Exceed It Services Limited in Towcester, NN12 8BS

Description

Data updated on: 01-04-2022

This company was located in Towcester registered with number: 04508426. It was registered in 2002. The headquarters of the firm was situated at Rowan House 31 Bradden Road Greens Norton. The postal code for this place is NN12 8BS. This enterprise was officially closed on 2022-02-22, meaning it had been in business for twenty years.

The executives were as follow: Karen H. formally appointed in 2015 in September and Mark H. formally appointed in 2002.

Executives who had control over the firm were as follows: Mark H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Karen H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-68 050	-79 067	-59 146	-34 141	-42 183

Balance Sheet
Current Assets	13 022	5 465			4 581	5 042	9 279	33 245	14 053
Debtors	862	5 465	10 114	5 704	4 581
Net Assets Liabilities Including Pension Asset Liability	-68 050	-79 067	-59 146
Stocks Inventory	12 160
Tangible Fixed Assets	7 052	3 610	168

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-68 052	-79 069	-59 148	-34 143	-42 185
Shareholder Funds	-68 050	-79 067	-59 146	-34 141	-42 183

Other Financial Data
Amount Specific Advance Or Credit Directors				2 852	2 291	2 621	4 739	4 981	4 951
Amount Specific Advance Or Credit Made In Period Directors					2 291	2 621	2 398	716	3 870
Amount Specific Advance Or Credit Repaid In Period Directors					2 852	2 291	280	474	3 900
Average Number Employees During Period						2	2	2	2
Creditors					46 764	51 369	48 824	29 459	25 866
Creditors Due Within One Year	86 062	87 508	69 428	39 845	46 764
Fixed Assets						2 854	3 417	4 400	3 619
Net Current Assets Liabilities	-73 040	-82 043	-59 314	-34 141	-42 183	-46 327	-39 545	3 786	-11 813
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 062	634
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Cost Or Valuation	20 596	20 596	20 596	20 596
Tangible Fixed Assets Depreciation	13 544	16 986	20 428	20 596
Tangible Fixed Assets Depreciation Charged In Period		3 442	3 442	168
Total Assets Less Current Liabilities	-65 988	-78 433	-59 146	-34 141	-42 183	-43 473	-36 128	8 186	-8 194
Value Shares Allotted	2	2
Advances Credits Directors		4 603	3 257	2 852	2 291
Advances Credits Made In Period Directors		4 603	3 257	3 442
Advances Credits Repaid In Period Directors			4 603	3 847

Company staff

Karen H.

Role: Director

Appointed: 03 September 2015

Latest update: 28 June 2023

Karen H.

Role: Secretary

Appointed: 09 August 2002

Latest update: 28 June 2023

Mark H.

Role: Director

Appointed: 09 August 2002

Latest update: 28 June 2023

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	23 August 2021
Confirmation statement last made up date	09 August 2020

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1 June 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013

Exceed It Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

Karen H.

Mark H.

Rm Registrars Limited

Rm Nominees Limited

People with significant control

Mark H.

Karen H.

Accounts Documents

Company filings

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