Founded in 2016, Exbury Estates, classified under reg no. 10331809 is an active company. Currently registered at Herons Wood Lockhams Road SO32 2BD, Southampton the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Paul A., appointed on 16 August 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Richard B.. There were no ex secretaries.
| Office Address | Herons Wood Lockhams Road |
| Office Address2 | Curdridge |
| Town | Southampton |
| Post code | SO32 2BD |
| Country of origin | United Kingdom |
| Registration Number | 10331809 |
| Date of Incorporation | Tue, 16th Aug 2016 |
| Industry | Construction of domestic buildings |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 16 August 2016
The register of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Paul A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Richard B. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul A.
| Notified on | 16 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Richard B.
| Notified on | 24 October 2016 |
| Ceased on | 14 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 895 | 16 513 | 5 316 | 1 257 | 12 451 | 2 861 |
| Current Assets | 7 228 | 17 191 | 5 494 | 2 916 | 17 505 | 14 520 |
| Debtors | 6 333 | 678 | 178 | 1 659 | 5 054 | 11 659 |
| Other Debtors | 678 | 678 | 178 | 178 | 194 | 178 |
| Property Plant Equipment | 560 | 410 | 260 | 110 | ||
| Other | ||||||
| Accrued Liabilities Deferred Income | 2 950 | 1 500 | 1 250 | 1 250 | 1 250 | 1 250 |
| Accumulated Depreciation Impairment Property Plant Equipment | 189 | 339 | 489 | 639 | 749 | |
| Corporation Tax Payable | 74 | 507 | 143 | 966 | 3 050 | 12 |
| Creditors | 6 920 | 14 719 | 2 412 | 2 716 | 4 300 | 1 262 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 189 | 150 | 150 | 150 | 110 | |
| Net Current Assets Liabilities | 308 | 2 472 | 3 082 | 200 | 13 205 | 13 258 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 |
| Number Shares Issued Specific Share Issue | 2 | |||||
| Other Creditors | 2 950 | |||||
| Other Taxation Social Security Payable | 74 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 1 454 | |||||
| Profit Loss | 866 | 2 014 | 460 | |||
| Property Plant Equipment Gross Cost | 749 | 749 | 749 | 749 | 749 | |
| Recoverable Value-added Tax | 258 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 749 | |||||
| Total Assets Less Current Liabilities | 868 | 2 882 | 3 342 | 310 | 13 205 | 13 258 |
| Trade Creditors Trade Payables | 3 896 | 11 967 | 1 019 | 500 | ||
| Trade Debtors Trade Receivables | 3 943 | 1 481 | 4 860 | 11 481 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 12 Fratton Road Portsmouth Hampshire PO1 5BX England to Herons Wood Lockhams Road Curdridge Southampton SO32 2BD on Wednesday 25th October 2023 filed on: 25th, October 2023 |
address | Free Download (1 page) |
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