Founded in 1989, Select Business Products, classified under reg no. 02436797 is an active company. Currently registered at 65 Castle Street HU1 1SD, Hull the company has been in the business for 35 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
At present there are 3 directors in the the company, namely Matthew F., Simon S. and Richard N.. In addition one secretary - Matthew F. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 65 Castle Street |
Office Address2 | Hull |
Town | Hull |
Post code | HU1 1SD |
Country of origin | United Kingdom |
Registration Number | 02436797 |
Date of Incorporation | Thu, 26th Oct 1989 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 35 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 9th Nov 2024 (2024-11-09) |
Last confirmation statement dated | Thu, 26th Oct 2023 |
The register of PSCs who own or control the company consists of 2 names. As we found, there is Richard N. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is James N. This PSC and has 25-50% voting rights.
Richard N.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
James N.
Notified on | 6 April 2016 |
Ceased on | 2 December 2019 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 165 150 | 166 774 | 171 206 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 153 059 | 214 021 | 158 217 | |||||||
Cash Bank On Hand | 158 217 | 272 249 | 210 646 | 168 345 | 195 286 | 262 417 | 271 781 | 316 415 | ||
Current Assets | 295 666 | 335 033 | 310 368 | 444 608 | 425 962 | 336 999 | 488 461 | 473 720 | 424 331 | 505 730 |
Debtors | 122 577 | 112 787 | 133 756 | 154 269 | 199 450 | 148 055 | 282 677 | 192 825 | 137 677 | 172 491 |
Net Assets Liabilities | 259 158 | 305 835 | ||||||||
Other Debtors | 21 914 | 4 449 | 4 577 | 5 085 | 96 549 | 12 885 | 4 591 | 5 203 | ||
Property Plant Equipment | 5 619 | 3 746 | 1 873 | 8 765 | ||||||
Stocks Inventory | 20 030 | 8 225 | 18 395 | |||||||
Tangible Fixed Assets | 2 531 | 774 | 5 619 | |||||||
Total Inventories | 18 395 | 18 090 | 15 866 | 20 599 | 10 498 | 18 478 | 14 873 | 16 824 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 050 | 1 050 | 1 050 | |||||||
Profit Loss Account Reserve | 164 100 | 165 724 | 170 156 | |||||||
Shareholder Funds | 165 150 | 166 774 | 171 206 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 472 | 21 345 | 23 218 | 25 091 | 25 091 | 25 091 | 25 091 | 17 824 | ||
Amounts Owed To Group Undertakings | 22 050 | |||||||||
Average Number Employees During Period | 9 | 9 | 9 | 7 | 6 | 7 | 7 | |||
Bank Borrowings Overdrafts | 21 534 | |||||||||
Creditors | 144 781 | 239 784 | 209 047 | 137 017 | 259 895 | 233 458 | 165 173 | 206 469 | ||
Creditors Due Within One Year | 133 047 | 169 033 | 144 781 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 492 | |||||||||
Disposals Property Plant Equipment | 7 492 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 873 | 1 873 | 1 873 | 225 | ||||||
Net Current Assets Liabilities | 162 619 | 166 000 | 165 587 | 204 824 | 216 915 | 199 982 | 228 566 | 240 262 | 259 158 | 299 261 |
Number Shares Allotted | 1 000 | 1 000 | ||||||||
Other Creditors | 83 545 | 177 064 | 161 747 | 113 230 | 204 269 | 165 404 | 116 853 | 148 991 | ||
Other Taxation Social Security Payable | 16 347 | 30 801 | 21 080 | 17 712 | 33 518 | 51 590 | 31 116 | 40 684 | ||
Par Value Share | 5 | 5 | ||||||||
Property Plant Equipment Gross Cost | 25 091 | 25 091 | 25 091 | 25 091 | 25 091 | 25 091 | 25 091 | 26 589 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 191 | |||||||||
Share Capital Allotted Called Up Paid | 50 | 50 | 50 | |||||||
Tangible Fixed Assets Cost Or Valuation | 23 850 | 23 850 | 25 091 | |||||||
Tangible Fixed Assets Depreciation | 21 319 | 23 076 | 19 472 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 990 | |||||||||
Total Assets Less Current Liabilities | 165 150 | 166 774 | 171 206 | 208 570 | 218 788 | 199 982 | 228 566 | 240 262 | 259 158 | 308 026 |
Trade Creditors Trade Payables | 23 355 | 31 919 | 26 220 | 6 075 | 22 108 | 16 464 | 17 204 | 16 794 | ||
Trade Debtors Trade Receivables | 111 842 | 149 820 | 194 873 | 142 970 | 186 128 | 179 940 | 133 086 | 167 288 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, March 2024 |
accounts | Free Download (9 pages) |
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