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
    Newbert, Paula Ann
    Director born in December 1964
    Individual (2 offsprings)
    Officer
    2021-11-18 ~ dissolved
    OF - Director → CIF 0
  • 2
    Gray, Paul
    Director born in October 1954
    Individual (24 offsprings)
    Officer
    2001-02-26 ~ dissolved
    OF - Director → CIF 0
  • 3
    FB&B 33 LIMITED - 2007-03-08
    Chace Court, Thorne, Doncaster, United Kingdom
    Active Corporate (5 parents, 11 offsprings)
    Profit/Loss (Company account)
    -166,036 GBP2023-05-01 ~ 2024-04-30
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 13
  • 1
    Ali, Aulfat Rusool, Dr
    General Practitioner born in September 1952
    Individual (7 offsprings)
    Officer
    1995-11-15 ~ 2001-01-31
    OF - Director → CIF 0
  • 2
    Gray, Neil
    Director born in February 1962
    Individual (6 offsprings)
    Officer
    2005-05-06 ~ 2007-07-16
    OF - Director → CIF 0
    Gray, Neil
    Director
    Individual (6 offsprings)
    Officer
    2003-01-14 ~ 2007-07-16
    OF - Secretary → CIF 0
  • 3
    Griffiths, Davina
    Company Director born in July 1952
    Individual
    Officer
    1998-05-29 ~ 2003-02-12
    OF - Director → CIF 0
    Griffiths, Davina
    Individual
    Officer
    1999-02-18 ~ 2003-02-12
    OF - Secretary → CIF 0
  • 4
    Evans, Beverley
    Director born in November 1960
    Individual (1 offspring)
    Officer
    1998-05-29 ~ 2003-02-12
    OF - Director → CIF 0
  • 5
    Warren-gray, Chandler
    Company Director born in July 1977
    Individual
    Officer
    2013-08-21 ~ 2022-05-26
    OF - Director → CIF 0
  • 6
    Abbott, Wendy Margaret Joyce
    Business Manager born in February 1944
    Individual
    Officer
    1997-06-05 ~ 1999-02-01
    OF - Director → CIF 0
    Abbott, Wendy Margaret Joyce
    Business Manager
    Individual
    Officer
    1997-06-05 ~ 1999-02-01
    OF - Secretary → CIF 0
  • 7
    Belcher, Rita Carol
    Srn born in March 1953
    Individual
    Officer
    1995-11-15 ~ 1998-04-05
    OF - Director → CIF 0
  • 8
    Gray, Joel Benjamin
    Ceo born in March 1985
    Individual (6 offsprings)
    Officer
    2018-09-06 ~ 2021-11-18
    OF - Director → CIF 0
  • 9
    Smith, Diana Karen
    Individual
    Officer
    2007-07-16 ~ 2013-12-17
    OF - Secretary → CIF 0
  • 10
    Lawrence, Elizabeth Ann
    Individual
    Officer
    1995-11-15 ~ 1997-06-05
    OF - Secretary → CIF 0
  • 11
    5 Hendon Street, Sheffield
    Corporate
    Officer
    2002-07-01 ~ 2003-01-14
    PE - Secretary → CIF 0
  • 12
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    1995-11-01 ~ 1995-11-03
    PE - Nominee Secretary → CIF 0
  • 13
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    1995-11-01 ~ 1995-11-03
    PE - Nominee Director → CIF 0
parent relation
Company in focus

EXCELSIOR HEALTH CARE LIMITED

Previous name
MONITEX LIMITED - 1995-11-15
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,507 GBP2019-04-30
12,539 GBP2018-04-30
Total Inventories
3,000 GBP2019-04-30
3,000 GBP2018-04-30
Debtors
Current
1,800,433 GBP2019-04-30
2,092,140 GBP2018-04-30
Cash at bank and in hand
55 GBP2018-04-30
Current Assets
1,803,433 GBP2019-04-30
2,095,195 GBP2018-04-30
Creditors
Current, Amounts falling due within one year
-27,249 GBP2019-04-30
-137,307 GBP2018-04-30
Net Current Assets/Liabilities
1,776,184 GBP2019-04-30
1,957,888 GBP2018-04-30
Total Assets Less Current Liabilities
1,779,691 GBP2019-04-30
1,970,427 GBP2018-04-30
Net Assets/Liabilities
1,779,691 GBP2019-04-30
1,970,427 GBP2018-04-30
Equity
Called up share capital
340,001 GBP2019-04-30
340,001 GBP2018-04-30
340,001 GBP2017-05-01
Retained earnings (accumulated losses)
1,439,690 GBP2019-04-30
1,630,426 GBP2018-04-30
1,816,584 GBP2017-05-01
Equity
1,779,691 GBP2019-04-30
1,970,427 GBP2018-04-30
2,156,585 GBP2017-05-01
Profit/Loss
Retained earnings (accumulated losses)
-190,736 GBP2018-05-01 ~ 2019-04-30
-186,158 GBP2017-05-01 ~ 2018-04-30
Profit/Loss
-190,736 GBP2018-05-01 ~ 2019-04-30
-186,158 GBP2017-05-01 ~ 2018-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-190,736 GBP2018-05-01 ~ 2019-04-30
-186,158 GBP2017-05-01 ~ 2018-04-30
Comprehensive Income/Expense
-190,736 GBP2018-05-01 ~ 2019-04-30
-186,158 GBP2017-05-01 ~ 2018-04-30
Average Number of Employees
162018-05-01 ~ 2019-04-30
392017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,947 GBP2019-04-30
36,684 GBP2018-04-30
Furniture and fittings
11,106 GBP2019-04-30
11,106 GBP2018-04-30
Office equipment
5,413 GBP2019-04-30
5,413 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
70,202 GBP2019-04-30
66,324 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
30,930 GBP2018-04-30
Furniture and fittings
10,116 GBP2018-04-30
Office equipment
5,389 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
53,785 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
6,760 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings, Owned/Freehold
990 GBP2018-05-01 ~ 2019-04-30
Office equipment, Owned/Freehold
24 GBP2018-05-01 ~ 2019-04-30
Owned/Freehold
12,910 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,690 GBP2019-04-30
Furniture and fittings
11,106 GBP2019-04-30
Office equipment
5,413 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,695 GBP2019-04-30
Property, Plant & Equipment
Plant and equipment
1,257 GBP2019-04-30
5,754 GBP2018-04-30
Furniture and fittings
990 GBP2018-04-30
Office equipment
24 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
4,702 GBP2019-04-30
2,289 GBP2018-04-30
Amounts Owed by Group Undertakings
Current
1,674,973 GBP2019-04-30
1,956,851 GBP2018-04-30
Other Debtors
Current
114,416 GBP2019-04-30
114,104 GBP2018-04-30
Prepayments/Accrued Income
Current
5,711 GBP2019-04-30
6,896 GBP2018-04-30
Debtors - Deferred Tax Asset
Current
631 GBP2019-04-30
Bank Overdrafts
-25,859 GBP2019-04-30
-27,427 GBP2018-04-30
Cash and Cash Equivalents
-25,859 GBP2019-04-30
-27,372 GBP2018-04-30
Bank Overdrafts
Current
25,859 GBP2019-04-30
27,427 GBP2018-04-30
Trade Creditors/Trade Payables
Current
11,018 GBP2019-04-30
46,495 GBP2018-04-30
Amounts owed to group undertakings
Current
10,971 GBP2018-04-30
Corporation Tax Payable
Current
1,271 GBP2018-04-30
Other Taxation & Social Security Payable
Current
1,745 GBP2019-04-30
8,246 GBP2018-04-30
Other Creditors
Current
1,016 GBP2019-04-30
546 GBP2018-04-30
Accrued Liabilities/Deferred Income
Current
-12,389 GBP2019-04-30
42,351 GBP2018-04-30
Creditors
Current
27,249 GBP2019-04-30
137,307 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
340,001 shares2019-04-30
340,001 shares2018-04-30
Par Value of Share
Class 1 ordinary share
1.002018-05-01 ~ 2019-04-30
  • EXCELSIOR HEALTH CARE LIMITED
    Info
    MONITEX LIMITED - 1995-11-15
    Registered number 03120635
    Chace Court, Thorne, Doncaster, South Yorkshire DN8 4BW
    Private Limited Company incorporated on 1995-11-01 and dissolved on 2022-10-18 (26 years 11 months). The company status is Dissolved.
    CIF 0
child relation
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.