Excelsior Commercial And Industrial Holdings Limited in Weston Street BOLTON

Excelsior Commercial And Industrial Holdings Limited BOLTON

Founded in 1919, Excelsior Commercial And Industrial Holdings, classified under reg no. 00160182 is an active company. Currently registered at Hartford House BL3 2AW, Bolton the company has been in the business for one hundred and five years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

Currently there are 3 directors in the the firm, namely Adam S., Holly P. and Amanda S.. In addition one secretary - Amanda S. - is with the company. As of 28 April 2024, there were 2 ex directors - Judith S., Leslie S. and others listed below. There were no ex secretaries.

Excelsior Commercial And Industrial Holdings Limited Address / Contact

Office Address	Hartford House
Office Address2	Weston Street
Town	Bolton
Post code	BL3 2AW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00160182
Date of Incorporation	Fri, 31st Oct 1919
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st March
Company age	105 years old
Account next due date	Sun, 31st Dec 2023 (119 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 9th Aug 2024 (2024-08-09)
Last confirmation statement dated	Wed, 26th Jul 2023

Company staff

Adam S.

Position: Director

Appointed: 01 February 2010

Amanda S.

Position: Secretary

Appointed: 01 February 2010

Holly P.

Position: Director

Appointed: 01 February 2010

Amanda S.

Position: Director

Appointed: 01 February 2010

Judith S.

Position: Director

Appointed: 26 July 1992

Resigned: 01 February 2010

Leslie S.

Position: Director

Appointed: 26 July 1992

Resigned: 01 February 2010

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Jard Limited from Douglas, Isle Of Man. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Jard Limited

Woodlands Alexander Drive, Douglas, IM2 3QU, Isle Of Man

Legal authority	Isle Of Man Companies Act 1982
Legal form	Limited Company
Country registered	Isle Of Man
Place registered	Isle Of Man Companies Register
Registration number	110208c
Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	101 764	139 600	327 969				2 080 656	2 025 640
Current Assets	4 678 549	5 527 913	6 138 015	5 666 451	5 769 934	5 935 371	6 144 890	6 158 648
Debtors	4 576 785	5 372 637	5 810 046				4 064 234	4 133 008
Net Assets Liabilities	6 926 442	5 829 050	5 786 309	5 790 385	5 823 774	5 934 423	5 935 781	5 925 072
Property Plant Equipment	1 828 259	19 837	17 853				43 151	494 953

Other
Description Principal Activities								68 209
Accumulated Depreciation Impairment Property Plant Equipment	533 643	535 847	537 831				20 817	26 559
Amounts Owed To Related Parties							40 000	40 000
Average Number Employees During Period				6	6	7	6	4
Creditors	397 143	536 716	968 036	1 316 355	519 098	607 970	810 737	1 287 006
Disposals Property Plant Equipment		1 806 218
Fixed Assets	2 645 036	577 614	616 330	614 545	612 938	647 022	641 628	1 093 430
Increase From Depreciation Charge For Year Property Plant Equipment		2 204	1 984					5 742
Investments							598 477	598 477
Investments Fixed Assets	816 777	557 777	598 477				598 477	598 477
Investments In Group Undertakings Participating Interests							40 700	40 700
Net Current Assets Liabilities	4 281 406	4 991 197	5 169 979	5 175 840	5 250 836	5 327 401	5 334 153	4 871 642
Other Creditors							776 237	1 246 187
Other Investments Other Than Loans							557 777	557 777
Property Plant Equipment Gross Cost	2 361 902	555 684	555 684				63 968	521 512
Taxation Social Security Payable							11 417	16 960
Total Additions Including From Business Combinations Property Plant Equipment								457 544
Total Assets Less Current Liabilities	6 926 442	5 869 050	5 786 309	5 790 385	5 863 774	5 974 423	5 975 781	5 965 072
Trade Creditors Trade Payables							23 083	23 859
Useful Life Property Plant Equipment Years								10

Company filings

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AA	Accounts for a micro company for the period ending on 2022/03/31 filed on: 28th, December 2022	accounts	Free Download (3 pages)

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AA	Accounts for a micro company for the period ending on 2022/03/31 filed on: 28th, December 2022	accounts	Free Download (3 pages)
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AA	Accounts for a micro company for the period ending on 2019/03/31 filed on: 26th, December 2019	accounts	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/03/31 filed on: 10th, January 2017	accounts	Free Download (13 pages)
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Excelsior Commercial And Industrial Holdings Limited BOLTON

Excelsior Commercial And Industrial Holdings Limited Address / Contact

Company Information / Profile

Company staff

Adam S.

Amanda S.

Holly P.

Amanda S.

Judith S.

Leslie S.

People with significant control

Annual reports financial information

Company filings

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