Pynes Hill Business Centre Ltd in Exeter, EX2 8PN

Description

Data updated on: 01-11-2023

The business is situated in Exeter under the following Company Registration No.: 11149209. The firm was started in 2018. The headquarters of the company is located at 33 Marsh Green Road West Marsh Barton Trading Estate. The zip code for this location is EX2 8PN. The enterprise's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. The business latest annual accounts describe the period up to 31st December 2021 and the latest confirmation statement was filed on 18th January 2023.

The knowledge we have about this particular firm's executives shows us there are two directors: Katy H. and Ben C. who became the part of the company on 20th January 2019 and 15th January 2018.

Ben C. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	6 903	2 920	8 771	15 141	32 234
Current Assets	215 252	179 318	137 485	305 034	384 074
Debtors	208 349	176 398	128 714	289 893	351 840
Net Assets Liabilities	-3 326	-83 782	-136 654	-137 168	24 954
Other Debtors	191 349	158 228	121 339	269 254	308 325
Property Plant Equipment	76 922	79 321	69 887	66 865	66 006

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 502	17 023	26 005	35 643	45 438
Additions Other Than Through Business Combinations Property Plant Equipment			1 072	6 616	8 936
Average Number Employees During Period	2	3	3	2	2
Creditors	180 000	342 421	49 105	42 844	37 781
Increase From Depreciation Charge For Year Property Plant Equipment	7 502	9 521	9 287	9 638	9 795
Net Current Assets Liabilities	99 752	-163 103	-208 396	-215 662	-27 036
Other Creditors	180 000	336 265	49 105	42 844	37 781
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			305
Other Disposals Property Plant Equipment			1 524
Other Taxation Social Security Payable	171	3 978	3 298	11 148	14 346
Property Plant Equipment Gross Cost	84 424	96 344	95 892	102 508	111 444
Provisions For Liabilities Balance Sheet Subtotal		-41 729	-50 960	-54 473	-23 765
Total Assets Less Current Liabilities	176 674	-83 782	-138 509	-148 797	38 970
Trade Creditors Trade Payables	1	2 178	1 707	2 400	3 697
Trade Debtors Trade Receivables	17 000	18 170	7 375	20 639	43 515
Amount Specific Advance Or Credit Directors	22 510	3 682
Amount Specific Advance Or Credit Made In Period Directors	22 510	4 762
Amount Specific Advance Or Credit Repaid In Period Directors		23 590
Other Remaining Borrowings	180 000	180 000
Total Additions Including From Business Combinations Property Plant Equipment	84 424	11 920

Company staff

Katy H.

Role: Director

Appointed: 20 January 2019

Latest update: 20 February 2024

Ben C.

Role: Director

Appointed: 15 January 2018

Latest update: 20 February 2024

People with significant control

Ben C.

Notified on 15 January 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 December 2021
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts
Start Date For Period Covered By Report	15 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Pynes Hill Business Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katy H.

Ben C.

People with significant control

Ben C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies