Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 20 January 2027
- Last conf. stmt
- 6 January 2026
Excellent Reporting Limited
- Incorporated
- 8 January 2008 (18 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Michael Rotherham
- Owned by
- Helen Marie RotherhamMichael Rotherham
- Accounts type
- Micro entity
- Region
- North West
- Address
- 16 Mertoun RoadWaltonWarringtonWA4 6JB
Officers 2 active
Officer details are public data from the Companies House register.
Rotherham, Michael
Secretary · Appointed 8 January 2008
British
Rotherham, Michael
Director · Appointed 8 January 2008
British
Born November 1964
Officer history (1 former)
8 January 2026
8 January 2008
Appointed Rotherham, Michael as Secretary
8 January 2008
Appointed Rotherham, Michael as Director
8 January 2008
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born June 1966 (60)
Michael Rotherham
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born November 1964
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- (£32,746)
- Employees
- 1
- Debt Ratio
- 12411%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £0 | £88 | £290 | £674 | £105 |
| Current Assets | £266 | £826 | £79 | £9,009 | £493 |
| Creditors (< 1 year) | £33,012 | £24,072 | £8,112 | £9,104 | £98 |
| Creditors (> 1 year) | £0 | £0 | £0 | ||
| Net Current Assets | (£32,746) | (£23,246) | (£8,033) | (£95) | £395 |
| Net Assets | (£32,746) | (£23,158) | (£7,743) | £579 | £500 |
| Shareholder Funds | (£32,746) | (£23,158) | (£7,743) | £579 | £500 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 January 2026 | Confirmation statement with no updates | 6 January 2026 | ||
| 14 January 2026 | Termination of appointment of a director | |||
| 13 November 2025 | Micro company accounts | 31 March 2025 | ||
| 19 January 2025 | Confirmation statement with no updates | 6 January 2025 | ||
| 3 January 2025 | Amended micro company accounts | 31 March 2023 |
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