Company information:
Exterior Living Rooms Limited (No: 06352324)
Address: 3 DERWENT CLOSE, HORNDEAN, WATERLOOVILLE, HAMPSHIRE, PO8 0DH
Status: Operating Company
Incorporated: 24-Aug-2007
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 09-Jul-2024
Industry Class: 81300 - Landscape service activities
Current Director: PATRICIA DAVINA HALLIWELL ( DOB: Mar-1954 From: Aug-2007 )
Current Director: MALCOLM ANTHONY KEITH HALLIWELL ( DOB: Feb-1958 From: Aug-2007 )
Current Secretary: FRAUKE GOLDING ( DOB: Jun-1962 From: Aug-2007 )
Persons of Significant Control:
Patricia Davina Halliwell, 3 Derwent Close, Horndean, Waterlooville, Hampshire, PO8 0DH, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-06-13)
Malcolm Anthony Keith Halliwell, 3 Derwent Close, Horndean, Waterlooville, Hampshire, PO8 0DH, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-06-13)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 54,989 | 46,664 | 39,603 | 32,819 | 26,254 | 19,865 | 13,616 | 7,367 | 1,122 | 54989.0,46664.0,39603.0,32819.0,26254.0,19865.0,13616.0,7367.0,1122.0 |
Fixed assets / Intangible assets | 45,500 | 39,812 | 34,124 | 28,436 | 22,748 | 17,060 | 11,372 | 5,684 | 45500.0,39812.0,34124.0,28436.0,22748.0,17060.0,11372.0,5684.0,0.0 | |
Fixed assets / Property, plant and equipment | 9,489 | 6,852 | 5,479 | 4,383 | 3,506 | 2,805 | 2,244 | 1,683 | 1,122 | 9489.0,6852.0,5479.0,4383.0,3506.0,2805.0,2244.0,1683.0,1122.0 |
Current assets / Debtors | 3,307 | 2,690 | 2,092 | 376 | 1,034 | 3,731 | 2,641 | 2,410 | 7,856 | 3307.0,2690.0,2092.0,376.0,1034.0,3731.0,2641.0,2410.0,7856.0 |
Current assets / Debtors / Trade debtors / trade receivables | 3,307 | 2,690 | 2,092 | 376 | 1,034 | 3,731 | 2,641 | 2,410 | 3307.0,2690.0,2092.0,376.0,1034.0,3731.0,2641.0,2410.0,0.0 | |
Net current assets (liabilities) | -29,543 | -30,228 | -14,446 | -10,199 | -6,123 | -9,531 | -5,553 | -13,474 | -1,114 | -29543.0,-30228.0,-14446.0,-10199.0,-6123.0,-9531.0,-5553.0,-13474.0,-1114.0 |
Total assets less current liabilities | 25,446 | 16,436 | 25,157 | 22,620 | 20,131 | 10,334 | 8,063 | 25446.0,16436.0,25157.0,22620.0,20131.0,10334.0,8063.0,0.0,0.0 | ||
Net assets (liabilities) | 15,525 | 9,161 | 527 | 420 | 131 | 334 | -1,937 | -6,107 | 8 | 15525.0,9161.0,527.0,420.0,131.0,334.0,-1937.0,-6107.0,8.0 |
Equity / share capital and reserves | 15,525 | 9,161 | 527 | 420 | 131 | 334 | -1,937 | -6,107 | 8 | 15525.0,9161.0,527.0,420.0,131.0,334.0,-1937.0,-6107.0,8.0 |