Selby Bolt And Nut started in year 2015 as Private Limited Company with registration number 09582335. The Selby Bolt And Nut company has been functioning successfully for 9 years now and its status is active. The firm's office is based in York at Holtby Manor Stamford Bridge Road. Postal code: YO19 5LL.
The firm has one director. Robert M., appointed on 8 May 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Holtby Manor Stamford Bridge Road |
| Office Address2 | Dunnington |
| Town | York |
| Post code | YO19 5LL |
| Country of origin | United Kingdom |
| Registration Number | 09582335 |
| Date of Incorporation | Fri, 8th May 2015 |
| Industry | Wholesale of other intermediate products |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 08 May 2015
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Robert M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 520 | -7 803 | 210 | 403 | 24 410 | 16 493 | 2 336 |
| Current Assets | 53 791 | 65 243 | 78 498 | 79 335 | 104 216 | 103 439 | 105 823 |
| Debtors | 26 271 | 42 546 | 33 288 | 33 932 | 31 806 | 31 946 | 44 287 |
| Net Assets Liabilities | -42 | 184 | 3 046 | 2 244 | -4 263 | -2 582 | -1 236 |
| Property Plant Equipment | 580 | 960 | 2 599 | 1 949 | 20 962 | 33 584 | 30 048 |
| Total Inventories | 21 000 | 30 500 | 45 000 | 45 000 | 48 000 | 55 000 | 59 200 |
| Cash Bank In Hand | 6 520 | ||||||
| Intangible Fixed Assets | 33 328 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -42 | ||||||
| Stocks Inventory | 21 000 | ||||||
| Tangible Fixed Assets | 580 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | -52 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 2 877 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 16 664 | 24 996 | 33 328 | 41 660 | 41 660 | 41 660 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 513 | 1 379 | 2 029 | 9 016 | 13 010 | 16 546 | |
| Average Number Employees During Period | 4 | 3 | 3 | 3 | |||
| Bank Borrowings Overdrafts | 29 298 | 8 617 | 5 348 | 5 283 | 742 | 43 832 | 9 542 |
| Corporation Tax Payable | 325 | 434 | |||||
| Corporation Tax Recoverable | 434 | ||||||
| Creditors | 58 443 | 78 632 | 79 767 | 79 599 | 89 308 | 88 890 | 100 452 |
| Dividends Paid On Shares | 2 000 | ||||||
| Finance Lease Liabilities Present Value Total | 3 200 | 3 200 | 3 944 | ||||
| Fixed Assets | 33 908 | 25 956 | 19 263 | 10 281 | 20 962 | 33 584 | 30 048 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 145 | 671 | 504 | 6 877 | 3 283 | 623 | |
| Increase From Amortisation Charge For Year Intangible Assets | 8 332 | 8 332 | 8 332 | 8 332 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 320 | 866 | 650 | 6 987 | 3 994 | 3 536 | |
| Intangible Assets | 33 328 | 24 996 | 16 664 | 8 332 | |||
| Intangible Assets Gross Cost | 41 660 | 41 660 | 41 660 | 41 660 | 41 660 | 41 660 | |
| Loans From Directors | 50 935 | 50 935 | 50 934 | ||||
| Net Current Assets Liabilities | -4 652 | -4 772 | -1 269 | -264 | 14 908 | 14 549 | 5 371 |
| Other Creditors | 32 523 | 31 043 | 39 195 | 41 518 | 50 935 | ||
| Other Taxation Social Security Payable | 5 033 | 8 228 | 6 149 | 6 567 | 5 756 | 6 799 | 7 212 |
| Property Plant Equipment Gross Cost | 1 473 | 3 978 | 3 978 | 29 978 | 46 594 | 46 594 | |
| Raw Materials Consumables | 21 000 | 30 500 | 45 000 | 45 000 | 48 000 | 55 000 | 59 200 |
| Total Additions Including From Business Combinations Property Plant Equipment | 700 | 2 505 | 26 000 | 16 616 | |||
| Total Assets Less Current Liabilities | 29 256 | 25 184 | 17 994 | 10 017 | 35 870 | 48 133 | 35 419 |
| Trade Creditors Trade Payables | 20 887 | 30 744 | 28 750 | 25 797 | 28 675 | 27 956 | 28 820 |
| Trade Debtors Trade Receivables | 26 271 | 42 546 | 33 288 | 33 932 | 31 372 | 31 946 | 44 287 |
| Capital Employed | -42 | ||||||
| Creditors Due After One Year | 29 298 | ||||||
| Creditors Due Within One Year | 58 443 | ||||||
| Intangible Fixed Assets Additions | 41 660 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 332 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 8 332 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 41 660 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Tangible Fixed Assets Additions | 773 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 773 | ||||||
| Tangible Fixed Assets Depreciation | 193 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 193 | ||||||
| Value Shares Allotted Increase Decrease During Period | 10 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2022 filed on: 27th, April 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy