Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 28 May 2027
- Last conf. stmt
- 14 May 2026
Excellect Properties Limited
- Incorporated
- 15 May 2018 (8 years)
- Industry
- Activities of head offices (70100)
- Owned by
- Helen Louise KellySimon Lewis Kelly
- Accounts type
- Total exemption full
- Region
- South West
- Address
- 19B Osprey Court Hawkfield WayHawfield Business ParkBristolBS14 0BB
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Helen Louise Kelly
Individual · Notified 15 May 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1985 (41)
Simon Lewis Kelly
Individual · Notified 15 May 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1979 (47)
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £42,429
- Cash
- £8,737
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £170,000 | £151,000 | £151,260 | £151,997 | ||
| Current Assets | £9,746 | £9,358 | £12,426 | £7,177 | £3,681 | £529 |
| Debtors | £1,009 | £514 | £0 | £100 | £100 | £100 |
| Cash | £8,737 | £8,844 | £12,426 | £7,077 | £3,581 | £429 |
| Creditors (< 1 year) | £58,661 | £68,212 | £84,200 | £82,300 | £71,095 | £64,721 |
| Creditors (> 1 year) | £75,046 | £80,286 | £76,207 | £82,014 | £85,335 | £88,332 |
| Net Current Assets | (£48,915) | (£58,854) | (£71,774) | (£75,123) | (£67,414) | (£64,192) |
| Net Assets | £42,429 | £28,870 | £18,409 | (£6,137) | (£1,489) | (£527) |
| Shareholder Funds | £42,429 | £28,870 | £18,409 | (£6,137) | (£1,489) | (£527) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 May 2026 | Change of details for a person with significant control | |||
| 18 May 2026 | Director's details changed | |||
| 18 May 2026 | Confirmation statement with no updates | 14 May 2026 | ||
| 11 May 2026 | Total exemption full accounts | 31 December 2025 | ||
| 9 July 2025 | Total exemption full accounts | 31 December 2024 |
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