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 3
  • 1
    Williams, Richard Mark
    Director born in March 1968
    Individual (48 offsprings)
    Officer
    2012-12-17 ~ now
    OF - Director → CIF 0
  • 2
    Hill, Nigel Charles
    Director born in June 1968
    Individual (2 offsprings)
    Officer
    2012-12-17 ~ now
    OF - Director → CIF 0
  • 3
    EXSF LIMITED
    The Summit, Woodwater Park, Pynes Hill, Exeter, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    15,065 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Winter, Frank Robert George
    Contracts Director born in July 1960
    Individual
    Officer
    2004-05-27 ~ 2012-12-17
    OF - Director → CIF 0
    Winter, Frank Robert George
    Individual
    Officer
    2004-05-27 ~ 2005-02-03
    OF - Secretary → CIF 0
  • 2
    Cove, Douglas Julian Henry
    Technical Services Director born in April 1953
    Individual
    Officer
    2004-05-27 ~ 2005-01-31
    OF - Director → CIF 0
  • 3
    Winter, Pauline
    Individual
    Officer
    2005-02-03 ~ 2012-12-17
    OF - Secretary → CIF 0
  • 4
    Down, Cliff John
    Director born in April 1946
    Individual
    Officer
    2004-05-27 ~ 2005-03-31
    OF - Director → CIF 0
parent relation
Company in focus

EXETER SHOPFITTING LIMITED

Previous names
EXETER SHOPFITTING & BUILDING SERVICES LIMITED - 2007-04-25
ESBS NO 1 LIMITED - 2004-06-11
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
152,071 GBP2024-03-31
103,675 GBP2023-03-31
Debtors
1,687,378 GBP2024-03-31
1,498,698 GBP2023-03-31
Cash at bank and in hand
371,858 GBP2024-03-31
516,909 GBP2023-03-31
Current Assets
2,064,236 GBP2024-03-31
2,020,607 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-274,161 GBP2024-03-31
-217,765 GBP2023-03-31
Net Current Assets/Liabilities
1,790,075 GBP2024-03-31
1,802,842 GBP2023-03-31
Total Assets Less Current Liabilities
1,942,146 GBP2024-03-31
1,906,517 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-50,982 GBP2024-03-31
-46,313 GBP2023-03-31
Net Assets/Liabilities
1,871,418 GBP2024-03-31
1,841,707 GBP2023-03-31
Equity
Called up share capital
55 GBP2024-03-31
55 GBP2023-03-31
Capital redemption reserve
45 GBP2024-03-31
45 GBP2023-03-31
Retained earnings (accumulated losses)
1,871,318 GBP2024-03-31
1,841,607 GBP2023-03-31
Equity
1,871,418 GBP2024-03-31
1,841,707 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,850 GBP2024-03-31
1,850 GBP2023-03-31
Other
230,196 GBP2024-03-31
193,802 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
232,046 GBP2024-03-31
195,652 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-100,658 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-100,658 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,850 GBP2024-03-31
1,850 GBP2023-03-31
Other
78,125 GBP2024-03-31
90,127 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,975 GBP2024-03-31
91,977 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
17,426 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,426 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-29,428 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,428 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
152,071 GBP2024-03-31
103,675 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
294,252 GBP2024-03-31
117,351 GBP2023-03-31
Amounts Owed By Related Parties
1,376,842 GBP2024-03-31
Current
1,372,268 GBP2023-03-31
Other Debtors
Amounts falling due within one year
16,284 GBP2024-03-31
9,079 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,687,378 GBP2024-03-31
1,498,698 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
92,276 GBP2024-03-31
54,082 GBP2023-03-31
Other Taxation & Social Security Payable
Current
145,344 GBP2024-03-31
125,731 GBP2023-03-31
Other Creditors
Current
26,541 GBP2024-03-31
27,952 GBP2023-03-31
Creditors
Current
274,161 GBP2024-03-31
217,765 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2024-03-31
24,167 GBP2023-03-31
Other Creditors
Non-current
36,815 GBP2024-03-31
22,146 GBP2023-03-31
Creditors
Non-current
50,982 GBP2024-03-31
46,313 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
54,000 GBP2024-03-31
72,000 GBP2023-03-31
  • EXETER SHOPFITTING LIMITED
    Info
    EXETER SHOPFITTING & BUILDING SERVICES LIMITED - 2007-04-25
    ESBS NO 1 LIMITED - 2004-06-11
    Registered number 05138892
    The Summit Woodwater Park, Pynes Hill, Exeter, Devon EX2 5WS
    Private Limited Company incorporated on 2004-05-27 (21 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-04-29
    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 24 April 2025 and licensed under the Open Government Licence v3.0.