Excel Services Inc Limited in Clacton-on-sea, CO15 3RQ

Description

Data updated on: 01-11-2023

Excel Services Inc Limited was set up as Private Limited Company, that is registered in Suite 4 The Mill, 355 Old Road, Clacton-on-sea. It's post code is CO15 3RQ. This business has been working since Tue, 20th Dec 2011. The business registration number is 07887626. This firm's registered with SIC code 80100, that means Private security activities. The business most recent financial reports were submitted for the period up to 2022-12-31 and the most recent confirmation statement was released on 2022-10-02.

On 22nd September 2017, the enterprise was employing a Security Guard to fill a full time position in Grays, Home Counties. They offered a flexible agreement with salary £14625 per year. The offered position required no experience and a GCSE. Excel Services Inc required candidates with no less then five years of working experience. While sending your application include reference code EXC01.

When it comes to this particular business, all of director's duties have so far been fulfilled by Taiwo F. who was appointed 13 years ago. Since April 2018 Victor A., had been functioning as a director for the business till the resignation on Wed, 11th Apr 2018. As a follow-up a different director, namely Kehinde F. quit on Wed, 11th Apr 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 980	5 980	6 295	30 325

Balance Sheet
Current Assets	55 106	116 270	160 620	164 139	245 341	270 376	325 539	395 719	474 782	512 080	529 845
Net Assets Liabilities				30 325	120 186	126 388	157 710	177 859	261 350	264 597	292 009
Cash Bank In Hand	16 706	23 248	78 236	76 644
Debtors	38 400	93 022	82 384	87 495
Net Assets Liabilities Including Pension Asset Liability	5 980	5 980	6 295	30 325
Tangible Fixed Assets	1 511	1 820	1 275	4 063

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	5 979	5 979	6 294	30 324
Shareholder Funds	5 980	5 980	6 295	30 325

Other Financial Data
Accrued Liabilities Deferred Income				1 455	2 000	2 000	2 000	2 000	3 000	3 000	2 500
Average Number Employees During Period									15	20	23
Creditors				136 423	127 015	132 233	158 743	210 843	161 938	195 718	86 156
Fixed Assets	1 511	1 820	1 275	4 063	3 331	2 731	2 239	1 836	1 506	1 235	1 000
Net Current Assets Liabilities	4 469	4 160	5 020	26 262	118 855	138 143	166 796	184 876	312 844	316 362	443 689
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				529	529
Total Assets Less Current Liabilities	5 980	5 980	6 295	30 325	122 186	140 874	169 035	186 712	314 350	317 597	444 689
Creditors Due Within One Year	50 637	112 110	155 600	137 877
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 824	900		3 500
Tangible Fixed Assets Cost Or Valuation	1 824	2 724	2 724	5 743
Tangible Fixed Assets Depreciation	313	904	1 449	1 680
Tangible Fixed Assets Depreciation Charged In Period	313	591	545	712
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				481
Tangible Fixed Assets Disposals				481

Company staff

Taiwo F.

Role: Director

Appointed: 20 December 2011

Latest update: 2 February 2024

People with significant control

Tawio F. is the individual who has control over this firm, owns over 3/4 of company shares.

Tawio F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 October 2023
Confirmation statement last made up date	02 October 2022

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2011-12-20
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 May 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 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
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Security Guard in Grays, posted on Friday 22nd September 2017
Region / City	Home Counties, Grays
Industry	security and surveillance services
Salary	£7.50 per hour
Experience	at least five years
Work hours	Flexitime
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	EXC01

Security Guard in Grays, posted on Friday 22nd September 2017

Region / City

Home Counties, Grays

Industry

security and surveillance services

Salary

£7.50 per hour

Experience

at least five years

Work hours

Flexitime

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

EXC01

Excel Services Inc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Taiwo F.

Victor A.

Kehinde F.

People with significant control

Tawio F.

Accounts Documents

Jobs and Vacancies at Excel Services Inc Ltd

Company filings

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