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
    Wood, Christine
    Manager born in June 1961
    Individual (1 offspring)
    Officer
    2012-06-01 ~ now
    OF - Director → CIF 0
    Mrs Christine Wood
    Born in June 1961
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Wood, Bradley Clive
    Born in August 1958
    Individual (1 offspring)
    Officer
    2011-04-12 ~ now
    OF - Director → CIF 0
    Mr Bradley Clive Wood
    Born in August 1958
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ 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
Ceased 1
  • Smith, Andrew Thomas
    Sales Manager born in January 1983
    Individual (110 offsprings)
    Officer
    2012-06-01 ~ 2017-05-30
    OF - Director → CIF 0
parent relation
Company in focus

EXCEL RAC LIMITED

Standard Industrial Classification
35300 - Steam And Air Conditioning Supply
Brief company account
Property, Plant & Equipment
4,098 GBP2023-05-31
5,389 GBP2022-05-31
Debtors
191,090 GBP2023-05-31
29,512 GBP2022-05-31
Cash at bank and in hand
48,485 GBP2023-05-31
182,143 GBP2022-05-31
Current Assets
239,793 GBP2023-05-31
211,876 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-106,837 GBP2023-05-31
-102,636 GBP2022-05-31
Net Current Assets/Liabilities
132,956 GBP2023-05-31
109,240 GBP2022-05-31
Total Assets Less Current Liabilities
137,054 GBP2023-05-31
114,629 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2023-05-31
-50,000 GBP2022-05-31
Net Assets/Liabilities
86,276 GBP2023-05-31
63,491 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
86,176 GBP2023-05-31
63,391 GBP2022-05-31
Equity
86,276 GBP2023-05-31
63,491 GBP2022-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
125,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
125,000 GBP2022-05-31
Intangible Assets
Goodwill
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,776 GBP2022-05-31
Motor vehicles
42,096 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
44,872 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,398 GBP2023-05-31
2,347 GBP2022-05-31
Motor vehicles
38,376 GBP2023-05-31
37,136 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,774 GBP2023-05-31
39,483 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
51 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
1,240 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,291 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
378 GBP2023-05-31
429 GBP2022-05-31
Motor vehicles
3,720 GBP2023-05-31
4,960 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
36,667 GBP2023-05-31
21,455 GBP2022-05-31
Other Debtors
Amounts falling due within one year
154,423 GBP2023-05-31
8,057 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
191,090 GBP2023-05-31
29,512 GBP2022-05-31
Trade Creditors/Trade Payables
Current
19,373 GBP2023-05-31
15,468 GBP2022-05-31
Other Taxation & Social Security Payable
Current
11,574 GBP2023-05-31
11,114 GBP2022-05-31
Other Creditors
Current
75,890 GBP2023-05-31
76,054 GBP2022-05-31
Creditors
Current
106,837 GBP2023-05-31
102,636 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2023-05-31
50,000 GBP2022-05-31

  • EXCEL RAC LIMITED
    Info
    Registered number 07602099
    Unit 4 Portobello Road, Birtley, Chester Le Street, County Durham DH3 2SB
    Private Limited Company incorporated on 2011-04-12 (14 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-08
    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.