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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 3
  • 1
    Stone, Paula
    Born in March 1973
    Individual (1 offspring)
    Officer
    2010-07-21 ~ now
    OF - Director → CIF 0
    Mrs Paula Stone
    Born in March 1973
    Individual (1 offspring)
    Person with significant control
    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
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Sullivan, Andrew
    Individual (15 offsprings)
    Officer
    2010-07-21 ~ 2011-08-05
    OF - Secretary → CIF 0
  • 3
    Sharp, Harriet Ruth
    Born in April 1970
    Individual (2 offsprings)
    Officer
    2010-07-21 ~ now
    OF - Director → CIF 0
    Mrs Harriet Ruth Sharp
    Born in April 1970
    Individual (2 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
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

THE EXWICK ARK LIMITED

Period: 2010-07-21 ~ now
Company number: 07321758
Registered name
THE EXWICK ARK LIMITED - now
Standard Industrial Classification
85200 - Primary Education
85100 - Pre-primary Education
Brief company account
Property, Plant & Equipment
62,528 GBP2024-08-31
77,592 GBP2023-08-31
Fixed Assets
62,528 GBP2024-08-31
77,592 GBP2023-08-31
Debtors
20,753 GBP2024-08-31
23,186 GBP2023-08-31
Cash at bank and in hand
96,202 GBP2024-08-31
60,746 GBP2023-08-31
Current Assets
116,955 GBP2024-08-31
83,932 GBP2023-08-31
Net Current Assets/Liabilities
49,219 GBP2024-08-31
41,993 GBP2023-08-31
Total Assets Less Current Liabilities
111,747 GBP2024-08-31
119,585 GBP2023-08-31
Net Assets/Liabilities
98,512 GBP2024-08-31
104,210 GBP2023-08-31
Equity
Called up share capital
102 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
98,410 GBP2024-08-31
104,110 GBP2023-08-31
Average Number of Employees
602023-09-01 ~ 2024-08-31
602022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
48,891 GBP2024-08-31
48,891 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
48,891 GBP2024-08-31
48,891 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,889 GBP2024-08-31
35,765 GBP2023-08-31
Computers
29,332 GBP2024-08-31
28,971 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
423,777 GBP2024-08-31
421,290 GBP2023-08-31
Property, Plant & Equipment - Disposals
Computers
-854 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-854 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,233 GBP2024-08-31
25,746 GBP2023-08-31
Computers
27,316 GBP2024-08-31
27,584 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
361,249 GBP2024-08-31
343,698 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
15,332 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
2,487 GBP2023-09-01 ~ 2024-08-31
Computers
586 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,405 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-854 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-854 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
9,656 GBP2024-08-31
10,019 GBP2023-08-31
Computers
2,016 GBP2024-08-31
1,387 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
18,379 GBP2024-08-31
21,426 GBP2023-08-31
Prepayments/Accrued Income
Current
2,374 GBP2024-08-31
1,760 GBP2023-08-31
Trade Creditors/Trade Payables
Current
9,213 GBP2024-08-31
3,590 GBP2023-08-31
Corporation Tax Payable
Current
14,810 GBP2024-08-31
13,346 GBP2023-08-31
Other Taxation & Social Security Payable
Current
31,937 GBP2024-08-31
14,576 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-08-31
1,500 GBP2023-08-31
Amounts owed to directors
Current
10,276 GBP2024-08-31
8,927 GBP2023-08-31

  • THE EXWICK ARK LIMITED
    Info
    Registered number 07321758
    Exwick Old School, Exwick Road, Exeter, Devon EX4 2AT
    PRIVATE LIMITED COMPANY incorporated on 2010-07-21 (16 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-02
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.