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
    Mr Simon Andrew Boulter
    Born in December 1956
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Boulter, Moana Emily
    Financial Planner born in May 1964
    Individual (1 offspring)
    Officer
    2005-12-23 ~ now
    OF - Director → CIF 0
    Boulter, Moana Emily
    Financial Planner
    Individual (1 offspring)
    Officer
    2007-12-20 ~ now
    OF - Secretary → CIF 0
    Mrs Moana Emily Boulter
    Born in May 1964
    Individual (1 offspring)
    Person with significant control
    2020-12-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Bowen, James
    Wealthcare born in August 1988
    Individual (2 offsprings)
    Officer
    2020-03-03 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Granados, Rebecca Anne
    Compliance Non Executive Director born in December 1971
    Individual
    Officer
    2021-03-25 ~ 2023-03-09
    OF - Director → CIF 0
  • 2
    Bennett, Roger Andrew
    Chartered Accountant
    Individual (6 offsprings)
    Officer
    2007-04-17 ~ 2007-12-20
    OF - Secretary → CIF 0
  • 3
    Boulter, Simon Andrew
    Financial Planner born in December 1956
    Individual (3 offsprings)
    Officer
    2005-12-23 ~ 2019-08-30
    OF - Director → CIF 0
  • 4
    Surrey, Andrew James
    Sales Director born in July 1978
    Individual
    Officer
    2013-10-15 ~ 2013-12-09
    OF - Director → CIF 0
  • 5
    Bowen, Moana Emily
    Individual (1 offspring)
    Officer
    2005-12-23 ~ 2007-04-17
    OF - Secretary → CIF 0
parent relation
Company in focus

THE EXETER PRACTICE LIMITED

Standard Industrial Classification
64999 - Financial Intermediation Not Elsewhere Classified
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
2,208,534 GBP2023-01-01 ~ 2023-12-31
2,300,426 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-519,747 GBP2023-01-01 ~ 2023-12-31
-505,080 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,688,787 GBP2023-01-01 ~ 2023-12-31
1,795,346 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-896,851 GBP2023-01-01 ~ 2023-12-31
-870,996 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
791,936 GBP2023-01-01 ~ 2023-12-31
924,369 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
16,103 GBP2023-01-01 ~ 2023-12-31
6,894 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,867 GBP2023-01-01 ~ 2023-12-31
-736 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
806,172 GBP2023-01-01 ~ 2023-12-31
930,527 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
611,938 GBP2023-01-01 ~ 2023-12-31
744,619 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
611,938 GBP2023-01-01 ~ 2023-12-31
744,619 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
65,462 GBP2023-12-31
25,026 GBP2022-12-31
Debtors
1,273,739 GBP2023-12-31
648,913 GBP2022-12-31
Cash at bank and in hand
242,549 GBP2023-12-31
569,436 GBP2022-12-31
Current Assets
1,516,288 GBP2023-12-31
1,218,349 GBP2022-12-31
Net Current Assets/Liabilities
1,155,077 GBP2023-12-31
866,465 GBP2022-12-31
Total Assets Less Current Liabilities
1,220,539 GBP2023-12-31
891,491 GBP2022-12-31
Creditors
Non-current
-17,656 GBP2023-12-31
Net Assets/Liabilities
1,188,406 GBP2023-12-31
886,012 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
300 GBP2022-12-31
300 GBP2021-12-31
Retained earnings (accumulated losses)
1,188,106 GBP2023-12-31
885,712 GBP2022-12-31
787,733 GBP2021-12-31
Equity
1,188,406 GBP2023-12-31
886,012 GBP2022-12-31
788,033 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-309,544 GBP2023-01-01 ~ 2023-12-31
-646,640 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-309,544 GBP2023-01-01 ~ 2023-12-31
-646,640 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
611,938 GBP2023-01-01 ~ 2023-12-31
744,619 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
489,277 GBP2023-01-01 ~ 2023-12-31
425,517 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
46,014 GBP2023-01-01 ~ 2023-12-31
41,873 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
46,107 GBP2023-01-01 ~ 2023-12-31
38,598 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
581,398 GBP2023-01-01 ~ 2023-12-31
505,988 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Director Remuneration
87,583 GBP2023-01-01 ~ 2023-12-31
119,975 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
20,452 GBP2023-01-01 ~ 2023-12-31
8,974 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
8,525 GBP2023-01-01 ~ 2023-12-31
7,500 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
185,236 GBP2023-01-01 ~ 2023-12-31
178,553 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
201,543 GBP2023-01-01 ~ 2023-12-31
176,800 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,952 GBP2023-12-31
37,091 GBP2022-12-31
Computers
71,202 GBP2023-12-31
61,826 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
157,144 GBP2023-12-31
98,917 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-2,661 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-2,661 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
44,990 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,114 GBP2023-12-31
14,445 GBP2022-12-31
Computers
59,258 GBP2023-12-31
59,446 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,682 GBP2023-12-31
73,891 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,669 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
10,310 GBP2023-01-01 ~ 2023-12-31
Computers
2,473 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,452 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,661 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,661 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,310 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
18,838 GBP2023-12-31
22,646 GBP2022-12-31
Motor vehicles
34,680 GBP2023-12-31
Computers
11,944 GBP2023-12-31
2,380 GBP2022-12-31
Other Debtors
Current
25,176 GBP2023-12-31
28,543 GBP2022-12-31
Prepayments/Accrued Income
Current
50,460 GBP2023-12-31
58,081 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,273,739 GBP2023-12-31
648,913 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
14,692 GBP2023-12-31
Trade Creditors/Trade Payables
Current
103,459 GBP2023-12-31
106,670 GBP2022-12-31
Corporation Tax Payable
Current
185,236 GBP2023-12-31
178,553 GBP2022-12-31
Other Taxation & Social Security Payable
Current
14,478 GBP2023-12-31
13,032 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
38,994 GBP2023-12-31
49,784 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
17,656 GBP2023-12-31
Between one and five year, hire purchase agreements
17,656 GBP2023-12-31
hire purchase agreements
32,348 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
64,628 GBP2023-12-31
59,965 GBP2022-12-31
Between one and five year
113,603 GBP2023-12-31
147,950 GBP2022-12-31
All periods
178,231 GBP2023-12-31
207,915 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
14,477 GBP2023-12-31
5,479 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
611,938 GBP2023-01-01 ~ 2023-12-31
  • THE EXETER PRACTICE LIMITED
    Info
    Registered number 05662391
    Winslade House Manor Drive, Clyst St Mary, Exeter, Devon EX5 1FY
    Private Limited Company incorporated on 2005-12-23 (19 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    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.