Excel Modular Buildings (holdings) Limited in Kingston Upon Hull, HU9 5HE

Description

Data updated on: 01-11-2023

Excel Modular Buildings (holdings) came into being in 2015 as a company enlisted under no 09568592, located at HU9 5HE Kingston Upon Hull at Craven Park Training & Enterprise Centre. It has been in business for 9 years and its current status is active. The firm's registered with SIC code 64209 which stands for Activities of other holding companies n.e.c.. 2023-04-30 is the last time the company accounts were reported.

Dennis W. is this particular company's only director, who was appointed on 2015/04/30.

Dennis W. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-25

Balance Sheet
Current Assets	50		50	50	50	50
Debtors	50	50	50
Net Assets Liabilities	-25	-100	-213	-256	-306	-357	-400	-406
Other Debtors	50	50	50
Net Assets Liabilities Including Pension Asset Liability	-25

Capital & Reserves
Called Up Share Capital	50
Profit Loss Account Reserve	-75
Shareholder Funds	-25

Other Financial Data
Version Production Software					2 020	2 022
Called Up Share Capital Not Paid Not Expressed As Current Asset							50	100
Creditors	121 395	121 470	121 583	121 626	121 676	121 677	121 770	121 826
Equity Securities Held	121 320	121 320	121 320
Fixed Assets	121 320		121 320	121 320	121 320	121 320	121 320	121 320
Investments	121 320	121 320	121 320
Loans From Directors		25
Net Current Assets Liabilities	-121 345	-121 420	-121 533	-121 576	-121 626	-121 677	-121 720	-121 826
Nominal Value Allotted Share Capital	50	50	50
Number Shares Allotted		50	50
Other Creditors	121 320	121 395	121 508
Par Value Share		1	1
Total Assets Less Current Liabilities	-25		-213	-256	-306	-357	-400	-406
Trade Creditors Trade Payables	75	75	75
Creditors Due Within One Year	121 395
Investments Fixed Assets	121 320

Company staff

Dennis W.

Role: Director

Appointed: 30 April 2015

Latest update: 27 March 2024

People with significant control

Dennis W.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-04-30
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Excel Modular Buildings (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dennis W.

People with significant control

Dennis W.

Accounts Documents

Company filings

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