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
1
Pearson, Tina Ann
Lift Truck Instructor Examiner born in December 1962Individual (3 offsprings)Officer
1994-12-19 ~ nowOF - Director → CIF 0Tina Ann Pearson
Born in December 1962Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
5
- 1
Pearson, Michael
IndividualOfficer 1994-12-19 ~ 2009-11-18OF - Secretary → CIF 0 - 2
Hopkins, John Peter
Company Director born in July 1955IndividualOfficer 2007-02-19 ~ 2009-11-18OF - Director → CIF 0 - 3IDEALNEAT LIMITED - 1991-03-14
Aston House, Cornwall Avenue, London, United KingdomActive Corporate (2 parents)Equity (Company account)43,673 GBP2023-09-30Person with significant control2016-04-06 ~ 2017-11-18PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 4VISTRA DEPOSITARY SERVICES (UK) LIMITED - nowORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
WATERLOW SECRETARIES LIMITED
- 2014-01-176-8 Underwood Street, LondonActive Corporate (5 parents, 1 offspring)Equity (Company account)276,057 GBP2023-12-31Officer1994-10-24 ~ 1994-12-19PE - Nominee Secretary → CIF 0 - 5VISTRA NOMINEES (UK) LIMITED - nowORANGEFIELD NOMINEES LIMITED - 2016-07-15
WATERLOW NOMINEES LIMITED
- 2015-03-306-8 Underwood Street, LondonDissolved Corporate (4 parents, 2 offsprings)Officer1994-10-24 ~ 1994-12-19PE - Nominee Director → CIF 0
Company in focus
EXCELL LIFT TRUCK TRAINING LIMITED
Previous name
ACTIVECRAVE LIMITED - 1995-01-04
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
52290 - Other Transportation Support Activities
85590 - Other Education N.e.c.
Brief company account
Property, Plant & Equipment
23,240 GBP2023-06-30
17,029 GBP2022-06-30
Debtors
48,496 GBP2023-06-30
54,186 GBP2022-06-30
Cash at bank and in hand
15,319 GBP2023-06-30
19,490 GBP2022-06-30
Current Assets
63,815 GBP2023-06-30
73,676 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-99,424 GBP2023-06-30
-119,064 GBP2022-06-30
Net Current Assets/Liabilities
-35,609 GBP2023-06-30
-45,388 GBP2022-06-30
Total Assets Less Current Liabilities
-12,369 GBP2023-06-30
-28,359 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-19,891 GBP2023-06-30
-29,826 GBP2022-06-30
Net Assets/Liabilities
-32,260 GBP2023-06-30
-58,185 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-32,360 GBP2023-06-30
-58,285 GBP2022-06-30
Equity
-32,260 GBP2023-06-30
-58,185 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,874 GBP2023-06-30
34,295 GBP2022-06-30
Furniture and fittings
11,299 GBP2023-06-30
11,299 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
55,173 GBP2023-06-30
45,594 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,633 GBP2023-06-30
24,216 GBP2022-06-30
Furniture and fittings
5,300 GBP2023-06-30
4,349 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,933 GBP2023-06-30
28,565 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,417 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
951 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,368 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
17,241 GBP2023-06-30
10,079 GBP2022-06-30
Furniture and fittings
5,999 GBP2023-06-30
6,950 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
35,496 GBP2023-06-30
27,905 GBP2022-06-30
Other Debtors
Amounts falling due within one year
13,000 GBP2023-06-30
26,281 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
48,496 GBP2023-06-30
54,186 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
10,016 GBP2023-06-30
9,849 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1,984 GBP2023-06-30
5,214 GBP2022-06-30
Other Taxation & Social Security Payable
Current
58,990 GBP2023-06-30
80,879 GBP2022-06-30
Other Creditors
Current
28,434 GBP2023-06-30
23,122 GBP2022-06-30
Creditors
Current
99,424 GBP2023-06-30
119,064 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
19,891 GBP2023-06-30
29,826 GBP2022-06-30
EXCELL LIFT TRUCK TRAINING LIMITED
InfoACTIVECRAVE LIMITED - 1995-01-04Registered number 02982621Unit 1 Trafford Moss Road Astra Business Park, Trafford Park, Manchester M17 1SQPrivate Limited Company incorporated on 1994-10-24 (30 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-03-23CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.