The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Hodgetts, Juanita
Director born in August 1968Individual (1 offspring)Officer
2016-09-01 ~ nowOF - Director → CIF 0Mrs Juanita Hodgetts
Born in August 1968Individual (1 offspring)Person with significant control 2016-07-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Hodgetts, Darren John
Plasterer born in May 1971Individual (2 offsprings)Officer 2007-02-01 ~ nowOF - Director → CIF 0Mr Darren John Hodgetts
Born in May 1971Individual (2 offsprings)Person with significant control 2016-07-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Bourse Securities Limited
IndividualOfficer 1995-07-26 ~ 1995-07-26OF - Nominee Director → CIF 0 - 2
Wall, Michael John
Plasterer born in November 1963IndividualOfficer 1995-07-26 ~ 2008-04-06OF - Director → CIF 0 - 3
Jones, Peter William
Plasterer born in May 1964IndividualOfficer 1995-07-26 ~ 2009-12-01OF - Director → CIF 0Jones, Peter William
IndividualOfficer 1995-07-26 ~ 2009-12-01OF - Secretary → CIF 0 - 4
Pembroke House, 7 Brunswick Square, Bristol, AvonActive Corporate (2 parents, 38 offsprings)Equity (Company account)2 GBP2024-10-31Officer1995-07-26 ~ 1995-07-26PE - Nominee Secretary → CIF 0
Company in focus
EXCLUSIVE DRYLINING LIMITED
Standard Industrial Classification
43310 - Plastering
Brief company account
Property, Plant & Equipment
89,102 GBP2023-07-31
33,346 GBP2022-07-31
Total Inventories
46,419 GBP2023-07-31
66,200 GBP2022-07-31
Debtors
991,595 GBP2023-07-31
726,457 GBP2022-07-31
Cash at bank and in hand
224,640 GBP2023-07-31
411,323 GBP2022-07-31
Current Assets
1,262,654 GBP2023-07-31
1,203,980 GBP2022-07-31
Net Current Assets/Liabilities
990,421 GBP2023-07-31
962,475 GBP2022-07-31
Total Assets Less Current Liabilities
1,079,523 GBP2023-07-31
995,821 GBP2022-07-31
Net Assets/Liabilities
996,524 GBP2023-07-31
958,967 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,187 GBP2023-07-31
22,570 GBP2022-07-31
Motor vehicles
151,059 GBP2023-07-31
75,643 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
176,246 GBP2023-07-31
98,213 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,958 GBP2023-07-31
16,151 GBP2022-07-31
Motor vehicles
69,186 GBP2023-07-31
48,716 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,144 GBP2023-07-31
64,867 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,807 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
20,470 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,277 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
7,229 GBP2023-07-31
6,419 GBP2022-07-31
Motor vehicles
81,873 GBP2023-07-31
26,927 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
881,683 GBP2023-07-31
601,870 GBP2022-07-31
Prepayments/Accrued Income
Amounts falling due within one year
9,410 GBP2023-07-31
66,629 GBP2022-07-31
Other Debtors
Amounts falling due within one year
100,502 GBP2023-07-31
57,958 GBP2022-07-31
Debtors
Amounts falling due within one year
991,595 GBP2023-07-31
726,457 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,149 GBP2023-07-31
11,149 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
15,070 GBP2023-07-31
1,164 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
188,714 GBP2023-07-31
189,170 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
47,808 GBP2023-07-31
25,372 GBP2022-07-31
Other Creditors
Amounts falling due within one year
3,917 GBP2023-07-31
13,005 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
5,575 GBP2023-07-31
1,645 GBP2022-07-31
Bank Borrowings
Amounts falling due after one year
19,589 GBP2023-07-31
30,518 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
46,480 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-08-01 ~ 2023-07-31
100 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
42022-08-01 ~ 2023-07-31
42021-08-01 ~ 2022-07-31
- Registered number 03084279
EXCLUSIVE DRYLINING LIMITED
InfoBrook Barn Peterbrook Road, Shirley, Solihull B90 1EDPrivate Limited Company incorporated on 1995-07-26 (29 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-07-26CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.