{ "company_number": "04381116", "name": "Exeter Disability Centre Limited", "url": "/company/04381116", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2002-02-25", "dissolved_on": null, "sic_codes": [ { "code": "82990", "description": "Other business support service activities n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82990" } ], "registered_address": { "id": 1519185, "url": "/address/1519185", "line1": "UNIT 2A SCARNE INDUSTRIAL ESTATE", "line2": "HURDON ROAD", "post_town": "LAUNCESTON", "county": "CORNWALL", "country": "ENGLAND", "postcode": "PL15 9HS" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04381116", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04381116/accounts/2025-04-30", "pdf_url": "/company/04381116/accounts/2025-04-30.pdf", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Exeter Disability Centre Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "76932.00", "debtors": "54759.00", "cash_bank_in_hand": "138145.00", "current_assets": "472821.00", "creditors_due_within_one_year": "298803.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "174018.00", "total_assets_less_current_liabilities": "250950.00", "net_assets_liabilities": "223339.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "222339.00", "shareholder_funds": "223339.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/04381116/accounts/2024-04-30", "pdf_url": "/company/04381116/accounts/2024-04-30.pdf", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Exeter Disability Centre Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "86549.00", "debtors": "63304.00", "cash_bank_in_hand": "161210.00", "current_assets": "522935.00", "creditors_due_within_one_year": "292552.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "230383.00", "total_assets_less_current_liabilities": "316932.00", "net_assets_liabilities": "267050.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "266050.00", "shareholder_funds": "267050.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2024.zip" }, { "url": "/company/04381116/accounts/2023-04-30", "pdf_url": "/company/04381116/accounts/2023-04-30.pdf", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "Exeter Disability Centre Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "53168.00", "debtors": "54967.00", "cash_bank_in_hand": "114011.00", "current_assets": "431776.00", "creditors_due_within_one_year": "211526.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "220250.00", "total_assets_less_current_liabilities": "273418.00", "net_assets_liabilities": "243214.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "242214.00", "shareholder_funds": "243214.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2023.zip" }, { "url": "/company/04381116/accounts/2022-04-30", "pdf_url": "/company/04381116/accounts/2022-04-30.pdf", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "Exeter Disability Centre Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "70090.00", "debtors": "26108.00", "cash_bank_in_hand": "127703.00", "current_assets": "410442.00", "creditors_due_within_one_year": "252522.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "157920.00", "total_assets_less_current_liabilities": "228010.00", "net_assets_liabilities": "191701.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "190701.00", "shareholder_funds": "191701.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2022.zip" }, { "url": "/company/04381116/accounts/2021-04-30", "pdf_url": "/company/04381116/accounts/2021-04-30.pdf", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "Exeter Disability Centre Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "61998.00", "debtors": "48408.00", "cash_bank_in_hand": "167767.00", "current_assets": "520028.00", "creditors_due_within_one_year": "270953.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "249075.00", "total_assets_less_current_liabilities": "311073.00", "net_assets_liabilities": "261161.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "260161.00", "shareholder_funds": "261161.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2021.zip" }, { "url": "/company/04381116/accounts/2020-04-30", "pdf_url": "/company/04381116/accounts/2020-04-30.pdf", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "Exeter Disability Centre Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "108032.00", "debtors": "46868.00", "cash_bank_in_hand": "55058.00", "current_assets": "337153.00", "creditors_due_within_one_year": "166023.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "171130.00", "total_assets_less_current_liabilities": "279162.00", "net_assets_liabilities": "258129.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "257129.00", "shareholder_funds": "258129.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/04381116/accounts/2019-04-30", "pdf_url": "/company/04381116/accounts/2019-04-30.pdf", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "Exeter Disability Centre Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "114014.00", "debtors": "69933.00", "cash_bank_in_hand": "96290.00", "current_assets": "418681.00", "creditors_due_within_one_year": "236657.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "182024.00", "total_assets_less_current_liabilities": "296038.00", "net_assets_liabilities": "269690.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "268690.00", "shareholder_funds": "269690.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/04381116/accounts/2018-04-30", "pdf_url": "/company/04381116/accounts/2018-04-30.pdf", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "Exeter Disability Centre Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "113787.00", "debtors": "55166.00", "cash_bank_in_hand": "174499.00", "current_assets": "488723.00", "creditors_due_within_one_year": "275397.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "213326.00", "total_assets_less_current_liabilities": "327113.00", "net_assets_liabilities": "301185.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "301085.00", "shareholder_funds": "301185.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2018.zip" }, { "url": "/company/04381116/accounts/2017-04-30", "pdf_url": "/company/04381116/accounts/2017-04-30.pdf", "made_up_date": "2017-04-30", "period_start": "2017-04-30", "period_end": "2017-04-30", "entity_name": "Exeter Disability Centre Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "91567.00", "debtors": "45335.00", "cash_bank_in_hand": "89828.00", "current_assets": "384648.00", "creditors_due_within_one_year": "249532.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "135116.00", "total_assets_less_current_liabilities": "226683.00", "net_assets_liabilities": "203595.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "203495.00", "shareholder_funds": "203595.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2018.zip" }, { "url": "/company/04381116/accounts/2016-04-30", "pdf_url": "/company/04381116/accounts/2016-04-30.pdf", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "Exeter Disability Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "73747.00", "debtors": "82342.00", "cash_bank_in_hand": "91820.00", "current_assets": "425935.00", "creditors_due_within_one_year": "301227.00", "creditors_due_after_one_year": "3267.00", "net_current_assets_liabilities": "124708.00", "total_assets_less_current_liabilities": "198455.00", "net_assets_liabilities": "183276.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "183176.00", "shareholder_funds": "183276.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/04381116/accounts/2015-04-30", "pdf_url": "/company/04381116/accounts/2015-04-30.pdf", "made_up_date": "2015-04-30", "period_start": "2015-04-30", "period_end": "2015-04-30", "entity_name": "Exeter Disability Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "69369.00", "debtors": "69673.00", "cash_bank_in_hand": "67638.00", "current_assets": "328031.00", "creditors_due_within_one_year": "228737.00", "creditors_due_after_one_year": "4217.00", "net_current_assets_liabilities": "99294.00", "total_assets_less_current_liabilities": "168663.00", "net_assets_liabilities": "153603.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "153503.00", "shareholder_funds": "153603.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2015.zip" } ], "pdf_only_filings": [ { "made_up_date": "2014-04-30", "filing_date": "2014-08-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04381116/accounts/2014-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04381116/filing-history/MzEwNjAwNjI2NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-04-30", "filing_date": "2013-11-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04381116/accounts/2013-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04381116/filing-history/MzA4ODAzMjg5MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-04-30", "filing_date": "2012-12-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04381116/accounts/2012-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04381116/filing-history/MzA2OTAyNTkzMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-04-30", "filing_date": "2012-02-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04381116/accounts/2011-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04381116/filing-history/MzA1MTczMDI4MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-04-30", "filing_date": "2011-01-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04381116/accounts/2010-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04381116/filing-history/MzAzMDM5MjY1NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-04-30", "filing_date": "2009-12-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04381116/accounts/2009-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04381116/filing-history/MzAwNTYwMzM5OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-04-30", "filing_date": "2009-01-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04381116/accounts/2008-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04381116/filing-history/MjAyMzM3NTI5NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-04-30", "filing_date": "2007-09-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04381116/accounts/2007-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04381116/filing-history/MTg1NTAzMDY2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-04-30", "filing_date": "2007-01-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04381116/accounts/2006-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04381116/filing-history/MTc1MTE3MDY4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-04-30", "filing_date": "2005-10-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04381116/accounts/2005-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04381116/filing-history/MzY4NDgzNTZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-04-30", "filing_date": "2004-10-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04381116/accounts/2004-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04381116/filing-history/MTk2ODQ5NzFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-04-30", "filing_date": "2003-11-24", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04381116/accounts/2003-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04381116/filing-history/MTAwMzk4NTVhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04381116/filing-history" }, "confirmation_statement": { "next_due": "2027-03-11", "last_made_up": "2026-02-25" }, "officers": [], "psc": [ { "name": "Mrs Patricia Denning", "kind": "individual-person-with-significant-control", "person_url": "/person/3829615", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2025-11-27", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr David Frederick Denning", "kind": "individual-person-with-significant-control", "person_url": "/person/1172064", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2025-11-27", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Unique Mobility Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/04599140", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2025-11-28", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-27T03:20:34.684359+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }