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
    Mr Ashwin Gordhanbhai Patel
    Born in February 1955
    Individual (2 offsprings)
    Person with significant control
    2023-10-11 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Johnson, Gordon Anthony
    Director born in August 1948
    Individual (1 offspring)
    Officer
    2001-04-24 ~ now
    OF - Director → CIF 0
  • 3
    Weal, Stuart
    Director born in December 1959
    Individual (1 offspring)
    Officer
    2001-04-24 ~ now
    OF - Director → CIF 0
    Weal, Stuart
    Director
    Individual (1 offspring)
    Officer
    2004-08-01 ~ now
    OF - Secretary → CIF 0
    Mr Stuart Weal
    Born in December 1959
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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 4
  • 1
    Chruszez, Victor Andrew
    Director born in October 1957
    Individual
    Officer
    2001-04-24 ~ 2004-08-01
    OF - Director → CIF 0
    Chruszez, Victor Andrew
    Individual
    Officer
    2001-04-24 ~ 2004-08-01
    OF - Secretary → CIF 0
  • 2
    Jarvis, William Robert
    Director born in May 1946
    Individual (1 offspring)
    Officer
    2004-11-15 ~ 2023-10-11
    OF - Director → CIF 0
    Mr William Robert Jarvis
    Born in May 1946
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2023-10-11
    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
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    46a Syon Lane, Isleworth, Middlesex
    Active Corporate (4 parents, 3 offsprings)
    Officer
    2001-03-26 ~ 2001-04-24
    PE - Nominee Director → CIF 0
  • 4
    APEX COMPANY SERVICES LTD
    46a Syon Lane, Isleworth, Middlesex
    Active Corporate (1 parent, 12 offsprings)
    Equity (Company account)
    110,100 GBP2024-04-30
    Officer
    2001-03-26 ~ 2001-04-24
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

EXCESS ELECTRICAL MATERIALS LIMITED

Previous name
A.N.A. TRADERS LIMITED - 2001-04-26
Standard Industrial Classification
46520 - Wholesale Of Electronic And Telecommunications Equipment And Parts
47430 - Retail Sale Of Audio And Video Equipment In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
26 GBP2024-03-31
35 GBP2023-03-31
Total Inventories
87,500 GBP2024-03-31
102,565 GBP2023-03-31
Debtors
58,992 GBP2024-03-31
73,554 GBP2023-03-31
Cash at bank and in hand
807 GBP2024-03-31
3,190 GBP2023-03-31
Current Assets
147,299 GBP2024-03-31
179,309 GBP2023-03-31
Creditors
Current
143,392 GBP2024-03-31
152,947 GBP2023-03-31
Net Current Assets/Liabilities
3,907 GBP2024-03-31
26,362 GBP2023-03-31
Total Assets Less Current Liabilities
3,933 GBP2024-03-31
26,397 GBP2023-03-31
Net Assets/Liabilities
-11,908 GBP2024-03-31
554 GBP2023-03-31
Equity
Called up share capital
106 GBP2024-03-31
106 GBP2023-03-31
Retained earnings (accumulated losses)
-12,014 GBP2024-03-31
448 GBP2023-03-31
Equity
-11,908 GBP2024-03-31
554 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,479 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,453 GBP2024-03-31
16,444 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
26 GBP2024-03-31
35 GBP2023-03-31
Merchandise
87,500 GBP2024-03-31
102,565 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
34,443 GBP2024-03-31
27,997 GBP2023-03-31
Other Debtors
Current
68 GBP2024-03-31
68 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
3,257 GBP2024-03-31
25,535 GBP2023-03-31
Prepayments
Current
21,224 GBP2024-03-31
19,954 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
58,992 GBP2024-03-31
73,554 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
87,628 GBP2024-03-31
65,021 GBP2023-03-31
Trade Creditors/Trade Payables
Current
44,757 GBP2024-03-31
35,073 GBP2023-03-31
Corporation Tax Payable
Current
38,950 GBP2023-03-31
Other Creditors
Current
62 GBP2024-03-31
57 GBP2023-03-31
Accrued Liabilities
Current
1,690 GBP2024-03-31
1,690 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,004 GBP2024-03-31
10,001 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5 GBP2024-03-31
7 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
2 shares2024-03-31
Class 3 ordinary share
2 shares2024-03-31
Class 4 ordinary share
2 shares2024-03-31
  • EXCESS ELECTRICAL MATERIALS LIMITED
    Info
    A.N.A. TRADERS LIMITED - 2001-04-26
    Registered number 04187136
    Mackenzies Chartered Accountants 4 Kings Row, Armstrong Road, Maidstone, Kent ME15 6AQ
    Private Limited Company incorporated on 2001-03-26 (24 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.