Shirehampton House Management Company Limited in Exeter, EX4 3SN

Description

Data updated on: 01-11-2023

Shirehampton House Management Company Limited has existed on the market for at least 14 years. Registered with number 07204921 in the year 2010, the firm is located at 20 Queen Street, Exeter EX4 3SN. This firm's principal business activity number is 98000, that means Residents property management. The latest annual accounts describe the period up to 2023-03-31 and the latest annual confirmation statement was released on 2023-04-06.

This company has just one managing director now controlling this particular limited company, namely Anton B. who's been utilizing the director's tasks since 26th March 2010. For 8 years Charles P., had been functioning as a director for this limited company up until the resignation six years ago. At least one secretary in this firm is a limited company: Whitton & Laing (south West) Llp.

Anton B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	27 452	30 986	32 681

Balance Sheet
Current Assets	3 930	7 512				5 467	13 339	18 393
Net Assets Liabilities				25 659	25 678	26 215	31 689	34 308
Cash Bank In Hand	3 335	7 268	9 022
Debtors	595	244	180
Tangible Fixed Assets	24 074	24 074	24 074
Trade Debtors	595	244	180

Capital & Reserves
Called Up Share Capital		10	10
Profit Loss Account Reserve	27 442	30 976	32 671
Shareholder Funds	27 452	30 986	32 681

Other Financial Data
Accrued Liabilities Deferred Income						3 326	545	4 230
Average Number Employees During Period						1	1	1
Creditors				-3 868	-1 972	-3 327	5 179	3 929
Fixed Assets						24 074	24 074	24 074
Net Current Assets Liabilities	3 378	6 912	8 607		1 604	2 141	8 160	14 464
Total Assets Less Current Liabilities	27 452	30 986	9 202	25 659	25 678	26 215	32 234	38 538
Creditors Due Within One Year	552	600	595
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	10	10
Number Shares Allotted		10	10
Par Value Share		1	1
Share Capital Allotted Called Up Paid		10	10
Tangible Fixed Assets Cost Or Valuation	24 074	24 074

Company staff

Whitton & Laing (south West) Llp

Role: Corporate Secretary

Appointed: 01 December 2017

Address: Queen Street, Exeter, EX4 3SN, England

Latest update: 29 April 2024

Anton B.

Role: Director

Appointed: 26 March 2010

Latest update: 29 April 2024

People with significant control

Anton B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Charles P.

Notified on 6 April 2016

Ceased on 15 May 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 May 2016
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 June 2017
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	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Shirehampton House Management Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Whitton & Laing (south West) Llp

Anton B.

Charles P.

People with significant control

Anton B.

Charles P.

Accounts Documents

Company filings

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