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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 3
  • 1
    Caller, Michael Kenneth Alfred
    Consultant born in August 1989
    Individual (2 offsprings)
    Officer
    icon of calendar 2021-09-30 ~ now
    OF - Director → CIF 0
    Mr Michael Kenneth Alfred Caller
    Born in August 1989
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2021-09-30 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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
    Dixon, Jason Roy
    Director born in August 1974
    Individual (4 offsprings)
    Officer
    icon of calendar 2023-04-24 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressShadwell House, 65 Lower Green Road, Rusthall, Tunbridge Wells, Kent, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    13,478 GBP2024-03-31
    Person with significant control
    icon of calendar 2024-10-16 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

EXCEL PROJECT SERVICES LTD

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
17,652 GBP2024-03-31
21,258 GBP2023-03-31
Total Inventories
418,385 GBP2024-03-31
127,524 GBP2023-03-31
Debtors
304,587 GBP2024-03-31
566,770 GBP2023-03-31
Cash at bank and in hand
1,182,903 GBP2024-03-31
708,703 GBP2023-03-31
Current Assets
1,905,875 GBP2024-03-31
1,402,997 GBP2023-03-31
Creditors
Current
1,079,830 GBP2024-03-31
719,665 GBP2023-03-31
Net Current Assets/Liabilities
826,045 GBP2024-03-31
683,332 GBP2023-03-31
Total Assets Less Current Liabilities
843,697 GBP2024-03-31
704,590 GBP2023-03-31
Creditors
Non-current
3,106 GBP2023-03-31
Net Assets/Liabilities
843,697 GBP2024-03-31
701,484 GBP2023-03-31
Equity
Called up share capital
250 GBP2024-03-31
250 GBP2023-03-31
Retained earnings (accumulated losses)
843,447 GBP2024-03-31
701,234 GBP2023-03-31
Equity
843,697 GBP2024-03-31
701,484 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
52021-09-30 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,409 GBP2024-03-31
5,409 GBP2023-03-31
Motor vehicles
9,780 GBP2024-03-31
9,780 GBP2023-03-31
Computers
19,080 GBP2024-03-31
13,155 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,269 GBP2024-03-31
28,344 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,367 GBP2024-03-31
1,352 GBP2023-03-31
Motor vehicles
6,902 GBP2024-03-31
2,445 GBP2023-03-31
Computers
7,348 GBP2024-03-31
3,289 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,617 GBP2024-03-31
7,086 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,015 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,457 GBP2023-04-01 ~ 2024-03-31
Computers
4,059 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,531 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,042 GBP2024-03-31
4,057 GBP2023-03-31
Motor vehicles
2,878 GBP2024-03-31
7,335 GBP2023-03-31
Computers
11,732 GBP2024-03-31
9,866 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
215,656 GBP2024-03-31
492,801 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
85,413 GBP2024-03-31
68,994 GBP2023-03-31
Prepayments
Current
3,518 GBP2024-03-31
4,975 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
304,587 GBP2024-03-31
566,770 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
14,322 GBP2024-03-31
15,185 GBP2023-03-31
Trade Creditors/Trade Payables
Current
598,121 GBP2024-03-31
467,927 GBP2023-03-31
Corporation Tax Payable
Current
59,127 GBP2024-03-31
211,058 GBP2023-03-31
Other Taxation & Social Security Payable
Current
201,208 GBP2024-03-31
17,625 GBP2023-03-31
Other Creditors
Current
1,318 GBP2023-03-31
Accrued Liabilities
Current
3,100 GBP2024-03-31
2,600 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
3,106 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
3,106 GBP2024-03-31
2,401 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
14,322 GBP2024-03-31
15,185 GBP2023-03-31
Bank Borrowings
Between two and five year, Non-current
3,106 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
142,213 GBP2023-04-01 ~ 2024-03-31
  • EXCEL PROJECT SERVICES LTD
    Info
    Registered number 13654652
    icon of addressShadwell House, 65 Lower Green Road, Tunbridge Wells TN4 8TW
    Private Limited Company incorporated on 2021-09-30 (4 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-07-11
    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 16 October 2025 and licensed under the Open Government Licence v3.0.