Filing status
- Accounts due
- 30 April 2028
- Last accounts
- 31 July 2026
- Conf. stmt due
- 22 July 2027
- Last conf. stmt
- 8 July 2026
Excel Motors (Midlands) Limited
- Incorporated
- 5 July 2000 (26 years)
- Industry
- Dormant Company (99999)
- Directors
- Julie Rochester
- Owned by
- Julie RochesterRaphael Roy Rochester
- Accounts type
- Dormant
- Region
- East Midlands
- Address
- RayneswaySpondonDerbyDE21 7BQ
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Rochester, Julie
Director · Appointed 15 April 2017
British
Born January 1965 (61)
Secretary · Appointed 5 July 2000
British
Director · Appointed 5 July 2000
British
Born December 1960 (65)
Officer history (3 former)
15 April 2017
Appointed Rochester, Julie as Director
1 August 2010
Resigned Dean, Stuart Henry as Director
5 July 2000
5 July 2000
5 July 2000
5 July 2000
5 July 2000
5 July 2000
5 July 2000
Appointed Dean, Stuart Henry as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Julie Rochester
Individual · Notified 8 June 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1965 (61)
Individual · Notified 7 June 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1960 (65)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 July 2026, are filed but not read yet. See them on Companies House
- Net Assets
- (£174,826)
- Employees
- 4
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £568 | £1,091 | £1,647 | £1,840 | £1,297 | £960 |
| Current Assets | £0 | £51,124 | £186,479 | £206,593 | £219,663 | £221,932 | £230,236 |
| Debtors | £0 | £1,124 | £10,179 | £20,172 | £22,564 | £32,400 | £431 |
| Creditors (< 1 year) | £174,826 | £225,819 | £241,056 | £180,662 | £208,325 | £173,982 | £239,558 |
| Creditors (> 1 year) | £0 | £50,000 | |||||
| Net Current Assets | (£174,826) | (£174,695) | (£54,577) | £25,931 | £11,338 | £47,950 | (£9,322) |
| Net Assets | (£174,826) | (£174,127) | (£53,486) | £13,178 | (£753) | ||
| Shareholder Funds | £27,578 | £13,178 | (£753) | (£8,362) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 September 2026 | Accounts for a dormant company | 31 July 2026 | ||
| 30 July 2026 | Confirmation statement with no updates | 8 July 2026 | ||
| 30 March 2026 | Accounts for a dormant company | 31 July 2025 | ||
| 8 July 2025 | Confirmation statement with updates | 8 July 2025 | ||
| 29 April 2025 | Confirmation statement with no updates | 29 March 2025 |
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