Hitts Barton Limited in Exeter, EX4 3LQ

Description

Data updated on: 01-11-2023

This particular company is situated in Exeter under the following Company Registration No.: 07082874. This company was set up in 2009. The office of this company is situated at Michael House Castle Street. The post code for this address is EX4 3LQ. The company switched its business name two times. Up till 2020 this firm has provided the services it's been known for under the name of Hitts Barton Riding Centre but currently this firm operates under the name Hitts Barton Limited. This firm's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Hitts Barton Ltd reported its account information for the period up to 31st March 2022. The firm's latest confirmation statement was submitted on 7th February 2023.

David W. is this specific enterprise's individual director, who was formally appointed 15 years ago. Since May 2010 Kaye L., had been supervising the limited company till the resignation twelve years ago.

Previous company's names
Hitts Barton Limited 2020-02-03
Hitts Barton Riding Centre Limited 2010-01-09
Hills Barton Equestrian Limited 2009-11-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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
Net Worth	2 253	10 316	2 259	3 751

Balance Sheet
Cash Bank On Hand				11 156	7 232	5 405	5 842	10 102	11 755	41 116	39 346
Current Assets	7 234	9 768	10 429	11 406	7 785	5 745	5 842			41 116	39 766
Debtors	6 678	8 481		250	553	340					420
Net Assets Liabilities				3 751	-251	-4 478	-7 685	-4 905	1 461	31 639	66 440
Other Debtors					391						420
Property Plant Equipment				1 733	2 971	2 232	1 673	1 989	1 448	2 720	2 086
Cash Bank In Hand	556	1 287	10 429	11 156
Intangible Fixed Assets	7 750	6 750	4 750	3 750
Net Assets Liabilities Including Pension Asset Liability	2 253	10 316
Tangible Fixed Assets	6 291	2 969	806	1 733

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 153	10 216	2 159	3 651
Shareholder Funds	2 253	10 316	2 259	3 751

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				6 250	7 250	8 250	9 250	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				6 562	3 824	3 363	3 922	3 306	3 647	4 375	5 009
Average Number Employees During Period							1	1	2	2	2
Corporation Tax Payable				391
Corporation Tax Recoverable					391
Creditors				13 138	13 193	13 781	213 864	226 255	405 408	405 592	368 927
Dividends Paid On Shares						1 750	750
Fixed Assets	14 041	9 719	5 556	5 483		3 982	200 655	211 566	395 360	396 632	395 998
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000	1 000	750
Increase From Depreciation Charge For Year Property Plant Equipment					612	739	559	618	461	728	634
Intangible Assets				3 750	2 750	1 750	750
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Investment Property							198 232	209 577	393 912	393 912	393 912
Investment Property Fair Value Model							198 232	209 577	393 912	393 912
Net Current Assets Liabilities	-11 788	597	-3 297	-1 732	-5 408	-8 036	-208 022	-216 153	-393 653	-364 476	-329 161
Number Shares Issued Fully Paid					49	49
Other Creditors				12 747	13 193	13 781	213 864	224 705	401 206	396 979	357 997
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 350	1 200		1 234	120
Other Disposals Property Plant Equipment					3 350	1 200		1 450	200
Other Taxation Social Security Payable									1 585	5 967	8 284
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost				8 295	6 795	5 595	5 595	5 295	5 095	7 095
Provisions For Liabilities Balance Sheet Subtotal					564	424	318	318	246	517	397
Total Additions Including From Business Combinations Property Plant Equipment					1 850			1 150		2 000
Total Assets Less Current Liabilities	2 253	10 316	2 259	3 751	313	-4 054	-7 367	-4 587	1 707	32 156	66 837
Trade Creditors Trade Payables								1 550	2 617	2 646	2 646
Trade Debtors Trade Receivables				250	162	340
Creditors Due Within One Year	19 022	9 171	13 726	13 138
Intangible Fixed Assets Aggregate Amortisation Impairment	2 250	3 250	5 250	6 250
Intangible Fixed Assets Amortisation Charged In Period		1 000		1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted		49		49
Share Capital Allotted Called Up Paid	49	49	49	49
Tangible Fixed Assets Cost Or Valuation	10 015	6 845	6 845	8 295
Tangible Fixed Assets Depreciation	3 724	3 876	6 039	6 562
Tangible Fixed Assets Depreciation Charged In Period		1 089		523
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		937
Tangible Fixed Assets Disposals		3 170
Amount Specific Advance Or Credit Directors	5 742	7 545
Tangible Fixed Assets Additions				1 450

Company staff

David W.

Role: Director

Appointed: 20 November 2009

Latest update: 27 February 2024

People with significant control

Samuel W. 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.

Samuel W.

Notified on 18 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David W.

Notified on 6 April 2016

Ceased on 18 October 2018

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hitts Barton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Kaye L.

People with significant control

Samuel W.

David W.

Accounts Documents

Company filings

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