Excel Shop Fitters (UK) Limited

Active05673405 Private limited company
Incorporated
12 January 2006 (20 years)
Industry
Joinery installation (43320)
Directors
Clive Ian Rogers
Owned by
Clive Ian Rogers
Accounts type
Total exemption full
Region
South West
Address
Oak Apple House North Street
Milborne Port
Sherborne
DT9 5EW

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
13 November 2027
Last conf. stmt
30 October 2026

Officers 1 active

Officer details are public data from the Companies House register.

Rogers, Clive Ian
Director · Appointed 12 January 2006
British
Born December 1969 (56)
Officer history (4 former)
28 March 2014
Resigned Elliston, Maureen Elizabeth as Secretary
28 March 2014
Resigned Elliston, Maureen Elizabeth as Director
12 January 2006
Appointed Rogers, Clive Ian as Director
12 January 2006
Appointed Temple Secretaries Limited as Corporate Nominee Secretary
12 January 2006
Resigned Temple Secretaries Limited as Corporate Nominee Secretary
12 January 2006
Appointed Company Directors Limited as Corporate Nominee Director
12 January 2006
Resigned Company Directors Limited as Corporate Nominee Director
12 January 2006
Appointed Elliston, Maureen Elizabeth as Secretary
12 January 2006
Appointed Elliston, Maureen Elizabeth as Director

Ownership 1 active

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

Clive Ian Rogers
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1969 (56)

Financials

Balance sheet as at 31 December 2025 · total exemption full accounts

Net Assets
£108,468
Employees
2

Trend

Net Assets
£0 £50k £100k £150k 2019 2020 2021 2022 2023 2024 2025 £46,819 £58,320 £44,463 £86,309 £100,744 £95,296 £108,468
Balance sheet detail
2025202420232022202120202019
Fixed Assets£4,448£7,247£10,969£15,276£20,277£26,492£26,366
Current Assets£114,437£129,803£135,886£76,053£132,271£93,389
Debtors£47,921£52,467£102,473£35,301£114,854£34,616
Cash£66,516£77,336£33,413£40,752£17,417£58,773
Creditors (< 1 year)£21,563£26,643£42,754£13,907£56,942£54,699
Creditors (> 1 year)£3,335£11,335£19,335£35,333£40,000£15,066
Net Current Assets£92,874£103,160£93,132£62,146£75,329£38,690
Net Assets£108,468£95,296£100,744£86,309£44,463£58,320£46,819
Shareholder Funds£95,296£100,744£86,309£44,463£58,320£46,819

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
2 November 2026Confirmation statement with updates30 October 2026
29 May 2026Total exemption full accounts31 December 2025
30 October 2025Confirmation statement with no updates30 October 2025
3 May 2025Total exemption full accounts31 December 2024
29 November 2024Change of details for a person with significant control
Show all recent filings

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