Excloosive Limited

Active04188163 Private limited company
Incorporated
27 March 2001 (25 years)
Industry
Remediation activities and other waste management services (39000)
Directors
Annabel Sara Prince
David Roy Prince
Owned by
David Roy Prince
Annabel Sara Prince
Accounts type
Total exemption full
Region
West Midlands
Address
Field House
Abbots Bromley
Rugeley
WS15 3AH

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
10 April 2027
Last conf. stmt
27 March 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 3 active

Officer details are public data from the Companies House register.

Prince, Annabel Sara
Director · Appointed 1 December 2004
British
Born October 1965 (61)
Prince, Annabel Sara
Secretary · Appointed 27 March 2001
British
Prince, David Roy
Director · Appointed 27 March 2001
British
Born September 1966 (60)
Officer history (2 former)
1 December 2004
Appointed Prince, Annabel Sara as Director
27 March 2001
Appointed Prince, Annabel Sara as Secretary
27 March 2001
Appointed Prince, David Roy as Director
27 March 2001
Appointed Ashburton Registrars Limited as Corporate Nominee Secretary
27 March 2001
Resigned Ashburton Registrars Limited as Corporate Nominee Secretary
27 March 2001
Appointed Ar Nominees Limited as Corporate Nominee Director
27 March 2001
Resigned Ar Nominees Limited as Corporate Nominee Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

David Roy Prince
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1966 (60)
Annabel Sara Prince
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1965 (61)

Financials

Balance sheet as at 31 March 2026 · total exemption full accounts

Net Assets
£883,124
Cash
£89,510
Debt Ratio
64%
Current Ratio
0.6x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2020 2021 2022 2023 2024 2025 2026 £155,390 £126,328 £311,385 £451,256 £752,591 £1,108,308 £883,124
Balance sheet detail
2026202520242023202220212020
Fixed Assets£2,070,733£2,002,792£1,569,469£1,190,964£925,602£700,810£685,908
Current Assets£398,988£663,027£651,294£386,000£449,432£215,489£100,010
Debtors£309,478£551,954£455,707£345,027£330,830£95,869£92,701
Cash£89,510£111,073£195,587£40,973£118,602£119,620£7,309
Creditors (< 1 year)£685,263£613,728£600,811£391,891£434,379£265,665£232,057
Creditors (> 1 year)£421,034£454,485£478,870£440,010£417,391£405,816£295,122
Net Current Assets(£286,275)£49,299£50,483(£5,891)£15,053(£50,176)(£132,047)
Net Assets£883,124£1,108,308£752,591£451,256£311,385£126,328£155,390
Shareholder Funds£883,124£1,108,308£752,591£451,256£311,385£126,328£155,390

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
9 July 2026Total exemption full accounts31 March 2026
10 April 2026Confirmation statement with no updates27 March 2026
23 December 2025Total exemption full accounts31 March 2025
3 April 2025Confirmation statement with updates27 March 2025
20 September 2024Total exemption full accounts31 March 2024
Show all recent filings

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