Number 10 Developments Ltd. in Exmouth, EX8 2SG

Description

Data updated on: 01-11-2023

This enterprise called Number 10 Developments was created on 2007-02-28 as a Private Limited Company. The company's head office may be reached at Exmouth on 17 Hartley Road. Assuming you want to reach the business by post, the postal code is EX8 2SG. The official reg. no. for Number 10 Developments Ltd. is 06131569. Since 2007-04-24 Number 10 Developments Ltd. is no longer under the name Barncrest No. 230. The company's classified under the NACE and SIC code 41100 - Development of building projects. The firm's latest filed accounts documents were submitted for the period up to March 31, 2022 and the most current annual confirmation statement was filed on February 28, 2023.

Keith P. and Alan P. are registered as the firm's directors and have been cooperating as the Management Board for seventeen years.

Alan P. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Number 10 Developments Ltd. 2007-04-24
Barncrest No. 230 Limited 2007-02-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	32 641	81 530	234
Current Assets			2 462	7 937
Debtors	2 027	1 410	2 228	7 937
Net Assets Liabilities	-247 819	-263 560	-319 331	-288 855
Property Plant Equipment	1 701	13 847	10 526	8 701
Total Inventories	370 458

Other Financial Data
Version Production Software				2 023
Accrued Liabilities			1 200	900
Accrued Liabilities Deferred Income	1 200	4 700	1 200
Accumulated Depreciation Impairment Property Plant Equipment	9 411	10 824	14 280	17 191
Additions Other Than Through Business Combinations Property Plant Equipment				1 086
Amounts Owed To Directors	440 391	272 258	246 264
Average Number Employees During Period	2	2	2	1
Bank Borrowings			31 619	21 667
Bank Borrowings Overdrafts	180 625	10 000	11 199	21 168
Creditors	654 646	40 000	300 700	282 173
Deferred Tax Liabilities				1 653
Depreciation Rate Used For Property Plant Equipment			25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-2 614
Disposals Property Plant Equipment		-2 614
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss				1 653
Increase From Depreciation Charge For Year Property Plant Equipment		4 027	3 456	2 911
Loans From Directors			246 264	230 623
Net Current Assets Liabilities			-298 238	-274 236
Nominal Value Allotted Share Capital	250 000	250 000	250 000	250 000
Number Shares Allotted				250 000
Number Shares Issued Fully Paid		250 000	250 000
Other Creditors	7 653	78	5 496
Other Taxation Payable	10 940	21 621	21 612
Par Value Share		1	1	1
Prepayments Accrued Income	114	187	228	227
Property Plant Equipment Gross Cost	11 112	24 671	24 806	25 892
Recoverable Value-added Tax	676	257
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 653
Taxation Social Security Payable			21 612	5 409
Total Additions Including From Business Combinations Property Plant Equipment		16 173	135
Total Assets Less Current Liabilities			-287 712	-265 535
Trade Creditors Trade Payables	13 837	11 690	14 929	10 637
Trade Debtors Trade Receivables	1 237	966	2 000	7 710
Useful Life Property Plant Equipment Years			5
Value-added Tax Payable				13 436