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
4
- 1
Dixon, Kevin Edward
Consultant born in December 1978Individual (2 offsprings)Officer2013-05-30 ~ 2014-03-01OF - Director → CIF 0 - 2
Percival, Lee
Director born in May 1985Individual (1 offspring)Officer2022-04-29 ~ 2024-09-13OF - Director → CIF 0 - 3
Dixon, Jason Roy
Born in August 1974Individual (4 offsprings)Officer2013-08-09 ~ nowOF - Director → CIF 0Dixon, Jason Roy
Company Director born in August 1974Individual (4 offsprings)2013-05-30 ~ 2013-08-08OF - Director → CIF 0Mr Jason Roy Dixon
Born in August 1974Individual (4 offsprings)Person with significant control2017-05-30 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 4PETER HODGSON & CO. LIMITED - now 04313154 11171932... (more)PIVOTL PROMOTIONS LIMITED - 2002-07-09Shadwell House, 65, Lower Green Road Rusthall, Tunbridge Wells, Kent, United KingdomDissolved Corporate (4 parents, 276 offsprings)Officer2013-05-30 ~ 2019-06-24OF - Secretary → CIF 0
Company in focus
EXCEL COOLING SERVICE AND MAINTENANCE LIMITED
Period: 2013-05-30 ~ now
Company number: 08550817
Registered name
EXCEL COOLING SERVICE AND MAINTENANCE LIMITED - now
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
105,456 GBP2025-03-31
80,804 GBP2024-03-31
Total Inventories
30,000 GBP2025-03-31
34,900 GBP2024-03-31
Debtors
616,535 GBP2025-03-31
434,833 GBP2024-03-31
Cash at bank and in hand
374,295 GBP2025-03-31
610,213 GBP2024-03-31
Current Assets
1,020,830 GBP2025-03-31
1,079,946 GBP2024-03-31
Creditors
Current
175,654 GBP2025-03-31
248,508 GBP2024-03-31
Net Current Assets/Liabilities
845,176 GBP2025-03-31
831,438 GBP2024-03-31
Total Assets Less Current Liabilities
950,632 GBP2025-03-31
912,242 GBP2024-03-31
Net Assets/Liabilities
930,595 GBP2025-03-31
896,889 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
120 GBP2024-03-31
Capital redemption reserve
100 GBP2025-03-31
80 GBP2024-03-31
Retained earnings (accumulated losses)
930,395 GBP2025-03-31
896,689 GBP2024-03-31
Equity
930,595 GBP2025-03-31
896,889 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
176,781 GBP2025-03-31
127,851 GBP2024-03-31
Computers
4,128 GBP2025-03-31
4,128 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
180,909 GBP2025-03-31
131,979 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
73,280 GBP2025-03-31
49,653 GBP2024-03-31
Computers
2,173 GBP2025-03-31
1,522 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,453 GBP2025-03-31
51,175 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
23,627 GBP2024-04-01 ~ 2025-03-31
Computers
651 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,278 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
103,501 GBP2025-03-31
78,198 GBP2024-03-31
Computers
1,955 GBP2025-03-31
2,606 GBP2024-03-31
Merchandise
10,000 GBP2025-03-31
6,400 GBP2024-03-31
Value of work in progress
20,000 GBP2025-03-31
28,500 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
230,291 GBP2025-03-31
168,388 GBP2024-03-31
Other Debtors
Current
18,081 GBP2025-03-31
18,081 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
616,535 GBP2025-03-31
434,833 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
2,511 GBP2024-03-31
Trade Creditors/Trade Payables
Current
57,441 GBP2025-03-31
52,863 GBP2024-03-31
Corporation Tax Payable
Current
74,779 GBP2025-03-31
74,812 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,597 GBP2025-03-31
6,216 GBP2024-03-31
Accrued Liabilities
Current
3,120 GBP2025-03-31
3,000 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
20,037 GBP2025-03-31
15,353 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2025-03-31
Class 2 ordinary share
80 shares2025-03-31
Class 3 ordinary share
40 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
229,471 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
229,471 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-40,765 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-40,765 GBP2024-04-01 ~ 2025-03-31
- Registered number 08550817
EXCEL COOLING SERVICE AND MAINTENANCE LIMITED
InfoShadwell House 65, Lower Green Road Rusthall, Tunbridge Wells, Kent TN4 8TWPRIVATE LIMITED COMPANY incorporated on 2013-05-30 (13 years). The status of the company number is Active.The last date of confirmation statement was made at 2025-07-11CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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