The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Smith, Simon
    Company Director born in August 1987
    Individual (6 offsprings)
    Officer
    2017-10-13 ~ now
    OF - Director → CIF 0
  • 2
    Smith, Colin Dudley
    Director born in June 1954
    Individual (2 offsprings)
    Officer
    2000-06-23 ~ now
    OF - Director → CIF 0
    Smith, Colin Dudley
    Director
    Individual (2 offsprings)
    Officer
    2000-06-23 ~ now
    OF - Secretary → CIF 0
    Mr Colin Dudley Smith
    Born in June 1954
    Individual (2 offsprings)
    Person with significant control
    2016-04-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Smith, Carol Ann
    Director born in March 1956
    Individual (3 offsprings)
    Officer
    2000-06-23 ~ now
    OF - Director → CIF 0
    Mrs Carol Ann Smith
    Born in March 1956
    Individual (3 offsprings)
    Person with significant control
    2025-01-28 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Johnson, Marian
    Director born in January 1942
    Individual
    Officer
    ~ 2000-06-23
    OF - Director → CIF 0
  • 2
    Carr, Robin
    Director born in November 1943
    Individual (9 offsprings)
    Officer
    ~ 2000-06-23
    OF - Director → CIF 0
    Carr, Robin
    Individual (9 offsprings)
    Officer
    ~ 2000-06-23
    OF - Secretary → CIF 0
parent relation
Company in focus

EXCEL TENNIS LIMITED

Previous name
CHARMBID LIMITED - 1985-08-15
Standard Industrial Classification
93110 - Operation Of Sports Facilities
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
43,043 GBP2023-09-30
51,991 GBP2022-09-30
Fixed Assets - Investments
163,298 GBP2023-09-30
111,020 GBP2022-09-30
Fixed Assets
206,341 GBP2023-09-30
163,011 GBP2022-09-30
Debtors
320,938 GBP2023-09-30
327,369 GBP2022-09-30
Cash at bank and in hand
1,556,259 GBP2023-09-30
1,462,663 GBP2022-09-30
Current Assets
1,877,197 GBP2023-09-30
1,790,032 GBP2022-09-30
Creditors
Current
591,593 GBP2023-09-30
626,486 GBP2022-09-30
Net Current Assets/Liabilities
1,285,604 GBP2023-09-30
1,163,546 GBP2022-09-30
Total Assets Less Current Liabilities
1,491,945 GBP2023-09-30
1,326,557 GBP2022-09-30
Net Assets/Liabilities
1,484,504 GBP2023-09-30
1,295,942 GBP2022-09-30
Equity
Called up share capital
13,000 GBP2023-09-30
13,000 GBP2022-09-30
Share premium
41,400 GBP2023-09-30
41,400 GBP2022-09-30
Capital redemption reserve
5,100 GBP2023-09-30
5,100 GBP2022-09-30
Retained earnings (accumulated losses)
1,425,004 GBP2023-09-30
1,236,442 GBP2022-09-30
Equity
1,484,504 GBP2023-09-30
1,295,942 GBP2022-09-30
Average Number of Employees
312022-10-01 ~ 2023-09-30
272021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
162,975 GBP2023-09-30
162,975 GBP2022-09-30
Plant and equipment
105,232 GBP2023-09-30
105,232 GBP2022-09-30
Furniture and fittings
35,488 GBP2023-09-30
39,552 GBP2022-09-30
Computers
8,875 GBP2023-09-30
7,084 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
312,570 GBP2023-09-30
314,843 GBP2022-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,064 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-4,064 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
162,975 GBP2023-09-30
162,975 GBP2022-09-30
Plant and equipment
76,240 GBP2023-09-30
72,098 GBP2022-09-30
Furniture and fittings
28,576 GBP2023-09-30
25,832 GBP2022-09-30
Computers
1,736 GBP2023-09-30
1,947 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
269,527 GBP2023-09-30
262,852 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,142 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
2,744 GBP2022-10-01 ~ 2023-09-30
Computers
769 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,655 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-980 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-980 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
28,992 GBP2023-09-30
33,134 GBP2022-09-30
Furniture and fittings
6,912 GBP2023-09-30
13,720 GBP2022-09-30
Computers
7,139 GBP2023-09-30
5,137 GBP2022-09-30
Other Investments Other Than Loans
Cost valuation
163,298 GBP2023-09-30
111,020 GBP2022-09-30
Additions to investments
67,965 GBP2023-09-30
Disposals
-8,515 GBP2023-09-30
Other Investments Other Than Loans
163,298 GBP2023-09-30
111,020 GBP2022-09-30
Other Debtors
Current
320,000 GBP2023-09-30
320,000 GBP2022-09-30
Prepayments
Current
938 GBP2023-09-30
7,369 GBP2022-09-30
Debtors
Amounts falling due within one year, Current
320,938 GBP2023-09-30
327,369 GBP2022-09-30
Corporation Tax Payable
Current
45,166 GBP2023-09-30
61,293 GBP2022-09-30
Other Taxation & Social Security Payable
Current
19,758 GBP2023-09-30
6,183 GBP2022-09-30
Other Creditors
Current
660 GBP2023-09-30
Accrued Liabilities
Current
500,000 GBP2023-09-30
504,192 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,000 shares2023-09-30
Related profiles found in government register
  • EXCEL TENNIS LIMITED
    Info
    CHARMBID LIMITED - 1985-08-15
    Registered number 01910054
    Coney Burrow, Charlcombe Way, Bath, Avon BA1 6JZ
    Private Limited Company incorporated on 1985-05-01 (40 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • EXCEL TENNIS LIMITED
    S
    Registered number 01910054
    2, Oakfield Road, Clifton, Bristol, England, BS8 2AL
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 2 Oakfield Road, Clifton, Bristol, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    549,586 GBP2023-09-30
    Person with significant control
    2021-09-29 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.