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
    Mrs Maryann Jane Harris-kvapil
    Born in April 1982
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
    Kvapil, Petr
    Scafolder born in February 1979
    Individual (2 offsprings)
    Officer
    2013-04-10 ~ now
    OF - Director → CIF 0
    Mr Petr Kvapil
    Born in February 1979
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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
    GM CO SERVICES LIMITED - 2006-02-06
    GIBBONS MANNINGTON LTD - 2005-09-28
    8 High Street, Heathfield, East Sussex, United Kingdom
    Active Corporate (3 parents, 145 offsprings)
    Equity (Company account)
    40,510 GBP2023-08-31
    Officer
    2015-07-01 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Harris-kvapil, Maryann Jane
    Company Director born in April 1982
    Individual (1 offspring)
    Officer
    2015-03-11 ~ 2023-12-07
    OF - Director → CIF 0
parent relation
Company in focus

EXCEL SCAFFOLDING (SOUTH EAST) LIMITED

Standard Industrial Classification
43991 - Scaffold Erection
Brief company account
Property, Plant & Equipment
47,221 GBP2024-04-30
43,577 GBP2023-04-30
Debtors
Current
71,250 GBP2024-04-30
40,215 GBP2023-04-30
Cash at bank and in hand
11,628 GBP2023-04-30
Current Assets
71,250 GBP2024-04-30
51,843 GBP2023-04-30
Net Current Assets/Liabilities
-35,227 GBP2024-04-30
-59,192 GBP2023-04-30
Total Assets Less Current Liabilities
11,994 GBP2024-04-30
-15,615 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-18,757 GBP2024-04-30
-27,374 GBP2023-04-30
Net Assets/Liabilities
-6,763 GBP2024-04-30
-42,989 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-6,765 GBP2024-04-30
-42,991 GBP2023-04-30
Equity
-6,763 GBP2024-04-30
-42,989 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,091 GBP2024-04-30
1,091 GBP2023-04-30
Motor vehicles
39,068 GBP2024-04-30
41,464 GBP2023-04-30
Other
68,395 GBP2024-04-30
59,861 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
108,554 GBP2024-04-30
102,416 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-7,396 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-7,396 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,091 GBP2024-04-30
839 GBP2023-04-30
Motor vehicles
23,556 GBP2024-04-30
24,838 GBP2023-04-30
Other
36,686 GBP2024-04-30
33,162 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,333 GBP2024-04-30
58,839 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
252 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,051 GBP2023-05-01 ~ 2024-04-30
Other
3,524 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,827 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,333 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,333 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
15,512 GBP2024-04-30
16,626 GBP2023-04-30
Other
31,709 GBP2024-04-30
26,699 GBP2023-04-30
Tools/Equipment for furniture and fittings
252 GBP2023-04-30
Amounts Owed By Related Parties
23,202 GBP2024-04-30
Other Debtors
22,845 GBP2024-04-30
30,311 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
26,024 GBP2024-04-30
12,641 GBP2023-04-30
Trade Creditors/Trade Payables
3,508 GBP2024-04-30
4,033 GBP2023-04-30
Amounts Owed to Related Parties
22,832 GBP2023-04-30
Taxation/Social Security Payable
67,816 GBP2024-04-30
69,029 GBP2023-04-30
Accrued Liabilities
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Other Creditors
6,629 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
18,757 GBP2024-04-30
27,374 GBP2023-04-30
Bank Borrowings
Non-current
13,451 GBP2024-04-30
16,890 GBP2023-04-30
Total Borrowings
Non-current
18,757 GBP2024-04-30
27,374 GBP2023-04-30
Bank Borrowings
Current
7,178 GBP2024-04-30
7,462 GBP2023-04-30
Bank Overdrafts
Current
13,667 GBP2024-04-30
Total Borrowings
Current
26,024 GBP2024-04-30
12,641 GBP2023-04-30
  • EXCEL SCAFFOLDING (SOUTH EAST) LIMITED
    Info
    Registered number 08482276
    8 High Street, Heathfield, East Sussex TN21 8LS
    Private Limited Company incorporated on 2013-04-10 (12 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-10
    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.