# EXCLUSERV LIMITED (05633814)

> 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.

- Status: Active
- Incorporated: 2005-11-23
- Registered office: Camberley, GU16 6SD
- 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
- Next accounts due: 2027-09-30
- Confirmation statement due: 2026-12-07
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the upper half of 2,495 comparable companies in Surrey (median £6,124, upper quartile £45k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | £7,455 | £204k | £108k | £305k | — | — | 3 |
| 2024-12-31 | £89k | £281k | £144k | — | — | — | 5 |
| 2023-12-31 | £43k | £166k | £129k | — | — | — | 5 |

current ratio 1.02; net assets trend volatile; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net 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 more: Cash £204,354
- Three or more accounting periods on record: 3 periods on record
- Incorporated five or more years ago: Incorporated 23 November 2005

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Exclugroup Limited (corporate-entity) — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors, since 2019-02-06

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/05633814
HTML: https://firmoscan.com/company/05633814-excluserv-limited