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E.i.c.(exeter)limited EXETER

E.i.c.(exeter) started in year 1943 as Private Limited Company with registration number 00381449. The E.i.c.(exeter) company has been functioning successfully for eighty one years now and its status is active. The firm's office is based in Exeter at Alphinbrook Road. Postal code: EX2 8TJ.

Currently there are 5 directors in the the company, namely Matthew J., Jacqueline J. and Paul J. and others. In addition one secretary - Jacqueline J. - is with the firm. As of 27 April 2024, there were 2 ex directors - Charles T., Mary J. and others listed below. There were no ex secretaries.

E.i.c.(exeter)limited Address / Contact

Office Address Alphinbrook Road
Office Address2 Alphington
Town Exeter
Post code EX2 8TJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 00381449
Date of Incorporation Thu, 1st Jul 1943
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 81 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated Tue, 28th Feb 2023

Company staff

Matthew J.

Position: Director

Appointed: 12 May 2010

Jacqueline J.

Position: Secretary

Appointed: 30 May 2008

Jacqueline J.

Position: Director

Appointed: 30 May 2008

Paul J.

Position: Director

Appointed: 30 May 2008

Clive J.

Position: Director

Appointed: 17 April 1991

Richard J.

Position: Director

Appointed: 17 April 1991

Charles T.

Position: Director

Appointed: 17 April 1991

Resigned: 12 May 2010

Mary J.

Position: Director

Appointed: 17 April 1991

Resigned: 30 April 1999

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is E.i.c. Group Limited from Exeter, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

E.I.C. Group Limited

Alphinbrook Road Alphington, Exeter, Devon, EX2 8TJ, England

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England And Wales
Place registered England And Wales
Registration number 04721320
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand9 72137 971367 261186 383241 695
Current Assets84 366223 596901 6811 405 1891 743 022
Debtors74 645185 625534 4201 218 8061 501 327
Net Assets Liabilities11 153 12812 031 10012 899 34313 309 75414 575 504
Other Debtors33 419118 72818 642114 01518 884
Property Plant Equipment1 972 7802 029 4891 984 2691 978 6442 079 975
Other
Audit Fees Expenses5 0005 0005 0005 0005 000
Accumulated Depreciation Impairment Property Plant Equipment571 581637 080641 213682 572726 639
Additions Other Than Through Business Combinations Investment Property Fair Value Model 193 591161 368204 619112 072
Additions Other Than Through Business Combinations Property Plant Equipment 122 20837 29135 734145 399
Administration Support Average Number Employees66699
Administrative Expenses1 167 121399 927672 838914 664225 702
Amounts Owed By Related Parties  13 635337 7261 091 397
Amounts Owed To Related Parties1 400 736792 9241 125 8731 359 4401 253 641
Applicable Tax Rate1919191919
Average Number Employees During Period66699
Balances With Banks9 52137 771   
Bank Borrowings6 725 8324 887 2582 103 8596 469 342859 360
Bank Borrowings Overdrafts-125 985-82 984   
Bank Overdrafts125 98582 984   
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment291 866404 207398 245393 495429 213
Cash Cash Equivalents9 72137 971   
Cash On Hand200200   
Comprehensive Income Expense315 303877 972868 243410 4111 265 750
Corporation Tax Payable57 14232 671   
Creditors6 766 8874 898 9972 103 8596 469 342859 360
Current Tax For Period57 14232 671   
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period-70 032214 88357 938328 208219 357
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-70 032214 88357 938328 208219 357
Deferred Tax Liabilities358 779573 662631 600959 8091 179 165
Depreciation Expense Property Plant Equipment63 15065 49948 22041 35944 067
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -44 087  
Disposals Investment Property Fair Value Model -740 250  -370 000
Disposals Property Plant Equipment  -78 378  
Dividend Per Share Interim1    
Dividends Paid-9 389    
Finance Lease Liabilities Present Value Total15 28312 702   
Finance Lease Payments Owing Minimum Gross56 33724 442   
Financial Assets 7 5097 5097 5097 509
Fixed Assets20 571 41720 870 67521 543 41422 080 15322 907 257
Future Minimum Lease Payments Under Non-cancellable Operating Leases932 000916 000900 000901 144877 884
Gain Loss On Disposals Property Plant Equipment 4 230710  
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model 789 208556 589337 745983 701
Increase Decrease In Current Tax From Adjustment For Prior Periods   -3 555 
Increase Decrease In Existing Provisions 214 88357 938328 208219 357
Increase From Depreciation Charge For Year Property Plant Equipment 65 49948 22041 35844 067
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings205 686213 289170 542163 370287 202
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts2 1571 8111 777  
Interest Payable Similar Charges Finance Costs207 843215 100172 319163 370287 202
Investment Property17 228 33417 470 88318 188 84218 731 20619 456 979
Investment Property Fair Value Model17 228 33417 470 88518 188 84218 731 20619 456 979
Investments Fixed Assets1 362 7941 362 7941 362 7941 362 7941 362 794
Investments In Subsidiaries1 362 7941 362 7941 362 7941 362 7941 362 794
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases7 599 4067 275 45912 444 51214 155 26211 566 021
Minimum Operating Lease Payments Recognised As Expense16 00016 00016 00024 38233 212
Net Current Assets Liabilities-2 292 623-3 366 916-5 908 612-1 341 249-6 293 228
Number Shares Issued Fully Paid9 3899 3899 3899 3899 389
Operating Profit Loss510 2561 340 6171 098 468898 4231 772 104
Other Creditors38 63326 499192 0547 9297 929
Other Employee Expense85    
Other Interest Receivable Similar Income Finance Income 93211205
Other Operating Income Format11 15514 52014 77829 32148 489
Other Payables Accrued Expenses414 199448 286528 187803 215456 557
Other Remaining Operating Income1 15514 52014 77829 32148 489
Other Short-term Employee Benefits11 98211 9829 9359 93419 323
Ownership Interest In Subsidiary Percent100100100100100
Par Value Share 1111
Pension Costs Defined Contribution Plan  4 50028 80032 400
Prepayments Accrued Income4 0004 0004 0004 0004 000
Profit Loss315 303877 972868 243410 4111 265 750
Profit Loss On Ordinary Activities Before Tax302 4131 125 526926 181735 0641 485 107
Property Plant Equipment Gross Cost2 544 3612 666 5692 625 4822 661 2162 806 614
Provisions358 779573 662631 600959 8081 179 165
Provisions For Liabilities Balance Sheet Subtotal358 779573 662631 600959 8081 179 165
Rental Income From Investment Property1 662 6781 704 4001 731 6681 755 8111 915 059
Revenue From Rendering Services13 54421 62424 86027 95534 258
Social Security Costs41 95241 89349 16073 09075 481
Staff Costs Employee Benefits Expense407 421409 173272 869689 103686 113
Taxation Social Security Payable 22 114143 375213 835148 793
Tax Decrease From Utilisation Tax Losses -13 138-52 202-49 472-86 190
Tax Expense Credit Applicable Tax Rate57 458213 850175 974139 662282 170
Tax Increase Decrease From Effect Capital Allowances Depreciation-1 385-16 852-11 216-3 965-10 643
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss1 069-436-1 7301241 807
Tax Increase Decrease From Other Tax Effects Tax Reconciliation -150 753-110 826-86 349-187 144
Tax Tax Credit On Profit Or Loss On Ordinary Activities-12 890247 55457 938324 653219 357
Total Assets Less Current Liabilities18 278 79417 503 75915 634 80220 738 90416 614 029
Total Borrowings6 766 8874 898 9972 103 8596 469 342859 360
Trade Creditors Trade Payables66 655173 758137 406142 940189 347
Trade Debtors Trade Receivables37 22662 897498 143763 063387 046
Turnover Revenue1 676 2221 726 0241 756 5281 783 7661 949 317
Wages Salaries353 402355 298209 274577 279558 909
Company Contributions To Money Purchase Plans Directors    10 800
Director Remuneration364 546393 447226 223540 549558 375

Company filings

Filing category
Accounts Annual return Capital Change of name Confirmation statement Gazette Incorporation Miscellaneous Mortgage Officers Resolution
Full accounts data made up to Friday 31st March 2023
filed on: 21st, December 2023 		Free Download (30 pages)

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