Stratford House (exeter) Limited in Exeter, EX5 1AR

Description

Data updated on: 01-11-2023

This business known as Stratford House (exeter) was established on 2014-06-02 as a Private Limited Company. The enterprise's office can be found at Exeter on Redlands Exmouth Road, Clyst St. Mary. When you need to get in touch with the company by post, its post code is EX5 1AR. The company registration number for Stratford House (exeter) Limited is 09067139. The enterprise's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-05-31 is the last time account status updates were reported.

According to the latest update, there’s a solitary director in the company: Bradley C. (since 2014-06-02). The following limited company had been presided over by Ian C. until February 2022. In addition a different director, specifically Julie A. quit in May 2023.

Bradley C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	11 992	17 232

Balance Sheet
Cash Bank On Hand			5 688	11 095	15 665	11 570	11 465	28 358	44 431
Current Assets	41 154	113 065	292 579	156 665	169 168	51 794	77 555	104 910	98 924
Debtors	24 740	72 595	286 891	341 534	153 503	40 224	66 090	76 552	54 493
Net Assets Liabilities								13 746	206 520
Other Debtors			372	344	8 277	200	365	7 799	12 240
Property Plant Equipment			25 646	24 279	22 912	21 545	20 179	18 812	19 781
Cash Bank In Hand	16 414	40 470
Tangible Fixed Assets	745 329	763 785

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	10 992	16 232
Shareholder Funds	11 992	17 232

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 667	3 034	4 401	5 768	7 134	8 501	10 131
Amounts Owed By Related Parties			282 920	337 498	141 534	40 024	65 725	68 753	42 253
Amounts Owed To Group Undertakings			997 772	1 056 754	845 352		882 629	901 375	830 380
Average Number Employees During Period					3	3	3	3	2
Creditors			1 047 159	1 094 057	866 921	873 151	890 372	919 856	859 111
Deferred Tax Asset Debtors			435
Fixed Assets			791 147	805 727	804 360	828 617	827 251	828 692	994 781
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									165 120
Increase From Depreciation Charge For Year Property Plant Equipment				1 367	1 367	1 367	1 366	1 367	1 630
Investment Property			765 501	781 448	781 448	807 072	807 072	809 880	975 000
Investment Property Fair Value Model				781 448	781 448	807 072	807 072	809 880	975 000
Net Current Assets Liabilities	-733 337	-743 549	-754 580	-741 428	-697 753	-821 357	-812 817	-814 946	-760 187
Number Shares Issued Fully Paid				1 000
Other Creditors			37 940	26 237	865 990	873 143	5 797	11 645	21 507
Other Taxation Social Security Payable			11 440	11 059	923		1 931	6 820	6 936
Par Value Share		1		1
Property Plant Equipment Gross Cost			27 313	27 313	27 313	27 313	27 313	27 313	29 912
Provisions For Liabilities Balance Sheet Subtotal									28 074
Total Additions Including From Business Combinations Property Plant Equipment									2 599
Total Assets Less Current Liabilities	11 992	20 236	36 567	64 299	106 607	7 260	14 434	13 746	234 594
Trade Creditors Trade Payables			7	7	8	8	15	16	288
Trade Debtors Trade Receivables			3 164	3 692	3 692
Advances Credits Directors		16 627
Advances Credits Made In Period Directors		107 627
Advances Credits Repaid In Period Directors		113 150
Creditors Due Within One Year	774 491	856 614
Number Shares Allotted		1 000
Provisions For Liabilities Charges		3 004
Share Capital Allotted Called Up Paid	1 000	1 000

Company staff

Bradley C.

Role: Director

Appointed: 02 June 2014

Latest update: 25 March 2024

People with significant control

Bradley C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 1 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Stratford House (exeter) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bradley C.

Ian C.

Julie A.

People with significant control

Bradley C.

Accounts Documents

Company filings

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