logo
explain how to read the page

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
    Richardson, John Steven
    Born in April 1967
    Individual (6 offsprings)
    Officer
    icon of calendar 2014-02-03 ~ now
    OF - Director → CIF 0
  • 2
    Wilson, Robert
    Born in August 1966
    Individual (12 offsprings)
    Officer
    icon of calendar 2014-02-03 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressThe Old Hall, Benedict Road, Sunderland, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    101,072 GBP2024-12-31
    Person with significant control
    icon of calendar 2017-02-04 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mr John Steven Richardson
    Born in April 1967
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2017-02-04 ~ 2017-02-04
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Robert Wlison
    Born in August 1966
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2017-02-04 ~ 2017-02-04
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

EXCELSIOR SERVICES (RESIDENTIAL) LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
43220 - Plumbing, Heat And Air-conditioning Installation
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
2,205 GBP2024-12-31
7,226 GBP2023-12-31
Debtors
1,296,358 GBP2024-12-31
2,006,117 GBP2023-12-31
Cash at bank and in hand
417,226 GBP2024-12-31
324,149 GBP2023-12-31
Current Assets
1,713,584 GBP2024-12-31
2,330,266 GBP2023-12-31
Net Current Assets/Liabilities
591,500 GBP2024-12-31
314,824 GBP2023-12-31
Total Assets Less Current Liabilities
593,705 GBP2024-12-31
322,050 GBP2023-12-31
Net Assets/Liabilities
593,154 GBP2024-12-31
320,243 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
593,054 GBP2024-12-31
320,143 GBP2023-12-31
Equity
593,154 GBP2024-12-31
320,243 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,770 GBP2024-12-31
10,943 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
733 GBP2023-12-31
Computers
576 GBP2024-12-31
576 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,346 GBP2024-12-31
12,252 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,173 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-5,173 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,565 GBP2024-12-31
4,378 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
264 GBP2023-12-31
Computers
576 GBP2024-12-31
384 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,141 GBP2024-12-31
5,026 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,189 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
94 GBP2024-01-01 ~ 2024-12-31
Computers
192 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,475 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,002 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-358 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,360 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,205 GBP2024-12-31
6,565 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
469 GBP2023-12-31
Computers
0 GBP2024-12-31
192 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,346 GBP2024-12-31
148,770 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
205,580 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,290,012 GBP2024-12-31
1,651,767 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,296,358 GBP2024-12-31
2,006,117 GBP2023-12-31
Trade Creditors/Trade Payables
Current
692,333 GBP2024-12-31
430,544 GBP2023-12-31
Amounts owed to group undertakings
Current
197,831 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
174,410 GBP2024-12-31
171,425 GBP2023-12-31
Other Taxation & Social Security Payable
Current
23,656 GBP2024-12-31
30,637 GBP2023-12-31
Other Creditors
Current
33,854 GBP2024-12-31
1,382,836 GBP2023-12-31
Creditors
Current
1,122,084 GBP2024-12-31
2,015,442 GBP2023-12-31
  • EXCELSIOR SERVICES (RESIDENTIAL) LIMITED
    Info
    Registered number 08873732
    icon of addressThe Old Hall Benedict Road, Roker, Sunderland, Tyne And Wear SR6 0NX
    PRIVATE LIMITED COMPANY incorporated on 2014-02-03 (11 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.