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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 2
  • 1
    Wilson, Robert
    Born in August 1966
    Individual (12 offsprings)
    Officer
    icon of calendar 2011-01-31 ~ now
    OF - Director → CIF 0
    Mr Robert Wilson
    Born in August 1966
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2017-02-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Richardson, John Steven
    Born in April 1967
    Individual (6 offsprings)
    Officer
    icon of calendar 2011-01-31 ~ now
    OF - Director → CIF 0
    Mr John Steven Richardson
    Born in April 1967
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2017-02-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

EXCELSIOR SERVICES (HOLDINGS) LIMITED

Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Intangible Assets
20,000 GBP2024-12-31
40,000 GBP2023-12-31
Property, Plant & Equipment
252,079 GBP2024-12-31
173,568 GBP2023-12-31
Fixed Assets - Investments
200 GBP2024-12-31
200 GBP2023-12-31
Fixed Assets
272,279 GBP2024-12-31
213,768 GBP2023-12-31
Debtors
789,561 GBP2024-12-31
181,235 GBP2023-12-31
Cash at bank and in hand
18,838 GBP2024-12-31
3,576 GBP2023-12-31
Current Assets
808,399 GBP2024-12-31
184,811 GBP2023-12-31
Net Current Assets/Liabilities
-100,764 GBP2024-12-31
-137,740 GBP2023-12-31
Total Assets Less Current Liabilities
171,515 GBP2024-12-31
76,028 GBP2023-12-31
Net Assets/Liabilities
101,072 GBP2024-12-31
73,886 GBP2023-12-31
Equity
Called up share capital
40,500 GBP2024-12-31
40,500 GBP2023-12-31
Retained earnings (accumulated losses)
60,572 GBP2024-12-31
33,386 GBP2023-12-31
Equity
101,072 GBP2024-12-31
73,886 GBP2023-12-31
Average Number of Employees
282024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
80,000 GBP2024-12-31
60,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
20,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
20,000 GBP2024-12-31
40,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
165,000 GBP2023-12-31
Furniture and fittings
1,150 GBP2024-12-31
3,473 GBP2023-12-31
Computers
42,117 GBP2024-12-31
33,252 GBP2023-12-31
Motor vehicles
84,272 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
292,539 GBP2024-12-31
201,725 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,323 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-2,323 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
165,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
Furniture and fittings
831 GBP2024-12-31
2,308 GBP2023-12-31
Computers
34,362 GBP2024-12-31
25,849 GBP2023-12-31
Motor vehicles
5,267 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,460 GBP2024-12-31
28,157 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
233 GBP2024-01-01 ~ 2024-12-31
Computers
8,513 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,267 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,013 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,710 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,710 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
165,000 GBP2024-12-31
165,000 GBP2023-12-31
Furniture and fittings
319 GBP2024-12-31
1,165 GBP2023-12-31
Computers
7,755 GBP2024-12-31
7,403 GBP2023-12-31
Motor vehicles
79,005 GBP2024-12-31
0 GBP2023-12-31
Investments in group undertakings and participating interests
200 GBP2024-12-31
200 GBP2023-12-31
Amounts Owed By Related Parties
598,318 GBP2024-12-31
Current
418 GBP2023-12-31
Other Debtors
Amounts falling due within one year
191,243 GBP2024-12-31
180,817 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
789,561 GBP2024-12-31
Current, Amounts falling due within one year
181,235 GBP2023-12-31
Trade Creditors/Trade Payables
Current
125,529 GBP2024-12-31
148,001 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
92,106 GBP2023-12-31
Corporation Tax Payable
Current
6,640 GBP2024-12-31
22,778 GBP2023-12-31
Other Taxation & Social Security Payable
Current
36,729 GBP2024-12-31
26,606 GBP2023-12-31
Other Creditors
Current
740,265 GBP2024-12-31
33,060 GBP2023-12-31
Creditors
Current
909,163 GBP2024-12-31
322,551 GBP2023-12-31
Other Creditors
Non-current
68,774 GBP2024-12-31
0 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
51,729 GBP2024-12-31
Related profiles found in government register
  • EXCELSIOR SERVICES (HOLDINGS) LIMITED
    Info
    Registered number 07511057
    icon of addressThe Old Hall Benedict Road, Roker, Sunderland SR6 0NX
    PRIVATE LIMITED COMPANY incorporated on 2011-01-31 (14 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-01
    CIF 0
  • EXCELSIOR SERVICES (HOLDINGS) LIMITED
    S
    Registered number 07511057
    icon of addressThe Old Hall, Benedict Road, Sunderland, England, SR6 0NX
    Private Company Limited By Shares in Companies House, England
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressThe Old Hall Benedict Road, Roker, Sunderland, Tyne And Wear
    Active Corporate (3 parents)
    Equity (Company account)
    593,154 GBP2024-12-31
    Person with significant control
    icon of calendar 2017-02-04 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    EXCELSIOR SERVICES (STUDENT ACCOMODATION) LIMITED - 2014-02-20
    icon of addressThe Old Hall Benedict Road, Roker, Sunderland, Tyne And Wear
    Active Corporate (3 parents)
    Equity (Company account)
    637,653 GBP2024-12-31
    Person with significant control
    icon of calendar 2017-02-04 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.