Excel Academy Language Programmes Limited KENT


Founded in 1994, Excel Academy Language Programmes, classified under reg no. 02941066 is an active company. Currently registered at 51 Tweedy Road BR1 3NH, Kent the company has been in the business for thirty years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31. Since 2009/11/04 Excel Academy Language Programmes Limited is no longer carrying the name Excel Communications.

Currently there are 2 directors in the the firm, namely Thomas W. and Hannelore W.. In addition one secretary - Thomas W. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - John W. who worked with the the firm until 23 June 2008.

Excel Academy Language Programmes Limited Address / Contact

Office Address 51 Tweedy Road
Office Address2 Bromley
Town Kent
Post code BR1 3NH
Country of origin United Kingdom

Company Information / Profile

Registration Number 02941066
Date of Incorporation Tue, 21st Jun 1994
Industry Other education not elsewhere classified
End of financial Year 31st December
Company age 30 years old
Account next due date Mon, 30th Sep 2024 (152 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 27th Jul 2024 (2024-07-27)
Last confirmation statement dated Thu, 13th Jul 2023

Company staff

Thomas W.

Position: Director

Appointed: 23 June 2008

Thomas W.

Position: Secretary

Appointed: 23 June 2008

Hannelore W.

Position: Director

Appointed: 01 September 1994

John W.

Position: Director

Appointed: 01 October 2000

Resigned: 23 June 2008

John W.

Position: Secretary

Appointed: 01 September 1994

Resigned: 23 June 2008

Alan M.

Position: Director

Appointed: 21 June 1994

Resigned: 01 September 1994

Arm Secretaries Limited

Position: Corporate Secretary

Appointed: 21 June 1994

Resigned: 01 September 1994

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Walton Holdings (Uk) Limited from Bromley, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Walton Holdings (Uk) Limited

51 Tweedy Road, Bromley, BR1 3NH, England

Legal authority Companies Act
Legal form Limited Company
Country registered United Kingdom
Place registered England And Wales
Registration number 06944817
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Excel Communications November 4, 2009

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth11        
Balance Sheet
Cash Bank On Hand    277 864377 692596 167   
Current Assets96 612138 916138 435208 540294 266383 246596 167377 373367 964100 567
Debtors29 9704 785  16 4025 5542 860   
Net Assets Liabilities    147 526136 99960 19856 01752 354
Other Debtors    14 1082 747    
Property Plant Equipment    8685167 568   
Cash Bank In Hand66 642134 131        
Net Assets Liabilities Including Pension Asset Liability11        
Tangible Fixed Assets2 5911 496        
Reserves/Capital
Called Up Share Capital11        
Shareholder Funds11        
Other
Total Fixed Assets Cost Or Valuation4 3784 378        
Total Fixed Assets Depreciation1 7872 882        
Total Fixed Assets Depreciation Charge In Period 1 095        
Accrued Liabilities Not Expressed Within Creditors Subtotal  58 00997 78137 029 179 80076 32656 84440 907
Accumulated Depreciation Impairment Property Plant Equipment    5395163 212   
Amounts Owed By Group Undertakings Participating Interests    2 2842 797    
Amounts Owed To Group Undertakings Participating Interests    226 719259 968    
Average Number Employees During Period    121011553
Balances Amounts Owed By Related Parties     2 797    
Balances Amounts Owed To Related Parties     259 968    
Corporation Tax Payable    30 72511 217    
Creditors  18 150110 945257 948336 138288 358260 667261 47511 469
Depreciation Rate Used For Property Plant Equipment     25    
Disposals Decrease In Depreciation Impairment Property Plant Equipment     375    
Disposals Property Plant Equipment     375    
Fixed Assets2 5911 4961 025187868 7 5685 5302 873216
Increase From Depreciation Charge For Year Property Plant Equipment     3522 696   
Net Current Assets Liabilities-2 072-1 196120 28597 59536 31847 108310 669132 045111 03994 096
Other Creditors    37 2237 37713 601   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    14 108 2 86015 3394 5504 998
Property Plant Equipment Gross Cost    1 4071 03210 780   
Provisions For Liabilities Balance Sheet Subtotal    156981 4381 0511 0511 051
Taxation Including Deferred Taxation Balance Sheet Subtotal    15698    
Total Assets Less Current Liabilities519300121 31097 78215747 624318 237137 575113 91294 312
Trade Debtors Trade Receivables    101010   
Amounts Owed By Group Undertakings     2 7972 850   
Other Taxation Social Security Payable     11 21719 648   
Payments Received On Account     57 576174 939   
Total Additions Including From Business Combinations Property Plant Equipment      9 748   
Creditors Due Within One Year Total Current Liabilities98 684140 112        
Provisions For Liabilities Charges518299        
Tangible Fixed Assets Cost Or Valuation4 3784 378        
Tangible Fixed Assets Depreciation1 7872 882        
Tangible Fixed Assets Depreciation Charge For Period 1 095        

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Gazette Incorporation Officers Resolution
Accounts for a micro company for the period ending on 2022/12/31
filed on: 13th, July 2023
Free Download (3 pages)

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