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 2
  • 1
    Carrig, John Martin
    Director born in April 1971
    Individual (10 offsprings)
    Officer
    2014-10-02 ~ dissolved
    OF - director → CIF 0
    Mr John Martin Carrig
    Born in April 1971
    Individual (10 offsprings)
    Person with significant control
    2016-06-30 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Dolan, Gerard Alexander
    Director born in September 1979
    Individual (5 offsprings)
    Officer
    2017-03-01 ~ dissolved
    OF - director → CIF 0
Ceased 1
  • Beaghan, Andrew
    Director born in November 1968
    Individual
    Officer
    2014-10-02 ~ 2014-11-30
    OF - director → CIF 0
parent relation
Company in focus

EXCELL CONSTRUCTION LTD

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
81,159 GBP2019-04-30
15,790 GBP2018-04-30
Total Inventories
384,204 GBP2019-04-30
100,520 GBP2018-04-30
Debtors
843,440 GBP2019-04-30
681,943 GBP2018-04-30
Cash at bank and in hand
248,122 GBP2019-04-30
134,967 GBP2018-04-30
Current Assets
1,475,766 GBP2019-04-30
917,430 GBP2018-04-30
Creditors
Current
1,272,314 GBP2019-04-30
689,259 GBP2018-04-30
Net Current Assets/Liabilities
203,452 GBP2019-04-30
228,171 GBP2018-04-30
Total Assets Less Current Liabilities
284,611 GBP2019-04-30
243,961 GBP2018-04-30
Creditors
Non-current
50,289 GBP2019-04-30
18,353 GBP2018-04-30
Net Assets/Liabilities
234,322 GBP2019-04-30
225,608 GBP2018-04-30
Equity
Called up share capital
2 GBP2019-04-30
2 GBP2018-04-30
Retained earnings (accumulated losses)
234,320 GBP2019-04-30
225,606 GBP2018-04-30
Equity
234,322 GBP2019-04-30
225,608 GBP2018-04-30
Average Number of Employees
112018-05-01 ~ 2019-04-30
62017-04-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,267 GBP2019-04-30
2,508 GBP2018-04-30
Motor vehicles
39,545 GBP2019-04-30
28,545 GBP2018-04-30
Computers
8,963 GBP2019-04-30
8,222 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
119,775 GBP2019-04-30
39,275 GBP2018-04-30
Plant and equipment
68,000 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,625 GBP2019-04-30
972 GBP2018-04-30
Motor vehicles
21,655 GBP2019-04-30
15,691 GBP2018-04-30
Computers
8,536 GBP2019-04-30
6,822 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,616 GBP2019-04-30
23,485 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,800 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
653 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
5,964 GBP2018-05-01 ~ 2019-04-30
Computers
1,714 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,131 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,800 GBP2019-04-30
Property, Plant & Equipment
Plant and equipment
61,200 GBP2019-04-30
Furniture and fittings
1,642 GBP2019-04-30
1,536 GBP2018-04-30
Motor vehicles
17,890 GBP2019-04-30
12,854 GBP2018-04-30
Computers
427 GBP2019-04-30
1,400 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
15,325 GBP2019-04-30
15,325 GBP2018-04-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
68,000 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
68,000 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
8,860 GBP2019-04-30
6,705 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
6,800 GBP2018-05-01 ~ 2019-04-30
Under hire purchased contracts or finance leases, Motor vehicles
2,155 GBP2018-05-01 ~ 2019-04-30
Under hire purchased contracts or finance leases
8,955 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
6,800 GBP2019-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
61,200 GBP2019-04-30
Under hire purchased contracts or finance leases, Motor vehicles
6,465 GBP2019-04-30
8,620 GBP2018-04-30
Under hire purchased contracts or finance leases
67,665 GBP2019-04-30
8,620 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
428,449 GBP2019-04-30
174,023 GBP2018-04-30
Other Debtors
Current
29,849 GBP2019-04-30
Prepayments/Accrued Income
Current
18,800 GBP2019-04-30
18,320 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
843,440 GBP2019-04-30
681,943 GBP2018-04-30
Bank Borrowings/Overdrafts
Current
3,920 GBP2019-04-30
27,910 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Current
14,015 GBP2019-04-30
2,598 GBP2018-04-30
Trade Creditors/Trade Payables
Current
1,008,974 GBP2019-04-30
550,356 GBP2018-04-30
Corporation Tax Payable
Current
13,486 GBP2019-04-30
51,077 GBP2018-04-30
Other Taxation & Social Security Payable
Current
27,144 GBP2019-04-30
12,559 GBP2018-04-30
Other Creditors
Current
924 GBP2019-04-30
15,027 GBP2018-04-30
Accrued Liabilities/Deferred Income
Current
2,000 GBP2019-04-30
2,500 GBP2018-04-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
12,790 GBP2019-04-30
16,622 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Non-current
37,499 GBP2019-04-30
1,731 GBP2018-04-30
  • EXCELL CONSTRUCTION LTD
    Info
    Registered number 09245209
    9th Floor 3 Hardman Street, Manchester M3 3HF
    Private Limited Company incorporated on 2014-10-02 and dissolved on 2022-06-29 (7 years 8 months). The company status is Dissolved.
    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.