Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 18 December 2026
- Last conf. stmt
- 4 December 2025
Not Applicable Limited
- Incorporated
- 6 December 2011 (14 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Owned by
- Mark Richard HawkinsDenise Jane Hawkins
- Accounts type
- Micro entity
- Region
- South West
- Address
- 2 Bridge Farm OfficesHarbertonTotnesTQ9 7PP
Charges
- Total
- 3
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 3
Officers 2 active
Officer details are public data from the Companies House register.
British
Born May 1967 (59)
Director · Appointed 6 December 2011
Also at Balancing Business Limited · more companies
British
Born April 1966 (60)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born April 1966 (60)
British
Born May 1967 (59)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £63,049
- Cash
- £1,810
- Employees
- 2
- Debt Ratio
- 92%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £820,050 | £825,055 | £830,943 | £701,141 | £701,141 | £701,141 |
| Current Assets | £3,322 | £4,899 | £6,326 | £331,046 | £4,172 | £5,181 |
| Debtors | £1,512 | £1,479 | £1,191 | £486 | £455 | |
| Cash | £1,810 | £3,420 | £5,135 | £330,560 | £3,717 | |
| Creditors (< 1 year) | £698,506 | £925 | ||||
| Creditors (> 1 year) | £700,233 | |||||
| Net Current Assets | (£757,001) | (£767,077) | (£767,171) | (£689,939) | (£694,334) | £5,064 |
| Net Assets | £63,049 | £57,978 | £63,772 | £11,202 | £6,807 | £5,228 |
| Shareholder Funds | £5,228 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 September 2026 | Micro company accounts | 31 March 2026 | ||
| 8 December 2025 | Confirmation statement with updates | 4 December 2025 | ||
| 7 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 19 May 2025 | Satisfaction of a charge in full | |||
| 19 May 2025 | Satisfaction of a charge in full |
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