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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 5
  • 1
    Beer, Andrew
    Born in July 1971
    Individual (2 offsprings)
    Officer
    2007-10-06 ~ now
    OF - Director → CIF 0
    Mr Andrew Beer
    Born in July 1971
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Jarlett Green, Andrew
    Born in March 1971
    Individual (2 offsprings)
    Officer
    2007-10-06 ~ now
    OF - Director → CIF 0
    Jarlett Green, Andrew
    Director
    Individual (2 offsprings)
    Officer
    2007-10-06 ~ now
    OF - Secretary → CIF 0
    Mr Andrew Jarlett Green
    Born in March 1971
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    HANOVER DIRECTORS LIMITED
    03797486
    44 Upper Belgrave Road, Bristol
    Dissolved Corporate (9 parents, 25275 offsprings)
    Officer
    2007-10-05 ~ 2007-10-05
    OF - Nominee Director → CIF 0
  • 4
    EXCELLENCE IT (TRUSTEE) EOT LTD 15811307
    Unit A, 3-4 De Clare Court, Pontygwindy Industrial Estate, Caerphilly, Wales
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    2024-07-12 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 5
    HCS SECRETARIAL LIMITED
    - now 03802775
    HANOVER SECRETARIAL LIMITED - 2000-04-19
    44, Upper Belgrave Road, Clifton, Bristol, Uk
    Dissolved Corporate (8 parents, 29703 offsprings)
    Officer
    2007-10-05 ~ 2007-10-05
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

EXCELLENCE IT (UK) LIMITED

Period: 2007-10-05 ~ now
Company number: 06391372
Registered name
EXCELLENCE IT (UK) LIMITED - now
Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Property, Plant & Equipment
16,452 GBP2025-03-31
20,970 GBP2024-03-31
Fixed Assets - Investments
251,689 GBP2024-03-31
Fixed Assets
16,452 GBP2025-03-31
272,659 GBP2024-03-31
Debtors
521,831 GBP2025-03-31
457,613 GBP2024-03-31
Cash at bank and in hand
745,220 GBP2025-03-31
899,997 GBP2024-03-31
Current Assets
1,267,051 GBP2025-03-31
1,357,610 GBP2024-03-31
Net Current Assets/Liabilities
845,295 GBP2025-03-31
1,005,802 GBP2024-03-31
Total Assets Less Current Liabilities
861,747 GBP2025-03-31
1,278,461 GBP2024-03-31
Net Assets/Liabilities
857,866 GBP2025-03-31
1,273,218 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
857,864 GBP2025-03-31
1,273,216 GBP2024-03-31
Equity
857,866 GBP2025-03-31
1,273,218 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Gross Cost
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,560 GBP2025-03-31
21,560 GBP2024-03-31
Tools/Equipment for furniture and fittings
20,887 GBP2025-03-31
20,216 GBP2024-03-31
Office equipment
112,527 GBP2025-03-31
112,527 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
154,974 GBP2025-03-31
154,303 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,719 GBP2025-03-31
17,913 GBP2024-03-31
Tools/Equipment for furniture and fittings
18,236 GBP2025-03-31
17,507 GBP2024-03-31
Office equipment
101,567 GBP2025-03-31
97,913 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,522 GBP2025-03-31
133,333 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
806 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
729 GBP2024-04-01 ~ 2025-03-31
Office equipment
3,654 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,189 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,841 GBP2025-03-31
3,647 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,651 GBP2025-03-31
2,709 GBP2024-03-31
Office equipment
10,960 GBP2025-03-31
14,614 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
251,689 GBP2024-03-31
Other Investments Other Than Loans
Non-current
251,689 GBP2024-03-31
Amounts invested in assets
Non-current
251,689 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
491,425 GBP2025-03-31
428,415 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
30,406 GBP2025-03-31
29,198 GBP2024-03-31
Debtors
Amounts falling due within one year
521,831 GBP2025-03-31
457,613 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
88,813 GBP2025-03-31
74,848 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,975 GBP2025-03-31
18,662 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
305,988 GBP2025-03-31
239,093 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,430 GBP2025-03-31
3,049 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,550 GBP2025-03-31
16,156 GBP2024-03-31
Net Deferred Tax Liability/Asset
3,881 GBP2025-03-31
5,243 GBP2024-03-31
  • EXCELLENCE IT (UK) LIMITED
    Info
    Registered number 06391372
    Unit A, 3-4 De Clare Court 5 Sir Alfred Owen Way, Pontygwindy Industrial Estate, Caerphilly CF83 3HU
    PRIVATE LIMITED COMPANY incorporated on 2007-10-05 (18 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-04
    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.