Exactus Survey And Drawing Services started in year 2011 as Private Limited Company with registration number 07577439. The Exactus Survey And Drawing Services company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Richmond at 31 Gordon Crescent. Postal code: DL10 5AQ.
There is a single director in the company at the moment - Roy P., appointed on 24 March 2011. In addition, a secretary was appointed - Roy P., appointed on 24 March 2011. As of 27 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
Office Address | 31 Gordon Crescent |
Town | Richmond |
Post code | DL10 5AQ |
Country of origin | United Kingdom |
Registration Number | 07577439 |
Date of Incorporation | Thu, 24th Mar 2011 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Roy P. This PSC and has 75,01-100% shares.
Roy P.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 839 | 7 265 | 3 264 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 2 118 | 2 304 | 1 229 | 6 122 | 13 030 | 27 685 | 19 828 | 15 539 | ||
Current Assets | 7 162 | 9 902 | 6 502 | 7 525 | 8 931 | 14 413 | 19 881 | 33 297 | 22 544 | 20 255 |
Debtors | 2 648 | 2 050 | 4 384 | 5 221 | 7 702 | 8 291 | 6 851 | 5 612 | 2 716 | 4 716 |
Net Assets Liabilities | 2 659 | 3 115 | 10 272 | 15 461 | 26 728 | 19 880 | 17 638 | |||
Other Debtors | 11 | 123 | 146 | 126 | 79 | 116 | 175 | 126 | ||
Property Plant Equipment | 2 010 | 1 658 | 1 248 | 1 663 | 1 485 | 1 103 | 2 968 | 2 677 | ||
Cash Bank In Hand | 4 514 | 7 852 | 2 118 | |||||||
Tangible Fixed Assets | 1 134 | 1 866 | 2 010 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 3 739 | 7 165 | 3 164 | |||||||
Shareholder Funds | 3 839 | 7 265 | 3 264 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 997 | 2 424 | 2 763 | 3 317 | 3 633 | 3 375 | 3 150 | 4 043 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 1 710 | 1 869 | 2 126 | 2 945 | 2 618 | 4 005 | 130 | |||
Creditors | 6 187 | 6 827 | 5 487 | 5 623 | 7 463 | 5 068 | 4 785 | |||
Deferred Tax Asset Debtors | 497 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 553 | 416 | 554 | 495 | 369 | 990 | 893 | |||
Net Current Assets Liabilities | 2 932 | 5 772 | 1 662 | 1 338 | 2 104 | 8 926 | 14 258 | 25 834 | 17 476 | 15 470 |
Number Shares Issued Fully Paid | 100 | |||||||||
Other Creditors | 3 098 | 6 187 | 4 701 | 2 542 | 3 005 | 3 458 | 4 914 | 4 785 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 126 | 77 | 179 | 627 | 1 215 | |||||
Other Disposals Property Plant Equipment | 247 | 175 | 307 | 822 | 1 820 | |||||
Other Taxation Social Security Payable | 24 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 4 007 | 4 082 | 4 011 | 4 980 | 5 118 | 4 478 | 6 118 | 6 720 | ||
Provisions For Liabilities Balance Sheet Subtotal | 337 | 237 | 317 | 282 | 209 | 564 | 509 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 322 | 104 | 969 | 445 | 182 | 3 460 | 602 | |||
Total Assets Less Current Liabilities | 4 066 | 7 638 | 3 672 | 2 996 | 3 352 | 10 589 | 15 743 | 26 937 | 20 444 | 18 147 |
Trade Creditors Trade Payables | 32 | |||||||||
Trade Debtors Trade Receivables | 4 373 | 5 098 | 7 556 | 8 165 | 6 772 | 5 496 | 2 541 | 4 093 | ||
Creditors Due Within One Year | 4 230 | 4 130 | 4 840 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Provisions For Liabilities Charges | 227 | 373 | 408 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 24th March 2024 filed on: 26th, March 2024 |
confirmation statement | Free Download (3 pages) |
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