Filing status
- Accounts due
- 30 November 2027
- Last accounts
- 28 February 2026
- Conf. stmt due
- 12 October 2027
- Last conf. stmt
- 28 September 2026
The City Wall Exeter Ltd
- Incorporated
- 28 September 2010 (16 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Owned by
- Damian Lee JohnsonAlison Tracey Smith
- Accounts type
- Micro entity
- Region
- South West
- Address
- Lime CourtPathfields Business ParkSouth MoltonEX36 3LH
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 16 February 2011
British
Born April 1970 (56)
Director · Appointed 28 September 2010
Also at The Quay Climbing Centre Limited
British
Born April 1967 (59)
British
Born February 1972 (54)
Officer history (2 former)
16 February 2011
16 February 2011
Resigned Russell, Helen Clare as Director
16 February 2011
28 September 2010
28 September 2010
28 September 2010
Appointed Russell, Helen Clare as Director
28 September 2010
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 28 September 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1967 (59)
Individual · Notified 28 September 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1972 (54)
Financials
Figures from 2025 accounts. Newer accounts, made up to 28 February 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £618,258
- Debt Ratio
- 47%
- Current Ratio
- 15.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £556,606 | £556,606 | £556,606 | £556,606 | £556,606 | £556,606 |
| Current Assets | £599,917 | £25,242 | £28,708 | £11,786 | £13,508 | £10,891 |
| Creditors (< 1 year) | £38,265 | £39,301 | £34,042 | £34,224 | £59,370 | £116,395 |
| Creditors (> 1 year) | £500,000 | |||||
| Net Current Assets | £561,652 | (£5,334) | (£22,438) | (£45,862) | (£105,504) | |
| Net Assets | £618,258 | £551,272 | £534,168 | £510,744 | £451,102 | |
| Shareholder Funds | £618,258 | £542,547 | £551,272 | £534,168 | £510,744 | £451,102 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 September 2026 | Micro company accounts | 28 February 2026 | ||
| 19 November 2025 | Micro company accounts | 28 February 2025 | ||
| 9 October 2025 | Confirmation statement with no updates | 28 September 2025 | ||
| 19 October 2024 | Confirmation statement with no updates | 28 September 2024 | ||
| 30 July 2024 | Micro company accounts | 28 February 2024 |
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