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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
    Morley, Christopher James
    Warehouse Manager born in March 1987
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-09-24 ~ now
    OF - Director → CIF 0
  • 2
    Gibson, Stephen Ralph
    Director born in May 1951
    Individual (6 offsprings)
    Officer
    icon of calendar 2015-10-25 ~ now
    OF - Director → CIF 0
    Mr Stephen Ralph Gibson
    Born in May 1951
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 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 as a member of a firm → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 2
  • 1
    Black, Marion
    Administrator born in November 1949
    Individual (5 offsprings)
    Officer
    icon of calendar 2015-09-14 ~ 2015-10-07
    OF - Director → CIF 0
  • 2
    Britton, Andrew James
    Accountant born in September 1956
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-10-07 ~ 2015-10-26
    OF - Director → CIF 0
parent relation
Company in focus

EXCOR SERVICES LIMITED

Standard Industrial Classification
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account
Intangible Assets
75,553 GBP2024-09-30
42,023 GBP2023-09-30
Property, Plant & Equipment
468,414 GBP2024-09-30
2,409 GBP2023-09-30
Fixed Assets
543,967 GBP2024-09-30
44,432 GBP2023-09-30
Debtors
2,046,068 GBP2024-09-30
1,187,572 GBP2023-09-30
Cash at bank and in hand
434,059 GBP2024-09-30
554,019 GBP2023-09-30
Current Assets
2,480,127 GBP2024-09-30
1,741,591 GBP2023-09-30
Creditors
Current
2,348,501 GBP2024-09-30
1,364,837 GBP2023-09-30
Net Current Assets/Liabilities
131,626 GBP2024-09-30
376,754 GBP2023-09-30
Total Assets Less Current Liabilities
675,593 GBP2024-09-30
421,186 GBP2023-09-30
Creditors
Non-current
118,052 GBP2024-09-30
19,167 GBP2023-09-30
Net Assets/Liabilities
557,541 GBP2024-09-30
402,019 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
557,540 GBP2024-09-30
402,018 GBP2023-09-30
Equity
557,541 GBP2024-09-30
402,019 GBP2023-09-30
Average Number of Employees
322023-10-01 ~ 2024-09-30
282022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
80,222 GBP2024-09-30
46,692 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,669 GBP2023-09-30
Intangible Assets
Net goodwill
75,553 GBP2024-09-30
42,023 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
446,705 GBP2024-09-30
21,596 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
596,026 GBP2024-09-30
21,596 GBP2023-09-30
Land and buildings
149,321 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
105,801 GBP2024-09-30
19,187 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,612 GBP2024-09-30
19,187 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,811 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
86,614 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108,425 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,811 GBP2024-09-30
Property, Plant & Equipment
Land and buildings
127,510 GBP2024-09-30
Plant and equipment
340,904 GBP2024-09-30
2,409 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
437,072 GBP2024-09-30
152,869 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
192,209 GBP2024-09-30
62,838 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
206,622 GBP2024-09-30
65,869 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
2,046,068 GBP2024-09-30
1,187,572 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
99,892 GBP2024-09-30
Trade Creditors/Trade Payables
Current
1,621,655 GBP2024-09-30
1,255,111 GBP2023-09-30
Other Taxation & Social Security Payable
Current
98,461 GBP2024-09-30
17,131 GBP2023-09-30
Other Creditors
Current
518,493 GBP2024-09-30
82,595 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2024-09-30
19,167 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
108,885 GBP2024-09-30
  • EXCOR SERVICES LIMITED
    Info
    Registered number 09774978
    icon of addressPrivate Road 4, Colwick Industrial Estate, Nottingham NG4 2JT
    Private Limited Company incorporated on 2015-09-14 (10 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-13
    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.