Habytat Property Limited in Exeter, EX2 8PW

Description

Data updated on: 01-11-2023

The official date this company was started is 2018-05-30. Registered under number 11389459, this firm operates as a Private Limited Company. You may find the main office of the company during office times under the following location: 1st Floor, Units 3 & 4 Cranmere Court Lustleigh Close Matford Business Park, EX2 8PW Exeter. This enterprise's registered with SIC code 98000: Residents property management. Habytat Property Ltd released its latest accounts for the period up to 2022-10-31. Its latest confirmation statement was filed on 2023-02-22.

The directors currently appointed by this business include: Caroline J. appointed in 2021 in January and Christopher J. appointed 6 years ago.

Christopher J. is the individual who controls 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	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand			5 290	30 821
Current Assets		275	5 570	31 111
Debtors		275	280	290
Net Assets Liabilities	-38 877	-64 318	-36 158	-40 316
Other Debtors		275	280	290
Property Plant Equipment	4 500	3 830	2 591	1 352

Other Financial Data
Accrued Liabilities	1 513	1 603
Accumulated Depreciation Impairment Property Plant Equipment	1 125	2 364	3 603	4 842
Additions Other Than Through Business Combinations Investment Property Fair Value Model	140 797
Additions Other Than Through Business Combinations Property Plant Equipment	5 625	569
Average Number Employees During Period	2	2	1	2
Creditors	81 809	81 836	82 543	82 543
Fixed Assets	134 500	123 830	145 591	131 352
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model	-10 797	-10 000	23 000	-13 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 125	1 239	1 239	1 239
Investment Property	130 000	120 000	143 000	130 000
Investment Property Fair Value Model	130 000	120 000	143 000	130 000
Net Current Assets Liabilities	-91 568	-106 312	-103 895	-95 555
Number Shares Issued Fully Paid	100	100
Other Creditors		600	82 543	82 543
Other Remaining Borrowings	81 809	81 836
Par Value Share	1	1
Prepayments		275
Property Plant Equipment Gross Cost	5 625	6 194	6 194
Provisions For Liabilities Balance Sheet Subtotal			-4 689	-6 430
Total Assets Less Current Liabilities	42 932	17 518	41 696	35 797
Total Borrowings	81 809	81 836
Amount Specific Advance Or Credit Directors	90 055	104 384

Company staff

Caroline J.

Role: Director

Appointed: 07 January 2021

Latest update: 19 January 2024

Christopher J.

Role: Director

Appointed: 30 May 2018

Latest update: 19 January 2024

People with significant control

Christopher J.

Notified on 30 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Suzanne M.

Notified on 30 May 2018

Ceased on 7 January 2021

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-30
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Habytat Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline J.

Christopher J.

Suzanne M.

People with significant control

Christopher J.

Suzanne M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode