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 2
  • 1
    Rochester, Julie
    Director born in January 1965
    Individual (2 offsprings)
    Officer
    2017-04-15 ~ now
    OF - director → CIF 0
    Mrs Julie Rochester
    Born in January 1965
    Individual (2 offsprings)
    Person with significant control
    2021-06-08 ~ 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
  • 2
    Rochester, Raphael Roy
    Director born in December 1960
    Individual (3 offsprings)
    Officer
    2000-07-05 ~ now
    OF - director → CIF 0
    Rochester, Raphael Roy
    Individual (3 offsprings)
    Officer
    2000-07-05 ~ now
    OF - secretary → CIF 0
    Mr Raphael Roy Rochester
    Born in December 1960
    Individual (3 offsprings)
    Person with significant control
    2017-06-07 ~ 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
Ceased 3
  • 1
    Ar Nominees Limited
    Individual
    Officer
    2000-07-05 ~ 2000-07-05
    OF - nominee-director → CIF 0
  • 2
    Dean, Stuart Henry
    Director born in January 1961
    Individual (1 offspring)
    Officer
    2000-07-05 ~ 2010-08-01
    OF - director → CIF 0
  • 3
    Ashburton Registrars Limited
    Individual
    Officer
    2000-07-05 ~ 2000-07-05
    OF - nominee-secretary → CIF 0
parent relation
Company in focus

EXCEL MOTORS (MIDLANDS) LIMITED

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
1,091 GBP2023-07-31
1,647 GBP2022-07-31
Fixed Assets
1,091 GBP2023-07-31
1,647 GBP2022-07-31
Total Inventories
176,300 GBP2023-07-31
186,421 GBP2022-07-31
Debtors
10,179 GBP2023-07-31
20,172 GBP2022-07-31
Current Assets
186,479 GBP2023-07-31
206,593 GBP2022-07-31
Creditors
-241,056 GBP2023-07-31
-180,662 GBP2022-07-31
Net Current Assets/Liabilities
-54,577 GBP2023-07-31
25,931 GBP2022-07-31
Total Assets Less Current Liabilities
-53,486 GBP2023-07-31
27,578 GBP2022-07-31
Net Assets/Liabilities
-53,486 GBP2023-07-31
27,578 GBP2022-07-31
Equity
Called up share capital
4 GBP2023-07-31
4 GBP2022-07-31
Retained earnings (accumulated losses)
-53,490 GBP2023-07-31
27,574 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,758 GBP2023-07-31
4,758 GBP2022-07-31
Computers
3,886 GBP2023-07-31
3,886 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
8,644 GBP2023-07-31
8,644 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,335 GBP2023-07-31
4,151 GBP2022-07-31
Computers
3,218 GBP2023-07-31
2,846 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,553 GBP2023-07-31
6,997 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
184 GBP2022-08-01 ~ 2023-07-31
Computers
372 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
556 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
423 GBP2023-07-31
607 GBP2022-07-31
Computers
668 GBP2023-07-31
1,040 GBP2022-07-31
Other types of inventories not specified separately
176,300 GBP2023-07-31
186,421 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
9,929 GBP2023-07-31
20,007 GBP2022-07-31
Prepayments/Accrued Income
Current
250 GBP2023-07-31
165 GBP2022-07-31
Trade Creditors/Trade Payables
Current
23,844 GBP2023-07-31
41,084 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
63,017 GBP2023-07-31
39,943 GBP2022-07-31
Other Remaining Borrowings
Current
72,790 GBP2023-07-31
38,116 GBP2022-07-31
Corporation Tax Payable
Current
-4,344 GBP2023-07-31
4,344 GBP2022-07-31
Other Taxation & Social Security Payable
Current
65 GBP2023-07-31
Amount of value-added tax that is payable
Current
3,704 GBP2023-07-31
8,128 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
3,225 GBP2023-07-31
7,118 GBP2022-07-31
Amounts owed to directors
Current
41,673 GBP2023-07-31
41,929 GBP2022-07-31
Creditors
Current
241,056 GBP2023-07-31
180,662 GBP2022-07-31

  • EXCEL MOTORS (MIDLANDS) LIMITED
    Info
    Registered number 04027735
    Raynesway, Spondon, Derby, Derbyshire DE21 7BQ
    Private Limited Company incorporated on 2000-07-05 (24 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-29
    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.