Excel Event Services Limited in Holmfirth, HD9 5QL

Description

Data updated on: 01-11-2023

2012 is the year of the beginning of Excel Event Services Limited, the company registered at 16-18 Station Street, Meltham, Holmfirth. That would make 12 years Excel Event Services has prospered in this business, as it was founded on Wed, 4th Jan 2012. The reg. no. is 07896370 and the company area code is HD9 5QL. The name of the company was replaced in the year 2019 to Excel Event Services Limited. This business former registered name was Real Cornish. The firm's SIC and NACE codes are 56210 and has the NACE code: Event catering activities. 2022-12-31 is the last time when account status updates were filed.

The company provides its services in mobile catering. Its FHRSID is PI/000194695. It reports to Wakefield and its last food inspection was carried out on 2017/10/04. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

We have 1 director presently leading the firm, specifically Thomas M. who's been performing the director's responsibilities since Wed, 4th Jan 2012.

Previous company's names
Excel Event Services Limited 2019-03-22
Real Cornish Limited 2012-01-04

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
Net Worth	48 038	42 611	46 505	55 132	84 153

Balance Sheet
Current Assets	66 446	69 701	54 557	29 512	80 087	35 510	6 364	7 294	3 333	10 111	1 001
Net Assets Liabilities					84 153	64 151	22 594	18 029	20 066	20 278	22 802
Cash Bank In Hand	25 721	66 801	25 163	8 543
Debtors	40 225	2 300	29 144	20 719
Intangible Fixed Assets	24 000	8 000	7 000	6 000
Net Assets Liabilities Including Pension Asset Liability	52 175	42 611	46 505	55 132	84 153
Stocks Inventory	500	375	250	250
Tangible Fixed Assets	29 470	23 780	29 170	65 070

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	48 036	42 609	46 503	55 130
Shareholder Funds	48 038	42 611	46 505	55 132	84 153

Other Financial Data
Accrued Liabilities Deferred Income							1 800	3 500		3 500	3 500
Average Number Employees During Period							-4	2	8	6	-5
Creditors					37 663	17 119	20 295	18 418	7 555	9 987	7 784
Fixed Assets	53 470	31 780	36 170	71 070	66 000	57 425	38 100	32 428	27 563	23 429	32 428
Net Current Assets Liabilities	-1 295	10 831	10 335	12 952	42 424	6 727	13 706	10 899	3 997	349	-6 126
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	225	225				225	225	225	225	225	657
Total Assets Less Current Liabilities	79 916	42 611	46 505	84 022	108 424	75 815	24 394	21 529	23 566	23 778	26 302
Accrued Liabilities Not Expressed Within Creditors Subtotal						800	1 800
Creditors Due After One Year	31 878			28 890	24 271
Creditors Due Within One Year	27 741	58 870	44 222	16 560	37 663
Current Asset Investments	25 721
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Intangible Fixed Assets Disposals		15 000
Tangible Fixed Assets Additions	5 260	23 502	10 540	44 429
Tangible Fixed Assets Cost Or Valuation	5 260	28 762	39 301	83 730
Tangible Fixed Assets Depreciation	790	4 982	10 131	18 660
Tangible Fixed Assets Depreciation Charged In Period	790	4 192	5 150	8 529
Tangible Fixed Assets Disposals		25 000

Company staff

Thomas M.

Role: Director

Appointed: 04 January 2012

Latest update: 15 January 2024

People with significant control

Thomas M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Thomas M.

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	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 29 September 2013
Start Date For Period Covered By Report	2012-01-04
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 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 22 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	22 May 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Excel Event Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

People with significant control

Thomas M.

Accounts Documents

Real Cornish food hygiene ratings

Mobile caterer address

Address

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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