Founded in 2017, Select Industrial Supplies, classified under reg no. 10633236 is an active company. Currently registered at 23a Lower Mantle Close S45 9NY, Chesterfield the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Sarfraz A., appointed on 22 February 2017. There are currently no secretaries appointed. As of 4 May 2024, there was 1 ex director - Robina A.. There were no ex secretaries.
Office Address | 23a Lower Mantle Close |
Office Address2 | Clay Cross |
Town | Chesterfield |
Post code | S45 9NY |
Country of origin | United Kingdom |
Registration Number | 10633236 |
Date of Incorporation | Wed, 22nd Feb 2017 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (125 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Sarfraz A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarfraz A.
Notified on | 22 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 854 | 1 852 | 1 013 | 9 079 | 6 088 | 3 050 |
Current Assets | 9 129 | 1 938 | 1 099 | 9 079 | 6 895 | 3 050 |
Debtors | 5 275 | 86 | 86 | 807 | ||
Other Debtors | 86 | 86 | 64 | |||
Property Plant Equipment | 2 380 | 1 786 | 1 296 | 885 | 534 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 736 | 1 330 | 1 820 | 2 231 | 2 582 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 2 585 | 16 085 | 14 223 | 11 802 | ||
Creditors | 9 691 | 4 569 | 20 207 | 33 624 | 31 809 | 42 120 |
Increase From Depreciation Charge For Year Property Plant Equipment | 736 | 594 | 490 | 411 | 351 | |
Net Current Assets Liabilities | -562 | -2 631 | -19 108 | -24 545 | -24 914 | -39 070 |
Other Creditors | 7 527 | 4 094 | 16 745 | 16 616 | 16 736 | 29 222 |
Other Taxation Social Security Payable | 1 629 | 81 | 81 | 524 | 151 | |
Property Plant Equipment Gross Cost | 3 116 | 3 116 | 3 116 | 3 116 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 116 | |||||
Total Assets Less Current Liabilities | -562 | -251 | -17 322 | -23 249 | -24 029 | -38 536 |
Trade Creditors Trade Payables | 535 | 394 | 796 | 399 | 850 | 945 |
Trade Debtors Trade Receivables | 5 275 | 743 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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