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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Dixon, Jason Roy
    Born in August 1974
    Individual (4 offsprings)
    Officer
    2005-04-06 ~ now
    OF - Director → CIF 0
    Mr Jason Roy Dixon
    Born in August 1974
    Individual (4 offsprings)
    Person with significant control
    2017-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Theydon Nominees Limited
    Individual (1 offspring)
    Officer
    2005-04-06 ~ 2005-04-06
    OF - Nominee Director → CIF 0
  • 3
    Richards, Lorraine
    Individual (1 offspring)
    Officer
    2005-04-06 ~ now
    OF - Secretary → CIF 0
  • 4
    THEYDON SECRETARIES LIMITED
    02976983
    25 Hill Road, Theydon Bois, Epping, Essex
    Active Corporate (2 parents, 10449 offsprings)
    Officer
    2005-04-06 ~ 2005-04-06
    OF - Secretary → CIF 0
parent relation
Company in focus

EXCEL COOLING SERVICES LIMITED

Period: 2005-04-06 ~ now
Company number: 05414848
Registered name
EXCEL COOLING SERVICES LIMITED - now
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
360,694 GBP2025-03-31
294,307 GBP2024-03-31
Total Inventories
205,000 GBP2025-03-31
160,300 GBP2024-03-31
Debtors
1,101,594 GBP2025-03-31
1,460,922 GBP2024-03-31
Cash at bank and in hand
326,008 GBP2025-03-31
145,249 GBP2024-03-31
Current Assets
1,632,602 GBP2025-03-31
1,766,471 GBP2024-03-31
Creditors
Current
559,372 GBP2025-03-31
657,391 GBP2024-03-31
Net Current Assets/Liabilities
1,073,230 GBP2025-03-31
1,109,080 GBP2024-03-31
Total Assets Less Current Liabilities
1,433,924 GBP2025-03-31
1,403,387 GBP2024-03-31
Creditors
Non-current
-39,621 GBP2025-03-31
Net Assets/Liabilities
1,373,186 GBP2025-03-31
1,394,884 GBP2024-03-31
Equity
Called up share capital
125 GBP2025-03-31
125 GBP2024-03-31
Capital redemption reserve
90 GBP2025-03-31
90 GBP2024-03-31
Retained earnings (accumulated losses)
1,372,971 GBP2025-03-31
1,394,669 GBP2024-03-31
Equity
1,373,186 GBP2025-03-31
1,394,884 GBP2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
282,942 GBP2025-03-31
282,942 GBP2024-03-31
Furniture and fittings
18,799 GBP2025-03-31
18,799 GBP2024-03-31
Motor vehicles
191,917 GBP2025-03-31
100,137 GBP2024-03-31
Computers
14,847 GBP2025-03-31
7,412 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
508,505 GBP2025-03-31
409,290 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,378 GBP2025-03-31
33,387 GBP2024-03-31
Furniture and fittings
14,391 GBP2025-03-31
12,921 GBP2024-03-31
Motor vehicles
89,563 GBP2025-03-31
66,318 GBP2024-03-31
Computers
5,479 GBP2025-03-31
2,357 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,811 GBP2025-03-31
114,983 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,991 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,470 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
23,245 GBP2024-04-01 ~ 2025-03-31
Computers
3,122 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,828 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
244,564 GBP2025-03-31
249,555 GBP2024-03-31
Furniture and fittings
4,408 GBP2025-03-31
5,878 GBP2024-03-31
Motor vehicles
102,354 GBP2025-03-31
33,819 GBP2024-03-31
Computers
9,368 GBP2025-03-31
5,055 GBP2024-03-31
Merchandise
45,000 GBP2025-03-31
28,000 GBP2024-03-31
Value of work in progress
160,000 GBP2025-03-31
132,300 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
648,385 GBP2025-03-31
548,160 GBP2024-03-31
Other Debtors
Current
41,876 GBP2025-03-31
Amount of value-added tax that is recoverable
Current
127,751 GBP2025-03-31
33,321 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,101,594 GBP2025-03-31
Amounts falling due within one year, Current
1,234,929 GBP2024-03-31
Non-current
225,993 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
7,904 GBP2025-03-31
867 GBP2024-03-31
Trade Creditors/Trade Payables
Current
518,828 GBP2025-03-31
107,960 GBP2024-03-31
Other Taxation & Social Security Payable
Current
26,142 GBP2025-03-31
19,955 GBP2024-03-31
Accrued Liabilities
Current
4,605 GBP2025-03-31
4,455 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
39,621 GBP2025-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
21,117 GBP2025-03-31
8,503 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Class 2 ordinary share
25 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-698 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
-698 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-21,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-21,000 GBP2024-04-01 ~ 2025-03-31
  • EXCEL COOLING SERVICES LIMITED
    Info
    Registered number 05414848
    Unit 3, Spitfire Business Park, 1 Hawker Road, Croydon, Surrey CR0 4WD
    PRIVATE LIMITED COMPANY incorporated on 2005-04-06 (21 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-05
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.