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 4
  • 1
    Wilson, Zena Ann
    Company Director born in August 1970
    Individual (3 offsprings)
    Officer
    2023-08-07 ~ now
    OF - Director → CIF 0
  • 2
    Walters, Nicola
    Company Director born in May 1971
    Individual (2 offsprings)
    Officer
    2023-08-07 ~ now
    OF - Director → CIF 0
  • 3
    Marsden, Helen Elizabeth
    Company Director born in August 1963
    Individual (3 offsprings)
    Officer
    1997-09-01 ~ now
    OF - Director → CIF 0
  • 4
    The Old School, New Hey Road, Huddersfield, West Yorkshire, England
    Active Corporate (4 parents, 1 offspring)
    Profit/Loss (Company account)
    2,121,468 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2021-10-26 ~ now
    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 5
  • 1
    Woodbridge, Jennifer
    Company Director born in February 1947
    Individual
    Officer
    2003-01-08 ~ 2012-05-29
    OF - Director → CIF 0
    Woodbridge, Jennifer
    Individual
    Officer
    2002-12-01 ~ 2012-05-29
    OF - Secretary → CIF 0
  • 2
    Mrs Helen Elizabeth Marsden
    Born in August 1963
    Individual (3 offsprings)
    Person with significant control
    2016-08-19 ~ 2021-10-26
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Shaw, Darren Malcolm
    Individual
    Officer
    1997-09-01 ~ 2002-12-01
    OF - Secretary → CIF 0
  • 4
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    1997-08-19 ~ 1997-09-01
    PE - Nominee Director → CIF 0
  • 5
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 51 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    1997-08-19 ~ 1997-09-01
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

EARLY EXCELLENCE LIMITED

Standard Industrial Classification
47610 - Retail Sale Of Books In Specialised Stores
47650 - Retail Sale Of Games And Toys In Specialised Stores
56210 - Event Catering Activities
85600 - Educational Support Services
Brief company account
Intangible Assets
10,388 GBP2023-12-31
19,250 GBP2022-12-31
Property, Plant & Equipment
293,896 GBP2023-12-31
611,942 GBP2022-12-31
Fixed Assets - Investments
75 GBP2023-12-31
75 GBP2022-12-31
Fixed Assets
304,359 GBP2023-12-31
631,267 GBP2022-12-31
Debtors
327,059 GBP2023-12-31
375,023 GBP2022-12-31
Cash at bank and in hand
1,634,867 GBP2023-12-31
2,105,590 GBP2022-12-31
Current Assets
2,607,688 GBP2023-12-31
3,159,923 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-761,478 GBP2023-12-31
-884,230 GBP2022-12-31
Net Current Assets/Liabilities
1,846,210 GBP2023-12-31
2,275,693 GBP2022-12-31
Total Assets Less Current Liabilities
2,150,569 GBP2023-12-31
2,906,960 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-83,891 GBP2023-12-31
-123,807 GBP2022-12-31
Net Assets/Liabilities
2,012,395 GBP2023-12-31
2,650,275 GBP2022-12-31
Equity
Called up share capital
60 GBP2023-12-31
60 GBP2022-12-31
60 GBP2021-12-31
Revaluation reserve
0 GBP2023-12-31
149,210 GBP2022-12-31
158,293 GBP2021-12-31
Capital redemption reserve
40 GBP2023-12-31
40 GBP2022-12-31
40 GBP2021-12-31
Retained earnings (accumulated losses)
2,012,295 GBP2023-12-31
2,500,965 GBP2022-12-31
1,032,840 GBP2021-12-31
Equity
2,012,395 GBP2023-12-31
2,650,275 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,608,588 GBP2023-01-01 ~ 2023-12-31
1,763,901 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,608,588 GBP2023-01-01 ~ 2023-12-31
1,763,901 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-304,859 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,459,378 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-2,246,468 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
402023-01-01 ~ 2023-12-31
372022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
54,070 GBP2023-12-31
56,550 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
43,682 GBP2023-12-31
37,300 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
10,882 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
10,388 GBP2023-12-31
19,250 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2023-12-31
598,097 GBP2022-12-31
Improvements to leasehold property
156,522 GBP2023-12-31
76,741 GBP2022-12-31
Furniture and fittings
174,881 GBP2023-12-31
337,594 GBP2022-12-31
Motor vehicles
187,649 GBP2023-12-31
206,026 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
519,052 GBP2023-12-31
1,218,458 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-191,791 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-18,841 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-808,729 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
272,684 GBP2022-12-31
Improvements to leasehold property
43,245 GBP2023-12-31
20,088 GBP2022-12-31
Furniture and fittings
89,937 GBP2023-12-31
246,025 GBP2022-12-31
Motor vehicles
91,974 GBP2023-12-31
67,719 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225,156 GBP2023-12-31
606,516 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
13,558 GBP2023-01-01 ~ 2023-12-31
Improvements to leasehold property
23,157 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
28,634 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
43,096 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108,445 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-184,722 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-18,841 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-489,805 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
325,413 GBP2022-12-31
Improvements to leasehold property
113,277 GBP2023-12-31
56,653 GBP2022-12-31
Furniture and fittings
84,944 GBP2023-12-31
91,569 GBP2022-12-31
Motor vehicles
95,675 GBP2023-12-31
138,307 GBP2022-12-31
Investments in group undertakings and participating interests
75 GBP2023-12-31
75 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
258,908 GBP2023-12-31
288,620 GBP2022-12-31
Other Debtors
Amounts falling due within one year
68,151 GBP2023-12-31
86,403 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
327,059 GBP2023-12-31
375,023 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
267,920 GBP2023-12-31
177,778 GBP2022-12-31
Corporation Tax Payable
Current
183,001 GBP2023-12-31
362,657 GBP2022-12-31
Other Taxation & Social Security Payable
Current
186,707 GBP2023-12-31
239,263 GBP2022-12-31
Other Creditors
Current
113,850 GBP2023-12-31
94,532 GBP2022-12-31
Creditors
Current
761,478 GBP2023-12-31
884,230 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
17,500 GBP2023-12-31
27,500 GBP2022-12-31
Other Creditors
Non-current
66,391 GBP2023-12-31
96,307 GBP2022-12-31
Creditors
Non-current
83,891 GBP2023-12-31
123,807 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
150,243 GBP2023-12-31
228,304 GBP2022-12-31
Related profiles found in government register
  • EARLY EXCELLENCE LIMITED
    Info
    Registered number 03421364
    The Old Foundry Unit 14 Rosemount Estate, Huddersfield Road, Elland, West Yorkshire HX5 0EE
    Private Limited Company incorporated on 1997-08-19 (27 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-19
    CIF 0
  • EARLY EXCELLENCE LIMITED
    S
    Registered number 03421364
    The Old School, New Hey Road, Huddersfield, West Yorkshire, England, HD3 3YJ
    Limited Company in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • The Old Foundry Unit 14 Rosemount Estate, Huddersfield Road, Elland, West Yorkshire, United Kingdom
    Dissolved Corporate (2 parents)
    Equity (Company account)
    25 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ dissolved
    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.