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 1
  • Dixon, Jason Roy
    Company Director born in August 1974
    Individual (4 offsprings)
    Officer
    2013-08-09 ~ now
    OF - Director → CIF 0
    Mr Jason Roy Dixon
    Born in August 1974
    Individual (4 offsprings)
    Person with significant control
    2017-05-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Dixon, Kevin Edward
    Consultant born in December 1978
    Individual (1 offspring)
    Officer
    2013-05-30 ~ 2014-03-01
    OF - Director → CIF 0
  • 2
    Percival, Lee
    Director born in May 1985
    Individual
    Officer
    2022-04-29 ~ 2024-09-13
    OF - Director → CIF 0
  • 3
    Dixon, Jason Roy
    Company Director born in August 1974
    Individual (4 offsprings)
    Officer
    2013-05-30 ~ 2013-08-08
    OF - Director → CIF 0
  • 4
    PETER HODGSON & CO. LIMITED - now
    PIVOTL PROMOTIONS LIMITED - 2002-07-09
    Shadwell House, 65, Lower Green Road Rusthall, Tunbridge Wells, Kent, United Kingdom
    Dissolved Corporate (2 parents, 79 offsprings)
    Officer
    2013-05-30 ~ 2019-06-24
    PE - Secretary → CIF 0
parent relation
Company in focus

EXCEL COOLING SERVICE AND MAINTENANCE LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
80,804 GBP2024-03-31
55,738 GBP2023-03-31
Total Inventories
34,900 GBP2024-03-31
12,850 GBP2023-03-31
Debtors
434,833 GBP2024-03-31
294,683 GBP2023-03-31
Cash at bank and in hand
610,213 GBP2024-03-31
382,855 GBP2023-03-31
Current Assets
1,079,946 GBP2024-03-31
690,388 GBP2023-03-31
Creditors
Current
248,508 GBP2024-03-31
273,896 GBP2023-03-31
Net Current Assets/Liabilities
831,438 GBP2024-03-31
416,492 GBP2023-03-31
Total Assets Less Current Liabilities
912,242 GBP2024-03-31
472,230 GBP2023-03-31
Creditors
Non-current
-2,511 GBP2023-03-31
Net Assets/Liabilities
896,889 GBP2024-03-31
459,129 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Capital redemption reserve
80 GBP2024-03-31
80 GBP2023-03-31
Retained earnings (accumulated losses)
896,689 GBP2024-03-31
458,929 GBP2023-03-31
Equity
896,889 GBP2024-03-31
459,129 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
127,851 GBP2024-03-31
95,451 GBP2023-03-31
Computers
4,128 GBP2024-03-31
2,611 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
131,979 GBP2024-03-31
98,062 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
49,653 GBP2024-03-31
41,671 GBP2023-03-31
Computers
1,522 GBP2024-03-31
653 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,175 GBP2024-03-31
42,324 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,982 GBP2023-04-01 ~ 2024-03-31
Computers
869 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,851 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
78,198 GBP2024-03-31
53,780 GBP2023-03-31
Computers
2,606 GBP2024-03-31
1,958 GBP2023-03-31
Merchandise
6,400 GBP2024-03-31
5,000 GBP2023-03-31
Value of work in progress
28,500 GBP2024-03-31
7,850 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
168,388 GBP2024-03-31
241,109 GBP2023-03-31
Other Debtors
Current
18,081 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
434,833 GBP2024-03-31
241,109 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
2,511 GBP2024-03-31
4,008 GBP2023-03-31
Trade Creditors/Trade Payables
Current
52,863 GBP2024-03-31
123,493 GBP2023-03-31
Corporation Tax Payable
Current
74,812 GBP2024-03-31
41,022 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,216 GBP2024-03-31
3,601 GBP2023-03-31
Other Creditors
Current
81,796 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-03-31
2,690 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,511 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
15,353 GBP2024-03-31
10,590 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-03-31
Class 2 ordinary share
80 shares2024-03-31
Class 3 ordinary share
40 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
543,542 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
543,542 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-105,782 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-105,782 GBP2023-04-01 ~ 2024-03-31
  • EXCEL COOLING SERVICE AND MAINTENANCE LIMITED
    Info
    Registered number 08550817
    Shadwell House 65, Lower Green Road Rusthall, Tunbridge Wells, Kent TN4 8TW
    Private Limited Company incorporated on 2013-05-30 (12 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-07-11
    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.