Founded in 2017, Exel Contracting, classified under reg no. 10698478 is a active - proposal to strike off company. Currently registered at 67 Hestercombe Close BS24 7JH, Weston-super-mare the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Office Address | 67 Hestercombe Close |
Town | Weston-super-mare |
Post code | BS24 7JH |
Country of origin | United Kingdom |
Registration Number | 10698478 |
Date of Incorporation | Thu, 30th Mar 2017 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 12th Apr 2022 (2022-04-12) |
Last confirmation statement dated | Mon, 29th Mar 2021 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Dale E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dale E.
Notified on | 30 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 5 403 | |||||
Balance Sheet | ||||||
Current Assets | 9 073 | 8 484 | 8 018 | 18 622 | 15 004 | 15 545 |
Net Assets Liabilities | 5 403 | 4 653 | 2 219 | 343 | 886 | 654 |
Net Assets Liabilities Including Pension Asset Liability | 5 403 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 5 403 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 567 | -720 | -720 | -1 440 | -1 440 | -2 160 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 5 786 | 9 008 | 5 347 | 10 000 | 8 322 | 6 090 |
Depreciation Amortisation Expense | 1 870 | 2 456 | ||||
Fixed Assets | 7 550 | 5 898 | 268 | |||
Net Current Assets Liabilities | 1 515 | -525 | 2 671 | 11 783 | ||
Profit Loss | 23 952 | 14 250 | ||||
Profit Loss On Ordinary Activities Before Tax | 27 799 | 17 980 | ||||
Raw Materials Consumables Used | 920 | 4 886 | ||||
Staff Costs Employee Benefits Expense | 5 443 | 9 806 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 847 | 3 730 | ||||
Total Assets Less Current Liabilities | 9 065 | 5 373 | 2 939 | 11 783 | 10 648 | 8 904 |
Turnover Revenue | 41 028 | 43 073 | ||||
Creditors Due After One Year | 3 662 | |||||
Creditors Due Within One Year | 7 558 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 14th, March 2023 |
gazette | Free Download (1 page) |
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