Excellenceinleadership Limited in Pulborough, RH20 2LW

Description

Data updated on: 01-11-2023

Excellenceinleadership Limited with reg. no. 04320241 has been on the market for twenty three years. This particular Private Limited Company can be reached at The Green, Goose Green Lane in Pulborough and company's postal code is RH20 2LW. This company's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. The company's most recent financial reports cover the period up to 2022-10-31 and the most recent confirmation statement was submitted on 2022-11-03.

Currently, the following firm is managed by a solitary director: Mandy F., who was appointed 23 years ago. Moreover, the managing director's responsibilities are constantly assisted with by a secretary - Julian B., who was chosen by the following firm in 2001.

Executives who control the firm include: Julian B. has substantial control or influence over the company. Amanda F. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	49 424	77 950	76 030	70 108	70 706	111 509	147 875
Current Assets	78 260	120 188	116 886	103 138	85 238	167 690	155 083
Debtors	28 836	42 238	40 856	33 030	14 532	56 181	7 208
Net Assets Liabilities					36 370	80 864	87 563
Property Plant Equipment	374	21	266	712	820	2 593	5 527

Other Financial Data
Accrued Liabilities					2 000	2 564	7 561
Accumulated Depreciation Impairment Property Plant Equipment	10 438	10 791	10 812	11 114	11 416	12 240	14 030
Additions Other Than Through Business Combinations Property Plant Equipment						2 597	4 724
Average Number Employees During Period		3	3	3	3	2	2
Creditors	52 060	92 148	88 598	70 232	49 688	88 926	71 996
Deferred Income					31 441	19 773	12 343
Increase From Depreciation Charge For Year Property Plant Equipment		353	21	302	302	824	1 790
Loans From Directors					1 180	3 607	9
Net Current Assets Liabilities	26 200	28 040	28 288	32 906	35 550	78 764	83 087
Other Creditors	13 769	45 477	35 863	36 652	35 339	1 250	2 254
Property Plant Equipment Gross Cost	10 812	10 812	11 078	11 826	12 236	14 833	19 557
Taxation Including Deferred Taxation Balance Sheet Subtotal						493	1 051
Taxation Social Security Payable					12 780	27 109	33 745
Total Assets Less Current Liabilities	26 574	28 061	28 554	33 618	36 370	81 357	88 614
Trade Creditors Trade Payables	15 274	20 347	24 745	11 861	1 072	23 506	9 504
Trade Debtors Trade Receivables	28 836	42 238	40 856	33 030	14 532	56 181	7 208
Value-added Tax Payable					497	11 117	6 580
Number Shares Issued Fully Paid			10	10	10
Other Taxation Social Security Payable	23 017	26 324	27 990	21 719	13 277
Par Value Share			1	1	1
Total Additions Including From Business Combinations Property Plant Equipment			266	748	410

Company staff

Julian B.

Role: Secretary

Appointed: 16 November 2001

Latest update: 10 April 2024

Mandy F.

Role: Director

Appointed: 16 November 2001

Latest update: 10 April 2024

People with significant control

Julian B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Amanda F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
End Date For Period Covered By Report	31 October 2020

Excellenceinleadership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian B.

Mandy F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Julian B.

Amanda F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby