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
    Prince, David Roy
    Director born in September 1966
    Individual (4 offsprings)
    Officer
    2001-03-27 ~ now
    OF - director → CIF 0
    Mr David Roy Prince
    Born in September 1966
    Individual (4 offsprings)
    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
  • 2
    Prince, Annabel Sara
    Director born in October 1965
    Individual (4 offsprings)
    Officer
    2004-12-01 ~ now
    OF - director → CIF 0
    Prince, Annabel Sara
    Individual (4 offsprings)
    Officer
    2001-03-27 ~ now
    OF - secretary → CIF 0
    Mrs Annabel Sara Prince
    Born in October 1965
    Individual (4 offsprings)
    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 2
parent relation
Company in focus

EXCLOOSIVE LIMITED

Standard Industrial Classification
39000 - Remediation Activities And Other Waste Management Services
Brief company account
Property, Plant & Equipment
1,569,469 GBP2024-03-31
1,190,964 GBP2023-03-31
Debtors
455,707 GBP2024-03-31
345,027 GBP2023-03-31
Cash at bank and in hand
195,587 GBP2024-03-31
40,973 GBP2023-03-31
Current Assets
651,294 GBP2024-03-31
386,000 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-600,811 GBP2024-03-31
-391,891 GBP2023-03-31
Net Current Assets/Liabilities
50,483 GBP2024-03-31
-5,891 GBP2023-03-31
Total Assets Less Current Liabilities
1,619,952 GBP2024-03-31
1,185,073 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-478,870 GBP2024-03-31
-440,010 GBP2023-03-31
Net Assets/Liabilities
752,591 GBP2024-03-31
451,256 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
752,589 GBP2024-03-31
451,254 GBP2023-03-31
311,383 GBP2022-03-31
Equity
752,591 GBP2024-03-31
451,256 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
501,335 GBP2023-04-01 ~ 2024-03-31
339,871 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
501,335 GBP2023-04-01 ~ 2024-03-31
339,871 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-200,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
109,792 GBP2024-03-31
109,792 GBP2023-03-31
Plant and equipment
1,955,668 GBP2024-03-31
1,616,433 GBP2023-03-31
Computers
22,430 GBP2024-03-31
20,209 GBP2023-03-31
Motor vehicles
546,255 GBP2024-03-31
291,725 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,634,145 GBP2024-03-31
2,038,159 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,458 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-61,488 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-63,946 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
75,905 GBP2024-03-31
67,433 GBP2023-03-31
Plant and equipment
774,692 GBP2024-03-31
643,935 GBP2023-03-31
Computers
17,228 GBP2024-03-31
15,493 GBP2023-03-31
Motor vehicles
196,851 GBP2024-03-31
120,334 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,064,676 GBP2024-03-31
847,195 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
8,472 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
131,224 GBP2023-04-01 ~ 2024-03-31
Computers
1,735 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
87,350 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
228,781 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-467 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-10,833 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
33,887 GBP2024-03-31
42,359 GBP2023-03-31
Plant and equipment
1,180,976 GBP2024-03-31
972,498 GBP2023-03-31
Computers
5,202 GBP2024-03-31
4,716 GBP2023-03-31
Motor vehicles
349,404 GBP2024-03-31
171,391 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
332,138 GBP2024-03-31
225,188 GBP2023-03-31
Other Debtors
Amounts falling due within one year
123,569 GBP2024-03-31
119,839 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
455,707 GBP2024-03-31
345,027 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
57,808 GBP2024-03-31
112,259 GBP2023-03-31
Trade Creditors/Trade Payables
Current
40,766 GBP2024-03-31
35,336 GBP2023-03-31
Corporation Tax Payable
Current
72,532 GBP2024-03-31
9,638 GBP2023-03-31
Other Taxation & Social Security Payable
Current
62,549 GBP2024-03-31
24,713 GBP2023-03-31
Other Creditors
Current
367,156 GBP2024-03-31
209,945 GBP2023-03-31
Creditors
Current
600,811 GBP2024-03-31
391,891 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
74,161 GBP2024-03-31
129,705 GBP2023-03-31
Other Creditors
Non-current
404,709 GBP2024-03-31
310,305 GBP2023-03-31
Creditors
Non-current
478,870 GBP2024-03-31
440,010 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,331 GBP2024-03-31
36,550 GBP2023-03-31
Between two and five year
15,672 GBP2024-03-31
46,003 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
46,003 GBP2024-03-31
82,553 GBP2023-03-31
  • EXCLOOSIVE LIMITED
    Info
    Registered number 04188163
    Field House, Abbots Bromley, Rugeley, Staffordshire WS15 3AH
    Private Limited Company incorporated on 2001-03-27 (24 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-27
    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.