JFK Exeter Limited

Active08119144 Private limited company
Incorporated
26 June 2012 (14 years)
Industry
Other accommodation (55900)
Event catering activities (56210)
Activities of other holding companies n.e.c. (64209)
Letting and operating of conference and exhibition centres (68202)
Owned by
Derek Alan Gollop
Accounts type
Total exemption full
Region
South West
Address
1 Fair Oak Court
Clyst Honiton
Exeter
EX5 2BB

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
30 June 2027
Last conf. stmt
16 June 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 26 June 2012
British
Born September 1957 (69)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born September 1957 (69)

Holdings 2

Companies where JFK Exeter Limited is registered as a person with significant control

Active
Owns 25–50% of shares
Active

Financials

Balance sheet as at 30 April 2025 · total exemption full accounts

Net Assets
£1,069,588
Cash
£105,118
Employees
4
Debt Ratio
5%
Current Ratio
6.1x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2021 2022 2023 2024 2025 £759,150 £861,894 £883,795 £898,037 £1,069,588
Balance sheet detail
202520242023202220212020
Fixed Assets£779,025£791,782£805,239£818,832£832,841£844,617
Current Assets£348,211£162,478£146,259£405,574£255,155£229,373
Debtors£243,093£83,027£88,305£191,276£225,236£195,678
Cash£105,118£79,451£57,954£214,298£29,919£33,695
Creditors (< 1 year)£57,191£55,766£67,246£361,911£328,023£325,668
Net Current Assets£291,020£106,712£79,013£43,663(£72,868)(£96,295)
Net Assets£1,069,588£898,037£883,795£861,894£759,150
Shareholder Funds£1,069,588£898,037£883,795£861,894£759,150£748,322

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
21 June 2026Confirmation statement with no updates16 June 2026
13 November 2025Total exemption full accounts30 April 2025
1 July 2025Confirmation statement with no updates26 June 2025
3 December 2024Total exemption full accounts30 April 2024
10 July 2024Confirmation statement with no updates26 June 2024
Show all recent filings

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