Excel Stairs started in year 2001 as Private Limited Company with registration number 04239708. The Excel Stairs company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Edmonton at Unit 2 Nobel Road. Postal code: N18 3BH. Since 2006-08-30 Excel Stairs Limited is no longer carrying the name Green Power Corporation.
At the moment there are 2 directors in the the company, namely Paul E. and Aiko E.. In addition one secretary - Paul E. - is with the firm. As of 14 May 2024, there was 1 ex director - Robert B.. There were no ex secretaries.
| Office Address | Unit 2 Nobel Road |
| Office Address2 | Eley Estate |
| Town | Edmonton |
| Post code | N18 3BH |
| Country of origin | United Kingdom |
| Registration Number | 04239708 |
| Date of Incorporation | Fri, 22nd Jun 2001 |
| Industry | Joinery installation |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 23 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Secretary
Appointed: 22 June 2001
Position: Director
Appointed: 22 June 2001
Position: Director
Appointed: 22 June 2001
The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Paul E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Aiko E. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Aiko E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Green Power Corporation | August 30, 2006 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | -96 240 | -130 088 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 446 | 68 311 | 64 287 | 29 572 | ||
| Current Assets | 282 455 | 293 243 | 335 712 | 399 231 | 427 908 | 449 055 |
| Debtors | 181 094 | 212 533 | 259 609 | 227 379 | 271 737 | 309 124 |
| Net Assets Liabilities | -88 863 | -83 567 | -93 814 | -43 821 | ||
| Other Debtors | 19 286 | 17 124 | 40 005 | 34 025 | ||
| Property Plant Equipment | 113 586 | 102 523 | 89 054 | 71 988 | ||
| Total Inventories | 65 657 | 103 541 | 91 884 | 110 359 | ||
| Cash Bank In Hand | 43 640 | 36 131 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -96 240 | -130 088 | ||||
| Stocks Inventory | 57 721 | 44 579 | ||||
| Tangible Fixed Assets | 35 015 | 27 454 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 4 | 4 | ||||
| Profit Loss Account Reserve | -96 244 | -130 092 | ||||
| Shareholder Funds | -96 240 | -130 088 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 280 | 1 920 | 2 560 | 3 200 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 257 638 | 285 337 | 300 567 | 319 816 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 636 | 12 427 | 2 183 | |||
| Average Number Employees During Period | 16 | 14 | 14 | 13 | ||
| Bank Borrowings | 48 333 | 39 167 | 29 167 | |||
| Bank Overdrafts | 1 667 | 10 000 | 10 000 | |||
| Creditors | 352 112 | 359 718 | 393 699 | 357 147 | ||
| Finance Lease Liabilities Present Value Total | 27 164 | 9 419 | ||||
| Fixed Assets | 35 015 | 27 454 | 118 706 | 107 003 | 92 894 | 75 188 |
| Increase From Amortisation Charge For Year Intangible Assets | 640 | 640 | 640 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 699 | 23 998 | 19 249 | |||
| Intangible Assets | 5 120 | 4 480 | 3 840 | 3 200 | ||
| Intangible Assets Gross Cost | 6 400 | 6 400 | 6 400 | 6 400 | ||
| Net Current Assets Liabilities | 50 495 | 24 208 | -16 400 | 39 513 | 34 209 | 91 908 |
| Other Creditors | 124 266 | 126 250 | 121 899 | 123 491 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 768 | |||||
| Other Disposals Property Plant Equipment | 10 666 | |||||
| Property Plant Equipment Gross Cost | 371 224 | 387 860 | 389 621 | 391 804 | ||
| Taxation Social Security Payable | 66 085 | 89 537 | 106 353 | 43 514 | ||
| Total Assets Less Current Liabilities | 85 510 | 51 662 | 102 306 | 146 516 | 127 103 | 167 096 |
| Trade Creditors Trade Payables | 134 597 | 132 845 | 155 447 | 180 142 | ||
| Trade Debtors Trade Receivables | 240 323 | 210 255 | 231 732 | 275 099 | ||
| Creditors Due After One Year | 181 750 | 181 750 | ||||
| Creditors Due Within One Year | 231 960 | 269 035 | ||||
| Secured Debts | 88 471 | 158 543 | ||||
| Tangible Fixed Assets Additions | 2 079 | |||||
| Tangible Fixed Assets Cost Or Valuation | 166 845 | 168 791 | ||||
| Tangible Fixed Assets Depreciation | 131 830 | 141 337 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 553 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 46 | |||||
| Tangible Fixed Assets Disposals | 133 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-06-30 filed on: 30th, June 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy