Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 2 October 2027
- Last conf. stmt
- 18 September 2026
Exclusive Private Villas Limited
- Incorporated
- 24 August 2017 (9 years)
- Industry
- Travel agency activities (79110)
- Directors
- Keith Richard PottsKerrie-Marie Potts
- Owned by
- Kerrie-Marie Potts
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Drayton HouseDrayton LaneChichesterPO20 2EW
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Potts, Keith Richard
Director · Appointed 3 November 2026
British
Born January 1965 (61)
British
Born January 1965 (61)
Potts, Kerrie-Marie
Director · Appointed 24 August 2017
British
Born March 1978 (48)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Kerrie-Marie Potts
Individual · Notified 24 August 2017
Owns 75–100% of shares
British
Born March 1978 (48)
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Cash
- £132,669
- Current Ratio
- 0.7x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £514 | £1,305 | £2,209 | £2,170 | £1,583 | £18,998 | £37,183 |
| Current Assets | £447,325 | £291,760 | £314,171 | £607,878 | £371,225 | £374,852 | £329,086 |
| Debtors | £314,656 | £228,707 | £170,174 | £256,279 | £199,429 | £209,811 | £131,672 |
| Cash | £132,669 | £63,053 | £143,997 | £351,599 | £171,796 | £165,041 | £197,414 |
| Creditors (< 1 year) | £673,658 | £427,587 | £483,757 | £605,634 | £502,897 | £488,073 | £509,125 |
| Net Current Assets | (£226,333) | (£135,827) | (£169,586) | £2,244 | (£131,672) | (£113,221) | (£180,039) |
| Net Assets | (£167,377) | £4,026 | |||||
| Shareholder Funds | (£225,819) | (£134,522) | (£167,377) | £4,026 | (£130,089) | (£94,223) | (£142,856) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 November 2026 | Appointment of a director | |||
| 18 September 2026 | Confirmation statement with updates | 18 September 2026 | ||
| 16 September 2026 | Confirmation statement with updates | 15 September 2026 | ||
| 19 June 2026 | Total exemption full accounts | 31 August 2025 | ||
| 22 September 2025 | Registered office address changed |
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