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.
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 |
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 |
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 |
Profit & Loss | |
---|---|
Accounts Information Date | 2023-03-31 |
Balance Sheet | |
Cash Bank On Hand | 34 437 |
Net Assets Liabilities | 29 403 |
Property Plant Equipment | 576 |
Other | |
Accrued Liabilities Deferred Income | 1 723 |
Accumulated Depreciation Impairment Property Plant Equipment | 144 |
Additions Other Than Through Business Combinations Property Plant Equipment | 720 |
Average Number Employees During Period | 2 |
Bank Borrowings Overdrafts | 187 854 |
Creditors | 187 854 |
Fixed Assets | 480 576 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 90 643 |
Increase From Depreciation Charge For Year Property Plant Equipment | 144 |
Investment Property | 480 000 |
Investment Property Fair Value Model | 480 000 |
Net Current Assets Liabilities | -256 318 |
Other Creditors | 39 032 |
Other Remaining Borrowings | 250 000 |
Property Plant Equipment Gross Cost | 720 |
Provisions For Liabilities Balance Sheet Subtotal | 7 001 |
Total Assets Less Current Liabilities | 224 258 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 140124560005, created on 2024-01-30 filed on: 8th, February 2024 |
mortgage | Free Download (4 pages) |
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