Heavitree Manor Limited EXETER


Heavitree Manor Limited is a private limited company that can be found at 1St Floor 3&4 Cranmere Court, Lustleigh Close, Matford Business Park, Exeter EX2 8PW. Incorporated on 2022-03-30, this 2-year-old company is run by 2 directors.
Director Carole S., appointed on 30 March 2022. Director Wendy L., appointed on 30 March 2022.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was filed on 2023-03-29 and the due date for the subsequent filing is 2024-04-12.

Heavitree Manor Limited Address / Contact

Office Address 1st Floor 3&4 Cranmere Court
Office Address2 Lustleigh Close, Matford Business Park
Town Exeter
Post code EX2 8PW
Country of origin United Kingdom

Company Information / Profile

Registration Number 14012456
Date of Incorporation Wed, 30th Mar 2022
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 2 years old
Account next due date Sat, 30th Dec 2023 (137 days after)
Next confirmation statement due date Fri, 12th Apr 2024 (2024-04-12)
Last confirmation statement dated Wed, 29th Mar 2023

Company staff

Carole S.

Position: Director

Appointed: 30 March 2022

Wendy L.

Position: Director

Appointed: 30 March 2022

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is Carole S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Wendy L. This PSC owns 25-50% shares and has 25-50% voting rights.

Carole S.

Notified on 30 March 2022
Nature of control: 25-50% voting rights
25-50% shares

Wendy L.

Notified on 30 March 2022
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2023-03-31
Balance Sheet
Cash Bank On Hand34 437
Net Assets Liabilities29 403
Property Plant Equipment576
Other
Accrued Liabilities Deferred Income1 723
Accumulated Depreciation Impairment Property Plant Equipment144
Additions Other Than Through Business Combinations Property Plant Equipment720
Average Number Employees During Period2
Bank Borrowings Overdrafts187 854
Creditors187 854
Fixed Assets480 576
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model90 643
Increase From Depreciation Charge For Year Property Plant Equipment144
Investment Property480 000
Investment Property Fair Value Model480 000
Net Current Assets Liabilities-256 318
Other Creditors39 032
Other Remaining Borrowings250 000
Property Plant Equipment Gross Cost720
Provisions For Liabilities Balance Sheet Subtotal7 001
Total Assets Less Current Liabilities224 258

Company filings

Filing category
Accounts Confirmation statement Incorporation Mortgage
Registration of charge 140124560005, created on 2024-01-30
filed on: 8th, February 2024
Free Download (4 pages)

Company search