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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Dixon, Jason Roy
    Born in August 1974
    Individual (4 offsprings)
    Officer
    2023-04-24 ~ now
    OF - Director → CIF 0
  • 2
    Caller, Michael Kenneth Alfred
    Born in August 1989
    Individual (4 offsprings)
    Officer
    2021-09-30 ~ now
    OF - Director → CIF 0
    Mr Michael Kenneth Alfred Caller
    Born in August 1989
    Individual (4 offsprings)
    Person with significant control
    2021-09-30 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    EXCEL GROUP (SOUTH) LTD
    14677437
    Shadwell House, 65 Lower Green Road, Rusthall, Tunbridge Wells, Kent, England
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2024-10-16 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

EXCEL PROJECT SERVICES LTD

Period: 2021-09-30 ~ now
Company number: 13654652
Registered name
EXCEL PROJECT SERVICES LTD - now
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
56,540 GBP2025-03-31
17,652 GBP2024-03-31
Total Inventories
600,000 GBP2025-03-31
418,385 GBP2024-03-31
Debtors
212,163 GBP2025-03-31
304,587 GBP2024-03-31
Cash at bank and in hand
1,283,304 GBP2025-03-31
1,182,903 GBP2024-03-31
Current Assets
2,095,467 GBP2025-03-31
1,905,875 GBP2024-03-31
Creditors
Current
1,405,455 GBP2025-03-31
1,079,830 GBP2024-03-31
Net Current Assets/Liabilities
690,012 GBP2025-03-31
826,045 GBP2024-03-31
Total Assets Less Current Liabilities
746,552 GBP2025-03-31
843,697 GBP2024-03-31
Creditors
Non-current
28,198 GBP2025-03-31
Net Assets/Liabilities
718,354 GBP2025-03-31
843,697 GBP2024-03-31
Equity
Called up share capital
250 GBP2025-03-31
250 GBP2024-03-31
Retained earnings (accumulated losses)
718,104 GBP2025-03-31
843,447 GBP2024-03-31
Equity
718,354 GBP2025-03-31
843,697 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,409 GBP2025-03-31
5,409 GBP2024-03-31
Motor vehicles
47,870 GBP2025-03-31
9,780 GBP2024-03-31
Computers
31,896 GBP2025-03-31
19,080 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
85,175 GBP2025-03-31
34,269 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,127 GBP2025-03-31
2,367 GBP2024-03-31
Motor vehicles
12,023 GBP2025-03-31
6,902 GBP2024-03-31
Computers
13,485 GBP2025-03-31
7,348 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,635 GBP2025-03-31
16,617 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
760 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,121 GBP2024-04-01 ~ 2025-03-31
Computers
6,137 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,018 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,282 GBP2025-03-31
3,042 GBP2024-03-31
Motor vehicles
35,847 GBP2025-03-31
2,878 GBP2024-03-31
Computers
18,411 GBP2025-03-31
11,732 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
48,684 GBP2025-03-31
215,656 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
148,479 GBP2025-03-31
85,413 GBP2024-03-31
Prepayments
Current
15,000 GBP2025-03-31
3,518 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
212,163 GBP2025-03-31
Current, Amounts falling due within one year
304,587 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
23,624 GBP2025-03-31
14,322 GBP2024-03-31
Trade Creditors/Trade Payables
Current
987,717 GBP2025-03-31
598,121 GBP2024-03-31
Corporation Tax Payable
Current
254,164 GBP2025-03-31
59,127 GBP2024-03-31
Other Taxation & Social Security Payable
Current
32,476 GBP2025-03-31
201,208 GBP2024-03-31
Accrued Liabilities
Current
3,225 GBP2025-03-31
3,100 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
28,198 GBP2025-03-31
Bank Borrowings
Current, Amounts falling due within one year
3,106 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
14,322 GBP2024-03-31
Bank Borrowings
Between two and five year, Non-current
28,198 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
752,335 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-877,678 GBP2024-04-01 ~ 2025-03-31
  • EXCEL PROJECT SERVICES LTD
    Info
    Registered number 13654652
    Shadwell House, 65 Lower Green Road, Tunbridge Wells TN4 8TW
    PRIVATE LIMITED COMPANY incorporated on 2021-09-30 (4 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-11
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

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

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.