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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 3
  • 1
    Johnson, Lee Philip
    Born in March 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2011-04-06 ~ now
    OF - Director → CIF 0
    Mr Lee Philip Johnson
    Born in March 1969
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Kelly, William John
    Born in March 1973
    Individual (1 offspring)
    Officer
    icon of calendar 2010-08-02 ~ now
    OF - Director → CIF 0
    Mr William Kelly
    Born in March 1973
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Douglas, Lucie
    Individual (1 offspring)
    Officer
    icon of calendar 2011-04-07 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Mr Lee Philip Johnson
    Born in March 1969
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-24 ~ 2016-07-24
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Mr William John Kelly
    Born in March 1973
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-24 ~ 2016-07-24
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Donlan, Mark Stephen
    Director born in March 1967
    Individual (25 offsprings)
    Officer
    icon of calendar 2010-07-16 ~ 2010-08-05
    OF - Director → CIF 0
    Donlan, Mark Stephen
    Individual (25 offsprings)
    Officer
    icon of calendar 2010-07-16 ~ 2010-08-05
    OF - Secretary → CIF 0
parent relation
Company in focus

EXCEL AV LIMITED

Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Property, Plant & Equipment
109,758 GBP2024-06-30
158,648 GBP2023-06-30
Debtors
124,321 GBP2024-06-30
235,938 GBP2023-06-30
Cash at bank and in hand
1,989,059 GBP2024-06-30
615,329 GBP2023-06-30
Current Assets
2,416,545 GBP2024-06-30
905,008 GBP2023-06-30
Net Current Assets/Liabilities
600,337 GBP2024-06-30
197,456 GBP2023-06-30
Total Assets Less Current Liabilities
710,095 GBP2024-06-30
356,104 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-31,201 GBP2023-06-30
Net Assets/Liabilities
708,249 GBP2024-06-30
324,903 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
708,149 GBP2024-06-30
324,803 GBP2023-06-30
Equity
708,249 GBP2024-06-30
324,903 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
196,309 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
86,551 GBP2024-06-30
37,661 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
48,890 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
109,758 GBP2024-06-30
158,648 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
104,702 GBP2024-06-30
225,680 GBP2023-06-30
Other Debtors
Amounts falling due within one year
19,619 GBP2024-06-30
10,258 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
124,321 GBP2024-06-30
235,938 GBP2023-06-30
Trade Creditors/Trade Payables
Current
172,125 GBP2024-06-30
118,495 GBP2023-06-30
Other Taxation & Social Security Payable
Current
746,549 GBP2024-06-30
111,783 GBP2023-06-30
Other Creditors
Current
897,534 GBP2024-06-30
477,274 GBP2023-06-30
Creditors
Current
1,816,208 GBP2024-06-30
707,552 GBP2023-06-30
Other Creditors
Non-current
0 GBP2024-06-30
31,201 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,120 GBP2024-06-30
0 GBP2023-06-30

  • EXCEL AV LIMITED
    Info
    Registered number 07317191
    icon of addressUnit 6 Headley Park 8 Headley Road East, Woodley, Reading RG5 4SA
    PRIVATE LIMITED COMPANY incorporated on 2010-07-16 (15 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-16
    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.