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
    Cole, Darren Edwin
    Director born in August 1965
    Individual (10 offsprings)
    Officer
    2019-01-01 ~ now
    OF - director → CIF 0
  • 2
    Holness, Carl Wayne
    Director born in December 1967
    Individual (37 offsprings)
    Officer
    2017-10-04 ~ now
    OF - director → CIF 0
  • 3
    The Office, 5 Rockside, Mow Cop, Stoke-on-trent, England
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    167 GBP2023-10-31
    Person with significant control
    2021-01-07 ~ 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 3
  • 1
    Blake, Emma Ann
    Director born in May 1984
    Individual (3 offsprings)
    Officer
    2017-10-04 ~ 2019-01-01
    OF - director → CIF 0
    Mrs Emma Ann Blake
    Born in May 1984
    Individual (3 offsprings)
    Person with significant control
    2017-10-04 ~ 2019-01-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr Darren Edwin Cole
    Born in August 1965
    Individual (10 offsprings)
    Person with significant control
    2019-01-01 ~ 2021-01-07
    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
  • 3
    Mr Carl Wayne Holness
    Born in December 1967
    Individual (37 offsprings)
    Person with significant control
    2017-10-04 ~ 2020-06-09
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

EXCEL ESCORT SOLUTIONS LTD

Standard Industrial Classification
52290 - Other Transportation Support Activities
87900 - Other Residential Care Activities N.e.c.
Brief company account
Average Number of Employees
192022-11-01 ~ 2023-10-31
192021-11-01 ~ 2022-10-31
Property, Plant & Equipment
245,271 GBP2023-10-31
166,109 GBP2022-10-31
Fixed Assets
245,271 GBP2023-10-31
166,109 GBP2022-10-31
Debtors
364,291 GBP2023-10-31
251,340 GBP2022-10-31
Current assets - Investments
301 GBP2023-10-31
301 GBP2022-10-31
Cash at bank and in hand
72,965 GBP2023-10-31
44,605 GBP2022-10-31
Current Assets
437,557 GBP2023-10-31
296,246 GBP2022-10-31
Net Current Assets/Liabilities
222,474 GBP2023-10-31
142,823 GBP2022-10-31
Total Assets Less Current Liabilities
467,745 GBP2023-10-31
308,932 GBP2022-10-31
Creditors
Amounts falling due after one year
-209,201 GBP2023-10-31
-107,904 GBP2022-10-31
Net Assets/Liabilities
254,639 GBP2023-10-31
192,219 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
254,539 GBP2023-10-31
192,119 GBP2022-10-31
Equity
254,639 GBP2023-10-31
192,219 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202022-11-01 ~ 2023-10-31
Motor vehicles
0.252022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
78,836 GBP2023-10-31
63,973 GBP2022-10-31
Motor vehicles
254,535 GBP2023-10-31
162,972 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
333,371 GBP2023-10-31
226,945 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-53,295 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-53,295 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
34,816 GBP2023-10-31
23,810 GBP2022-10-31
Motor vehicles
53,284 GBP2023-10-31
37,026 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,100 GBP2023-10-31
60,836 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,006 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
39,575 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,581 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,317 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,317 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
44,020 GBP2023-10-31
40,163 GBP2022-10-31
Motor vehicles
201,251 GBP2023-10-31
125,946 GBP2022-10-31
Trade Debtors/Trade Receivables
364,121 GBP2023-10-31
249,233 GBP2022-10-31
Amounts owed by group undertakings and participating interests
170 GBP2023-10-31
2,107 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,723 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
32,754 GBP2023-10-31
24,813 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
125,369 GBP2023-10-31
108,177 GBP2022-10-31
Other Creditors
Amounts falling due within one year
33,237 GBP2023-10-31
20,433 GBP2022-10-31
Amounts falling due after one year
209,201 GBP2023-10-31
107,904 GBP2022-10-31
Related profiles found in government register
  • EXCEL ESCORT SOLUTIONS LTD
    Info
    Registered number 10996148
    The Office, 5 Rockside, Stoke-on-trent ST7 4PG
    Private Limited Company incorporated on 2017-10-04 (7 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-09
    CIF 0
  • EXCEL ESCORT SOLUTIONS LTD
    S
    Registered number 10996148
    The Office, 5 Rockside, Mow Cop, Stoke-on-trent, England, ST7 4PG
    Limited Company in England
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    The Office, 5 Rockside, Stoke-on-trent, United Kingdom
    Corporate (4 parents)
    Equity (Company account)
    128,185 GBP2023-06-30
    Person with significant control
    2020-12-15 ~ now
    CIF 2 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 2 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    The Office, 5 Rockside, Stoke-on-trent, United Kingdom
    Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-01-31
    Person with significant control
    2021-01-04 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.