Property, Plant & Equipment
5,148,968 GBP2024-12-31
5,150,438 GBP2023-12-31
Investment Property
3,598,132 GBP2024-12-31
3,598,132 GBP2023-12-31
Fixed Assets - Investments
4,597 GBP2024-12-31
4,597 GBP2023-12-31
Fixed Assets
8,751,697 GBP2024-12-31
8,753,167 GBP2023-12-31
Debtors
Current
7,806,351 GBP2024-12-31
12,482,673 GBP2023-12-31
Cash at bank and in hand
21,822 GBP2024-12-31
38,506 GBP2023-12-31
Current Assets
7,828,173 GBP2024-12-31
12,521,179 GBP2023-12-31
Net Current Assets/Liabilities
-5,356,133 GBP2024-12-31
-3,317,426 GBP2023-12-31
Total Assets Less Current Liabilities
3,395,564 GBP2024-12-31
5,435,741 GBP2023-12-31
Net Assets/Liabilities
495,924 GBP2024-12-31
619,314 GBP2023-12-31
Equity
Called up share capital
118 GBP2024-12-31
118 GBP2023-12-31
Retained earnings (accumulated losses)
495,806 GBP2024-12-31
619,196 GBP2023-12-31
Equity
495,924 GBP2024-12-31
619,314 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,144,556 GBP2024-12-31
5,144,556 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,896 GBP2024-12-31
1,896 GBP2023-12-31
Other
5,456 GBP2024-12-31
5,456 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,151,908 GBP2024-12-31
5,151,908 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
758 GBP2024-12-31
379 GBP2023-12-31
Other
2,182 GBP2024-12-31
1,091 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,940 GBP2024-12-31
1,470 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
379 GBP2024-01-01 ~ 2024-12-31
Other
1,091 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,470 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
5,144,556 GBP2024-12-31
5,144,556 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,138 GBP2024-12-31
1,517 GBP2023-12-31
Other
3,274 GBP2024-12-31
4,365 GBP2023-12-31
Investment Property - Fair Value Model
3,598,132 GBP2024-12-31
3,598,132 GBP2023-12-31
Investments in Subsidiaries
4,597 GBP2024-12-31
4,597 GBP2023-12-31
Cost valuation
4,597 GBP2024-12-31
4,597 GBP2023-12-31
Trade Debtors/Trade Receivables
-19,134 GBP2023-12-31
Amounts Owed By Related Parties
7,668,473 GBP2024-12-31
12,424,976 GBP2023-12-31
Prepayments
137,878 GBP2024-12-31
76,831 GBP2023-12-31
Trade Creditors/Trade Payables
50,695 GBP2024-12-31
45,688 GBP2023-12-31
Taxation/Social Security Payable
20,869 GBP2024-12-31
10,816 GBP2023-12-31
Other Creditors
13,037,963 GBP2024-12-31
15,657,962 GBP2023-12-31
Accrued Liabilities
26,641 GBP2024-12-31
75,659 GBP2023-12-31
Amounts received in advance for goods or services to be provided in the future
48,138 GBP2024-12-31
48,480 GBP2023-12-31
Other Remaining Borrowings
Non-current
2,899,640 GBP2024-12-31
4,811,084 GBP2023-12-31
EXETER ESTATES HOLDINGS LIMITED
InfoRegistered number 13088509Ground Floor, Suite 3 Matford Business Centre, Matford, Exeter, Devon EX2 8ED
PRIVATE LIMITED COMPANY incorporated on 2020-12-17 (5 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-03
CIF 0EXETER ESTATES HOLDINGS LIMITED
SRegistered number 13088509
1, Colleton Crescent, Exeter, Devon, England, EX2 4DG
Private Limited Company in Companies House, United Kingdom
CIF 1 EXETER ESTATES HOLDINGS LIMITED
SRegistered number 13088509
1 Colleton Crescent, Exeter, Devon, United Kingdom, EX2 4DG
Limited Company in Companies House, United Kingdom
CIF 2 CIF 3 EXETER ESTATES HOLDINGS LIMITED
SRegistered number 13088509
1 Colleton Crescent, Exeter, Devon, United Kingdom, EX2 4DG
Limited Company in Companies House, United Kingdom
CIF 4 EXETER ESTATES HOLDINGS LIMITED
SRegistered number 13088509
1, Colleton Crescent, Exeter, England, EX2 4DG
Private Company Limited By Shares in Companies House, England And Wales, England
CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 EXETER ESTATES HOLDINGS LIMITED
SRegistered number 13088509
Ground Floor, Suite 3, Matford Business Centre, Matford, Exeter, United Kingdom, EX2 8ED
Private Company Limited By Shares in Companies House, England And Waes, England
CIF 12 Private Company Limited By Shares in Companies House, England And Wales, England
CIF 13 CIF 14 Private Limited Company in Companies House, Cardiff, England And Wales
CIF 15