Founded in 2006, Selbrae House, classified under reg no. SC309999 is an active company. Currently registered at Selbrae House KY1 3PS, Mitchelston Industrial Estate the company has been in the business for eighteen years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
At present there are 3 directors in the the company, namely Colin C., Emma H. and Donald C.. In addition one secretary - Colin C. - is with the firm. Currenlty, the company lists one former director, whose name is Michael J. and who left the the company on 14 July 2008. In addition, there is one former secretary - Michael J. who worked with the the company until 14 July 2008.
| Office Address | Selbrae House |
| Office Address2 | Muirhead, Midfield Road |
| Town | Mitchelston Industrial Estate |
| Post code | KY1 3PS |
| Country of origin | United Kingdom |
| Registration Number | SC309999 |
| Date of Incorporation | Wed, 11th Oct 2006 |
| Industry | Manufacture of other non-metallic mineral products n.e.c. |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Mon, 30th Sep 2024 (137 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 17 May 2021
Position: Director
Appointed: 17 May 2021
Position: Secretary
Appointed: 14 July 2008
Position: Director
Appointed: 11 October 2006
The list of PSCs that own or have control over the company includes 3 names. As we established, there is Selbrae House Holdings Limited from Kirkcaldy, Scotland. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Xyz Selshl Limited that entered Kirkcaldy, Scotland as the address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Donald C., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Selbrae House Holdings Limited
Selbrae House Muirhead, Mitchelston Industrial Estate, Kirkcaldy, KY1 3PS, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | Scotland |
| Place registered | Companies House |
| Registration number | Sc717157 |
| Notified on | 20 December 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Xyz Selshl Limited
Selbrae House Muirhead, Mitchelston Industrial Estate, Kirkcaldy, KY1 3PS, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | Scotland |
| Place registered | Companies House |
| Registration number | Sc717151 |
| Notified on | 16 December 2021 |
| Ceased on | 20 December 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Donald C.
| Notified on | 1 October 2016 |
| Ceased on | 16 December 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 161 974 | 313 879 | 198 370 | 142 639 | 454 335 |
| Current Assets | 893 603 | 984 731 | 1 243 592 | ||
| Debtors | 307 731 | 314 016 | 768 302 | 814 998 | 409 603 |
| Net Assets Liabilities | 1 014 181 | 1 277 980 | 1 595 398 | 1 404 707 | 1 560 172 |
| Other Debtors | 64 262 | 50 682 | 254 708 | 461 393 | 84 734 |
| Property Plant Equipment | 520 385 | 410 203 | 401 648 | 403 391 | 434 876 |
| Total Inventories | 423 898 | 356 836 | 276 920 | 392 944 | 604 510 |
| Other | |||||
| Accrued Liabilities Deferred Income | 22 320 | 27 215 | 23 895 | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 640 | 3 722 | 6 119 | 10 391 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 154 388 | 142 156 | 165 944 | 181 241 | 193 435 |
| Amounts Owed By Related Parties | 275 000 | ||||
| Amounts Owed By Subsidiaries | 275 000 | ||||
| Amounts Owed To Group Undertakings | 150 000 | ||||
| Average Number Employees During Period | 40 | 28 | 30 | 27 | |
| Bank Borrowings Overdrafts | 156 587 | 64 319 | 50 000 | ||
| Corporation Tax Payable | 12 479 | 29 593 | 51 184 | 52 643 | |
| Creditors | 394 794 | 205 731 | 181 593 | 1 644 | 33 054 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -35 647 | ||||
| Disposals Property Plant Equipment | -47 082 | ||||
| Dividends Paid | 88 600 | 43 600 | |||
| Finance Lease Liabilities Present Value Total | 7 273 | 14 744 | 11 593 | 1 644 | 1 644 |
| Fixed Assets | 1 006 945 | 895 123 | 887 513 | ||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -3 849 | -10 382 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 640 | 2 082 | 2 397 | 4 272 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 35 998 | 38 812 | 50 944 | 12 194 | |
| Intangible Assets | 6 560 | 4 920 | 5 865 | 3 468 | 9 196 |
| Intangible Assets Gross Cost | 6 560 | 6 560 | 9 587 | 9 587 | 19 587 |
| Investments Fixed Assets | 480 000 | 480 000 | 480 000 | ||
| Investments In Subsidiaries | 480 000 | -480 000 | |||
| Net Assets Liabilities Subsidiaries | 306 812 | ||||
| Net Current Assets Liabilities | 403 274 | 590 850 | 890 539 | ||
| Net Deferred Tax Liability Asset | 1 061 | 4 910 | 15 292 | ||
| Nominal Value Allotted Share Capital | 1 000 | 1 | 1 | ||
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Other Creditors | 238 207 | 205 731 | 181 593 | 34 453 | 33 054 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 48 232 | 15 024 | |||
| Other Disposals Property Plant Equipment | 154 215 | 15 024 | |||
| Other Provisions Balance Sheet Subtotal | 1 061 | 4 910 | 15 292 | ||
| Other Remaining Borrowings | 40 228 | 40 000 | 10 000 | ||
| Other Taxation Payable | 96 841 | 165 931 | 187 815 | ||
| Other Taxation Social Security Payable | 100 876 | 90 591 | 96 841 | ||
| Par Value Share | 1 | 1 | |||
| Percentage Class Share Held In Subsidiary | 100 | 100 | |||
| Profit Loss | 104 267 | 307 399 | |||
| Profit Loss Subsidiaries | 362 701 | 337 994 | |||
| Property Plant Equipment Gross Cost | 674 773 | 552 357 | 567 592 | 584 632 | 628 311 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 244 | 2 262 | 1 061 | ||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 31 799 | 30 258 | 64 122 | 43 679 | |
| Total Assets Less Current Liabilities | 1 410 219 | 1 485 973 | 1 778 052 | ||
| Trade Creditors Trade Payables | 80 812 | 66 638 | 39 080 | 88 266 | 71 885 |
| Trade Debtors Trade Receivables | 243 469 | 263 334 | 238 594 | 353 605 | 324 869 |
| Useful Life Intangible Assets Years | 4 | 4 | |||
| Useful Life Property Plant Equipment Years | 4 | 4 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 29th, August 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy