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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
    Denning, Patricia
    Company Director born in November 1950
    Individual (1 offspring)
    Officer
    icon of calendar 2002-02-25 ~ now
    OF - Director → CIF 0
    Denning, Patricia
    Individual (1 offspring)
    Officer
    icon of calendar 2002-02-25 ~ now
    OF - Secretary → CIF 0
    Mrs Patricia Denning
    Born in November 1950
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Denning, David Frederick
    Company Director born in April 1951
    Individual (1 offspring)
    Officer
    icon of calendar 2002-02-25 ~ now
    OF - Director → CIF 0
    Mr David Frederick Denning
    Born in April 1951
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2002-02-25 ~ 2002-02-25
    PE - Nominee Director → CIF 0
  • 2
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 103 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2002-02-25 ~ 2002-02-25
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

EXETER DISABILITY CENTRE LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
86,549 GBP2024-04-30
53,168 GBP2023-04-30
Total Inventories
298,421 GBP2024-04-30
262,798 GBP2023-04-30
Debtors
63,304 GBP2024-04-30
54,968 GBP2023-04-30
Cash at bank and in hand
161,210 GBP2024-04-30
114,011 GBP2023-04-30
Current Assets
522,935 GBP2024-04-30
431,777 GBP2023-04-30
Net Current Assets/Liabilities
230,383 GBP2024-04-30
220,250 GBP2023-04-30
Total Assets Less Current Liabilities
316,932 GBP2024-04-30
273,418 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-30,119 GBP2024-04-30
-21,673 GBP2023-04-30
Net Assets/Liabilities
267,050 GBP2024-04-30
243,214 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
266,050 GBP2024-04-30
242,214 GBP2023-04-30
Equity
267,050 GBP2024-04-30
243,214 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
23,629 GBP2024-04-30
23,629 GBP2023-04-30
Tools/Equipment for furniture and fittings
73,957 GBP2024-04-30
68,261 GBP2023-04-30
Motor vehicles
129,000 GBP2024-04-30
81,101 GBP2023-04-30
Other
29,844 GBP2024-04-30
29,004 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
256,430 GBP2024-04-30
201,995 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-42,885 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-42,885 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,411 GBP2024-04-30
16,466 GBP2023-04-30
Tools/Equipment for furniture and fittings
57,887 GBP2024-04-30
52,587 GBP2023-04-30
Motor vehicles
67,978 GBP2024-04-30
54,028 GBP2023-04-30
Other
26,605 GBP2024-04-30
25,746 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,881 GBP2024-04-30
148,827 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
945 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
5,300 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
16,348 GBP2023-05-01 ~ 2024-04-30
Other
859 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,452 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,398 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,398 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
6,218 GBP2024-04-30
7,163 GBP2023-04-30
Tools/Equipment for furniture and fittings
16,070 GBP2024-04-30
15,674 GBP2023-04-30
Motor vehicles
61,022 GBP2024-04-30
27,073 GBP2023-04-30
Other
3,239 GBP2024-04-30
3,258 GBP2023-04-30
Other types of inventories not specified separately
298,421 GBP2024-04-30
262,798 GBP2023-04-30
Trade Debtors/Trade Receivables
36,778 GBP2024-04-30
39,683 GBP2023-04-30
Other Debtors
11,829 GBP2024-04-30
7,087 GBP2023-04-30
Prepayments
14,697 GBP2024-04-30
8,198 GBP2023-04-30
Debtors
Current
63,304 GBP2024-04-30
54,968 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
20,314 GBP2024-04-30
9,809 GBP2023-04-30
Trade Creditors/Trade Payables
113,129 GBP2024-04-30
104,912 GBP2023-04-30
Taxation/Social Security Payable
31,385 GBP2024-04-30
28,472 GBP2023-04-30
Other Creditors
121,029 GBP2024-04-30
61,045 GBP2023-04-30
Accrued Liabilities
6,695 GBP2024-04-30
7,289 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
30,119 GBP2024-04-30
21,673 GBP2023-04-30
Bank Borrowings
Current
9,808 GBP2024-04-30
9,809 GBP2023-04-30
Total Borrowings
Current
20,314 GBP2024-04-30
9,809 GBP2023-04-30
Bank Borrowings
Non-current
11,721 GBP2024-04-30
21,673 GBP2023-04-30
Total Borrowings
Non-current
30,119 GBP2024-04-30
21,673 GBP2023-04-30
  • EXETER DISABILITY CENTRE LIMITED
    Info
    Registered number 04381116
    icon of address28 Alexandra Terrace, Exmouth, Devon EX8 1BD
    Private Limited Company incorporated on 2002-02-25 (23 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.