£7,455
−92%vs Dec 2024Active05633814Private limited companyCamberley
EXCLUSERV LIMITED
Significant control: Exclugroup Limited (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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01
Summary
EXCLUSERV LIMITED is an active private limited company (company number 05633814) incorporated on 23 November 2005, registered in Camberley. Its registered activity is information technology consultancy activities (SIC 62020). Latest small accounts cover the period ending 31 December 2025, showing net assets of £7,455 and cash of £204k, with 3 employees on average. Net assets fell 92% on the prior period (£89k). Across the last 3 periods on record the net-asset trend is volatile.
Peer position · net assets
By net assets it sits in the upper half of 2,495 comparable companies in Surrey (median £6,124, upper quartile £45k).
02
Ownership and control
- Exclugroup Limited
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
- Mr Heinrich Werner Groenewald
- owns 25–50% of shares
- Mr Richard Edward Britten Kelly
- owns 25–50% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 23 November 200520 yrs ago
- Next accounts due
- 30 September 2027in 342 days
- Confirmation statement due
- 7 December 2026in 45 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 62020
- Information technology consultancy activities
- SIC 69201
- Accounting and auditing activities
- SIC 69202
- Bookkeeping activities
- SIC 70229
- Management consultancy activities other than financial management
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£204k
−27%vs Dec 2024Not reported
3
−40%vs Dec 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2025 | £7,455 | £204k | £108k | £305k | — | — | 3 |
| 31 December 2024 | £89k | £281k | £144k | — | — | — | 5 |
| 31 December 2023 | £43k | £166k | £129k | — | — | — | 5 |
Current ratio1.02Current assets ÷ creditors within one year
Cash per employee£68kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £7,455 at 31 December 2025
- Net assets down 25% or more on the prior period-91.7% vs prior period
- Cash at bank of £50,000 or moreCash £204,354
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 23 November 2005
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 342 days
- Confirmation statement duein 45 days
- Accounts period endNet assets £7,455 · small accounts
- Accounts period endNet assets £89k · small accounts
- Accounts period endNet assets £43k · small accounts
- Incorporated
08
Similar companies in Surrey
- ELITE SOFTWARE SOLUTIONS LIMITEDSurrey · inc. Nov 2005
- WJR CONSULTANCY LIMITEDSurrey · inc. Nov 2005
- TECHMODAL LIMITEDCamberley · inc. Dec 2005
- BYTEFETCH LIMITEDAlton · inc. Dec 2005
- ASHTON-YAIR CONSULTING LIMITEDCamberley · inc. Nov 2005
- VIDEO PROTECT LIMITEDPulborough · inc. Dec 2005
All companies incorporated on 23 November 2005 · in Nov 2005.
09
Reminders for EXCLUSERV LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.