Execulence Limited in Fleet, GU52 8JS

Description

Data updated on: 01-11-2023

This Execulence Limited firm has been offering its services for 19 years, having started in 2005. Registered under the number 05367082, Execulence was set up as a Private Limited Company located in 187 Aldershot Road, Fleet GU52 8JS. This enterprise's principal business activity number is 70229, that means Management consultancy activities other than financial management. The business most recent accounts were submitted for the period up to Thursday 31st March 2022 and the most current confirmation statement was filed on Thursday 16th February 2023.

Right now, this particular business is overseen by 1 director: Jon T., who was formally appointed in 2005.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	133 838	155 120					191 475	204 930

Balance Sheet
Current Assets	168 539	188 630	192 272	192 272	209 315	209 315	185 372	232 178	272 774	325 361
Cash Bank In Hand	118 221	139 673	173 775	173 775	187 434	187 434	154 612
Debtors	50 318	48 957	18 497	18 497	21 881	21 881	30 760
Net Assets Liabilities Including Pension Asset Liability	133 838	155 120	168 979	168 979	184 166	184 166	191 465	204 930
Tangible Fixed Assets							30 900

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	133 837	155 119	168 978	168 978	184 165	184 165	191 464
Shareholder Funds	133 838	155 120					191 475	204 930

Other Financial Data
Average Number Employees During Period									3	2
Creditors									37 936	47 435
Fixed Assets							30 900			1 351
Net Current Assets Liabilities	133 838	155 120	168 979	168 979	184 166	184 166	160 575	204 930	234 838	277 926
Total Assets Less Current Liabilities	133 838	155 120					191 475	204 930	234 838	279 277
Creditors Due Within One Year Total Current Liabilities	34 701	33 510
Capital Employed		155 120	168 979	168 979	184 166	184 166	191 465
Creditors Due Within One Year		33 510	23 293	23 293	25 149	25 149	24 797	27 248
Number Shares Allotted				1		1	1
Par Value Share				1		1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1	1
Tangible Fixed Assets Additions							41 200
Tangible Fixed Assets Cost Or Valuation		2 095		2 095		2 095	43 295
Tangible Fixed Assets Depreciation		2 095		2 095		2 095	12 395
Tangible Fixed Assets Depreciation Charged In Period							10 300

Company staff

Jon T.

Role: Director

Appointed: 16 February 2005

Latest update: 17 February 2024

People with significant control

Jonathan T.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 September 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 October 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 October 2014
Annual Accounts
End Date For Period Covered By Report	2016-03-31

Execulence Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jon T.

Rachel T.

People with significant control

Jonathan T.

Accounts Documents

Company filings

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