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
    Jarlett Green, Andrew
    Director born in March 1971
    Individual (1 offspring)
    Officer
    2007-10-06 ~ now
    OF - Director → CIF 0
    Jarlett Green, Andrew
    Director
    Individual (1 offspring)
    Officer
    2007-10-06 ~ now
    OF - Secretary → CIF 0
    Mr Andrew Jarlett Green
    Born in March 1971
    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
  • 2
    Beer, Andrew
    Director born in July 1971
    Individual (1 offspring)
    Officer
    2007-10-06 ~ now
    OF - Director → CIF 0
    Mr Andrew Beer
    Born in July 1971
    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
  • 3
    EXCELLENCE IT (TRUSTEE) EOT LTD
    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 shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    HANOVER SECRETARIAL LIMITED - 2000-04-19
    44, Upper Belgrave Road, Clifton, Bristol, Uk
    Dissolved Corporate (4 parents, 39 offsprings)
    Equity (Company account)
    2 GBP2018-07-31
    Officer
    2007-10-05 ~ 2007-10-05
    PE - Nominee Secretary → CIF 0
  • 2
    44 Upper Belgrave Road, Bristol
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2018-06-30
    Officer
    2007-10-05 ~ 2007-10-05
    PE - Nominee Director → CIF 0
parent relation
Company in focus

EXCELLENCE IT (UK) LIMITED

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Property, Plant & Equipment
20,970 GBP2024-03-31
27,305 GBP2023-03-31
Fixed Assets - Investments
251,689 GBP2024-03-31
230,140 GBP2023-03-31
Fixed Assets
272,659 GBP2024-03-31
257,445 GBP2023-03-31
Debtors
457,613 GBP2024-03-31
361,566 GBP2023-03-31
Cash at bank and in hand
899,997 GBP2024-03-31
548,224 GBP2023-03-31
Current Assets
1,357,610 GBP2024-03-31
909,790 GBP2023-03-31
Net Current Assets/Liabilities
1,005,802 GBP2024-03-31
662,628 GBP2023-03-31
Total Assets Less Current Liabilities
1,278,461 GBP2024-03-31
920,073 GBP2023-03-31
Net Assets/Liabilities
1,273,218 GBP2024-03-31
913,247 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,273,216 GBP2024-03-31
913,245 GBP2023-03-31
Equity
1,273,218 GBP2024-03-31
913,247 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,560 GBP2024-03-31
21,560 GBP2023-03-31
Tools/Equipment for furniture and fittings
20,216 GBP2024-03-31
19,886 GBP2023-03-31
Office equipment
112,527 GBP2024-03-31
112,527 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
154,303 GBP2024-03-31
153,973 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,913 GBP2024-03-31
17,001 GBP2023-03-31
Tools/Equipment for furniture and fittings
17,507 GBP2024-03-31
16,625 GBP2023-03-31
Office equipment
97,913 GBP2024-03-31
93,042 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,333 GBP2024-03-31
126,668 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
912 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
882 GBP2023-04-01 ~ 2024-03-31
Office equipment
4,871 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,665 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,647 GBP2024-03-31
4,559 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,709 GBP2024-03-31
3,261 GBP2023-03-31
Office equipment
14,614 GBP2024-03-31
19,485 GBP2023-03-31
Other Investments Other Than Loans
Non-current
251,689 GBP2024-03-31
230,140 GBP2023-03-31
Amounts invested in assets
Non-current
251,689 GBP2024-03-31
230,140 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
428,415 GBP2024-03-31
313,027 GBP2023-03-31
Other Debtors
Amounts falling due within one year
25,012 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
29,198 GBP2024-03-31
23,527 GBP2023-03-31
Debtors
Amounts falling due within one year
457,613 GBP2024-03-31
361,566 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
74,848 GBP2024-03-31
112,457 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
239,093 GBP2024-03-31
115,641 GBP2023-03-31
Other Creditors
Amounts falling due within one year
21,712 GBP2024-03-31
12,807 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
16,155 GBP2024-03-31
6,257 GBP2023-03-31
Net Deferred Tax Liability/Asset
5,243 GBP2024-03-31
6,826 GBP2023-03-31
  • 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 (17 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-04
    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.