liabilities	178 986	166 665	132 620	120 827
Fixed Assets	1 827 901	1 822 554	1 816 961	1 813 819	1 810 663							1 807 911	1 806 206
Provisions For Liabilities Charges	949	774	313	27		5 193
Revaluation Reserve	1 463 682	1 463 682	1 463 682	1 463 682	1 463 682	1 463 682
Tangible Fixed Assets Additions		2 100		1 059		32 467
Tangible Fixed Assets Cost Or Valuation	2 255 897	2 257 997	2 257 997	2 259 056	2 259 056	2 271 773
Tangible Fixed Assets Depreciation	427 996	435 443	441 036	445 237	448 393	439 132
Tangible Fixed Assets Depreciation Charge For Period		7 447	5 593	4 201
Cash Bank				579 721	683 548	284 251
Creditors Due After One Year				504 858
Creditors Due Within One Year				157 993	676 038	108 683
Net Assets Liability Excluding Pension Asset Liability				2 567 092	2 620 700	2 709 710
Number Shares Allotted				2 000	2 000	2 000
Share Capital Allotted Called Up Paid				2 000	2 000	-2 000
Tangible Fixed Assets Depreciation Charged In Period					3 156	10 489
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						19 750
Tangible Fixed Assets Disposals						19 750