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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.

Parent entities and officers
Active 4
  • 1
    Roud, Jessica Claire
    Born in June 1987
    Individual (4 offsprings)
    Officer
    icon of calendar 2024-01-12 ~ now
    OF - Director → CIF 0
    Roud, Jessica Claire
    Individual (4 offsprings)
    Officer
    icon of calendar 2023-01-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Roud, Sam Jonathan
    Born in October 1995
    Individual (4 offsprings)
    Officer
    icon of calendar 2020-08-21 ~ now
    OF - Director → CIF 0
  • 3
    Roud, Simon Colin
    Born in December 1958
    Individual (5 offsprings)
    Officer
    icon of calendar 2008-11-13 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressMerton Farm, Merton Lane, Canterbury, England
    Active Corporate (4 parents, 2 offsprings)
    Person with significant control
    icon of calendar 2024-09-11 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Savage, Peter Laurel
    Individual (1 offspring)
    Officer
    icon of calendar 2008-11-13 ~ 2022-12-31
    OF - Secretary → CIF 0
  • 2
    Mr Simon Colin Roud
    Born in December 1958
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-09-11
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

EXCEL TRADING LTD

Standard Industrial Classification
74901 - Environmental Consulting Activities
38110 - Collection Of Non-hazardous Waste
Brief company account
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
210,688 GBP2024-03-31
203,027 GBP2023-03-31
Debtors
Current
51,935 GBP2024-03-31
351,840 GBP2023-03-31
Cash at bank and in hand
155,266 GBP2024-03-31
72,443 GBP2023-03-31
Current Assets
207,201 GBP2024-03-31
424,283 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-93,263 GBP2024-03-31
-367,697 GBP2023-03-31
Net Current Assets/Liabilities
113,938 GBP2024-03-31
56,586 GBP2023-03-31
Total Assets Less Current Liabilities
324,626 GBP2024-03-31
259,613 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-96,084 GBP2024-03-31
Net Assets/Liabilities
175,871 GBP2024-03-31
149,669 GBP2023-03-31
Equity
Called up share capital
270 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-04-01
Retained earnings (accumulated losses)
175,601 GBP2024-03-31
149,569 GBP2023-03-31
78,230 GBP2022-04-01
Equity
175,871 GBP2024-03-31
149,669 GBP2023-03-31
78,330 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
109,202 GBP2023-04-01 ~ 2024-03-31
198,897 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
109,202 GBP2023-04-01 ~ 2024-03-31
198,897 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
109,202 GBP2023-04-01 ~ 2024-03-31
198,897 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
109,202 GBP2023-04-01 ~ 2024-03-31
198,897 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-83,000 GBP2023-04-01 ~ 2024-03-31
-127,558 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-83,000 GBP2023-04-01 ~ 2024-03-31
-127,558 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
170 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
170 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
170 GBP2023-04-01 ~ 2024-03-31
Retained earnings (accumulated losses)
-83,170 GBP2023-04-01 ~ 2024-03-31
-127,558 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-83,000 GBP2023-04-01 ~ 2024-03-31
-127,558 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
258,106 GBP2024-03-31
227,956 GBP2023-03-31
Motor vehicles
60,190 GBP2024-03-31
60,190 GBP2023-03-31
Office equipment
1,434 GBP2024-03-31
1,434 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
319,730 GBP2024-03-31
289,580 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-54,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-54,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
84,116 GBP2023-03-31
Motor vehicles
1,003 GBP2023-03-31
Office equipment
1,434 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
86,553 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
13,445 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
13,445 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases, Plant and equipment
11,484 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
11,837 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
23,321 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-14,277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
94,768 GBP2024-03-31
Motor vehicles
12,840 GBP2024-03-31
Office equipment
1,434 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,042 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
163,338 GBP2024-03-31
143,840 GBP2023-03-31
Motor vehicles
47,350 GBP2024-03-31
59,187 GBP2023-03-31
Plant and equipment, Under hire purchased contracts or finance leases
104,370 GBP2024-03-31
Under hire purchased contracts or finance leases, Plant and equipment
37,254 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
47,350 GBP2024-03-31
59,187 GBP2023-03-31
Under hire purchased contracts or finance leases
151,720 GBP2024-03-31
96,441 GBP2023-03-31
Other Debtors
Current
51,741 GBP2024-03-31
351,663 GBP2023-03-31
Prepayments/Accrued Income
Current
194 GBP2024-03-31
177 GBP2023-03-31
Cash and Cash Equivalents
155,266 GBP2024-03-31
72,443 GBP2023-03-31
Trade Creditors/Trade Payables
Current
558 GBP2024-03-31
102,282 GBP2023-03-31
Corporation Tax Payable
Current
34,485 GBP2024-03-31
40,620 GBP2023-03-31
Taxation/Social Security Payable
Current
10,744 GBP2024-03-31
11 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
35,153 GBP2024-03-31
19,433 GBP2023-03-31
Other Creditors
Current
8,616 GBP2024-03-31
202,594 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,707 GBP2024-03-31
2,757 GBP2023-03-31
Creditors
Current
93,263 GBP2024-03-31
367,697 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
96,084 GBP2024-03-31
59,188 GBP2023-03-31
Creditors
Non-current
96,084 GBP2024-03-31
59,188 GBP2023-03-31
Minimum gross finance lease payments owing
131,237 GBP2024-03-31
78,621 GBP2023-03-31
Net Deferred Tax Liability/Asset
52,671 GBP2024-03-31
50,756 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,915 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
52,671 GBP2024-03-31
50,756 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
216 shares2024-03-31
85 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
27 shares2024-03-31
15 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
27 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31

  • EXCEL TRADING LTD
    Info
    Registered number 06749010
    icon of addressMerton Farm, Merton Lane, Canterbury CT4 7BA
    PRIVATE LIMITED COMPANY incorporated on 2008-11-13 (17 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-13
    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 12 November 2025 and licensed under the Open Government Licence v3.0.