Excelon Training Limited in Wigan, WN6 9JT

Description

Data updated on: 01-11-2023

The company is widely known under the name of Excelon Training Limited. The company was started 11 years ago and was registered with 08649688 as the reg. no. This particular registered office of the company is based in Wigan. You may find it at 107 Woodnook Road, Appley Bridge. This company's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. Excelon Training Ltd reported its latest accounts for the period that ended on 2022-07-31. The firm's most recent confirmation statement was submitted on 2023-08-14.

For 11 years, this specific company has only had 1 director: Mark C. who has been presiding over it since Wednesday 14th August 2013.

Mark C. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand		11 332	11 275	10 294	10 760	4 243	20 640	40 991	27 908	20 218
Current Assets	10 982	12 021	14 698	10 879	11 011	14 142	37 712	50 805	27 908
Debtors		689	3 423	585	251	9 899	17 072	9 814
Net Assets Liabilities		475	4 465	267	344	266	240	326	292	741
Other Debtors		689	3 423	585	251	299	7 472	214
Property Plant Equipment		1 649	2 846	2 678	2 008	1 506	3 342	4 330	6 163	7 080
Cash Bank In Hand	10 982	11 332
Net Assets Liabilities Including Pension Asset Liability	-3 107	475
Tangible Fixed Assets	1 709	1 649

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-3 108	474

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 120	2 068	2 961	3 631	4 133	5 143	6 586	8 640	11 000
Additions Other Than Through Business Combinations Property Plant Equipment			2 145	725			2 846	2 431	3 887	3 277
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings							24 000	23 148	18 665	16 700
Bank Overdrafts								15 491
Corporation Tax Payable		8 854	8 497
Creditors		13 195	13 079	13 290	12 675	15 382	16 814	31 661	15 114	9 857
Increase From Depreciation Charge For Year Property Plant Equipment			948	893	670	502	1 010	1 443	2 054	2 360
Net Current Assets Liabilities	-726	-1 174	1 619	-2 411	-1 664	-1 240	20 898	19 144	12 794	10 361
Other Creditors			393	779	820	99	810	1 844	301	656
Other Taxation Social Security Payable		4 341	4 189
Property Plant Equipment Gross Cost		2 769	4 914	5 639	5 639	5 639	8 485	10 916	14 803	18 080
Taxation Social Security Payable			12 686	12 511	11 855	15 283	16 004	14 112	14 624	9 032
Total Assets Less Current Liabilities	983	475				266	24 240	23 474	18 957	17 441
Trade Creditors Trade Payables								214	189	169
Trade Debtors Trade Receivables						9 600	9 600	9 600
Capital Employed	-3 107	475
Creditors Due After One Year	4 090
Creditors Due Within One Year	11 708	13 195
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 279	1 449
Tangible Fixed Assets Cost Or Valuation	2 279	2 769
Tangible Fixed Assets Depreciation	570	1 120
Tangible Fixed Assets Depreciation Charged In Period	570	790
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		240
Tangible Fixed Assets Disposals		959
Value Shares Allotted Increase Decrease During Period	1

Company staff

Mark C.

Role: Director

Appointed: 14 August 2013

Latest update: 18 December 2023

People with significant control

Mark C.

Notified on 14 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2013-08-14
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20 April 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Excelon Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

People with significant control

Mark C.

Accounts Documents

Company filings

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