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Exeter Stoves & Chimneys Ltd HONITON

Exeter Stoves & Chimneys started in year 2012 as Private Limited Company with registration number 08071572. The Exeter Stoves & Chimneys company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Honiton at Thomas Westcott Queens House. Postal code: EX14 1BJ.

The firm has 2 directors, namely Angela W., Richard W.. Of them, Angela W., Richard W. have been with the company the longest, being appointed on 16 May 2012. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Exeter Stoves & Chimneys Ltd Address / Contact

Office Address Thomas Westcott Queens House
Office Address2 New Street
Town Honiton
Post code EX14 1BJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08071572
Date of Incorporation Wed, 16th May 2012
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st January
Company age 12 years old
Account next due date Thu, 31st Oct 2024 (169 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Thu, 30th May 2024 (2024-05-30)
Last confirmation statement dated Tue, 16th May 2023

Company staff

Angela W.

Position: Director

Appointed: 16 May 2012

Richard W.

Position: Director

Appointed: 16 May 2012

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As we found, there is Richard W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Angela W. This PSC owns 25-50% shares and has 25-50% voting rights.

Richard W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Angela W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-01-312015-01-312016-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth136 293131 260181 316      
Balance Sheet
Cash Bank On Hand   129 547103 91888 997146 021152 60494 727
Current Assets210 804228 058220 724290 620244 840214 518264 666215 609201 568
Debtors2 8921 5811 18557 63770 48446 25761 97722 4181 519
Net Assets Liabilities   220 525193 789198 168179 170156 997167 108
Other Debtors   57 63770 48446 25761 97722 4181 519
Property Plant Equipment   65 77162 65152 09439 14038 69193 759
Total Inventories   103 43670 43879 26456 66840 587105 322
Cash Bank In Hand95 566123 423122 603      
Net Assets Liabilities Including Pension Asset Liability136 293131 259181 316      
Stocks Inventory112 346103 05496 936      
Tangible Fixed Assets72 70967 22778 273      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve136 193131 160181 216      
Shareholder Funds136 293131 260181 316      
Other
Accrued Liabilities Deferred Income   3 2453 3044 9917 2883 4773 857
Accumulated Depreciation Impairment Property Plant Equipment   63 69365 75271 31373 44769 26779 643
Average Number Employees During Period   554444
Bank Borrowings Overdrafts      50 0005 5565 556
Creditors   124 027102 42558 54667 19949 21153 182
Disposals Decrease In Depreciation Impairment Property Plant Equipment    9 4203 9295 00011 17910 246
Disposals Property Plant Equipment    22 55416 92614 30424 00724 091
Fixed Assets72 70967 22778 27365 77162 65152 09439 14038 69193 759
Increase From Depreciation Charge For Year Property Plant Equipment    11 4799 4907 1346 99920 622
Net Current Assets Liabilities93 32087 656118 272166 593142 415155 972197 467166 398148 386
Other Creditors        22 038
Property Plant Equipment Gross Cost   129 464128 403123 407112 587107 958173 402
Provisions For Liabilities Balance Sheet Subtotal   11 83911 2779 8987 4377 35117 814
Total Additions Including From Business Combinations Property Plant Equipment       19 37889 535
Total Assets Less Current Liabilities166 029154 882196 545232 364205 066208 066236 607205 089242 145
Trade Creditors Trade Payables   14 46712 57815 1789 83314 66823 295
Advances Credits Directors   56 87267 33445 02660 86821 1249 368
Advances Credits Made In Period Directors   128 584102 98263 39291 84236 89452 318
Advances Credits Repaid In Period Directors   19 00492 52085 70076 00076 64082 810
Creditors Due After One Year15 62010 603       
Creditors Due Within One Year117 484140 403102 452      
Number Shares Allotted 100100      
Par Value Share 11      
Provisions For Liabilities Charges14 11613 02015 229      
Secured Debts 15 62010 603      
Share Capital Allotted Called Up Paid100100100      
Tangible Fixed Assets Additions 15 36630 450      
Tangible Fixed Assets Cost Or Valuation88 07595 331120 761      
Tangible Fixed Assets Depreciation15 36628 10442 488      
Tangible Fixed Assets Depreciation Charged In Period 12 73814 987      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  603      
Tangible Fixed Assets Disposals 8 1105 020      
Amount Specific Advance Or Credit Directors 26 229       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/01/31
filed on: 31st, October 2023 		Free Download (11 pages)

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