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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Smith, Andrew Thomas
    Sales Manager born in January 1983
    Individual (24 offsprings)
    Officer
    2012-06-01 ~ 2017-05-30
    OF - Director → CIF 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
  • 3
    Wood, Christine
    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 - Right to appoint or remove directors → CIF 0
    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
parent relation
Company in focus

EXCEL RAC LIMITED

Period: 2011-04-12 ~ now
Company number: 07602099
Registered name
EXCEL RAC LIMITED - now
Standard Industrial Classification
35300 - Steam And Air Conditioning Supply
Brief company account
Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
1,355 GBP2025-05-31
2,814 GBP2024-05-31
Debtors
71,633 GBP2025-05-31
48,388 GBP2024-05-31
Cash at bank and in hand
54,125 GBP2025-05-31
119,804 GBP2024-05-31
Current Assets
125,926 GBP2025-05-31
168,360 GBP2024-05-31
Net Current Assets/Liabilities
72,303 GBP2025-05-31
87,722 GBP2024-05-31
Total Assets Less Current Liabilities
73,658 GBP2025-05-31
90,536 GBP2024-05-31
Creditors
Non-current
-33,024 GBP2025-05-31
-42,214 GBP2024-05-31
Net Assets/Liabilities
40,376 GBP2025-05-31
47,787 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
40,276 GBP2025-05-31
47,687 GBP2024-05-31
Equity
40,376 GBP2025-05-31
47,787 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
125,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
125,000 GBP2024-05-31
Intangible Assets
Goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,046 GBP2025-05-31
2,776 GBP2024-05-31
Motor vehicles
17,424 GBP2025-05-31
32,074 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
20,470 GBP2025-05-31
34,850 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-14,650 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-14,650 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,469 GBP2025-05-31
2,435 GBP2024-05-31
Motor vehicles
16,646 GBP2025-05-31
29,601 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,115 GBP2025-05-31
32,036 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
259 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
293 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-13,214 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,214 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
577 GBP2025-05-31
341 GBP2024-05-31
Motor vehicles
778 GBP2025-05-31
2,473 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
23,323 GBP2025-05-31
25,194 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
48,310 GBP2025-05-31
23,194 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
71,633 GBP2025-05-31
48,388 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
6,542 GBP2025-05-31
3,893 GBP2024-05-31
Trade Creditors/Trade Payables
Current
12,442 GBP2025-05-31
28,664 GBP2024-05-31
Other Taxation & Social Security Payable
Current
11,901 GBP2025-05-31
9,103 GBP2024-05-31
Other Creditors
Current
22,738 GBP2025-05-31
38,978 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
33,024 GBP2025-05-31
42,214 GBP2024-05-31
  • 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 (15 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-08
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.