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Selby Service Centre Ltd WHITBY

Selby Service Centre started in year 2012 as Private Limited Company with registration number 08050989. The Selby Service Centre company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Whitby at 28 Bagdale. Postal code: YO21 1QL.

The company has 3 directors, namely Philip C., Matthew G. and Graham M.. Of them, Philip C., Matthew G., Graham M. have been with the company the longest, being appointed on 30 April 2012. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Selby Service Centre Ltd Address / Contact

Office Address 28 Bagdale
Town Whitby
Post code YO21 1QL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08050989
Date of Incorporation Mon, 30th Apr 2012
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 24th Nov 2023 (2023-11-24)
Last confirmation statement dated Thu, 10th Nov 2022

Company staff

Philip C.

Position: Director

Appointed: 30 April 2012

Matthew G.

Position: Director

Appointed: 30 April 2012

Graham M.

Position: Director

Appointed: 30 April 2012

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Philip C. This PSC has 25-50% voting rights and has 25-50% shares.

Philip C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth59 60079 031       
Balance Sheet
Cash Bank In Hand20 87015 753       
Cash Bank On Hand 15 75345 869      
Current Assets37 37532 73357 70239 25847 21959 935107 244138 712179 932
Debtors16 25516 73011 583      
Net Assets Liabilities 79 031113 921129 578146 297170 127195 409225 460268 244
Net Assets Liabilities Including Pension Asset Liability59 60079 031       
Property Plant Equipment 171 120166 160      
Stocks Inventory250250       
Tangible Fixed Assets168 849171 120       
Total Inventories 250250      
Reserves/Capital
Called Up Share Capital200200       
Profit Loss Account Reserve59 40078 831       
Shareholder Funds59 60079 031       
Other
Accrued Liabilities Deferred Income 1 2361 274      
Accumulated Depreciation Impairment Property Plant Equipment 25 51630 984      
Average Number Employees During Period  5333335
Bank Borrowings Overdrafts 57 74544 775      
Corporation Tax Payable 12 98116 852      
Creditors 57 74544 77534 66726 35430 46730 00019 44454 540
Creditors Due After One Year67 33157 745       
Creditors Due Within One Year77 94464 539       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  747      
Disposals Property Plant Equipment  1 292      
Fixed Assets  166 160161 999163 334182 686158 751156 017156 322
Increase From Depreciation Charge For Year Property Plant Equipment  6 215      
Net Current Assets Liabilities-40 569-31 806-7 4642 2469 31717 90866 65888 887125 392
Number Shares Allotted 25       
Other Taxation Social Security Payable 2 0501 549      
Par Value Share 1       
Prepayments 4 9833 936      
Property Plant Equipment Gross Cost 196 636197 144      
Provisions For Liabilities Balance Sheet Subtotal 2 5383 729      
Provisions For Liabilities Charges1 3492 538       
Share Capital Allotted Called Up Paid2525       
Tangible Fixed Assets Additions 10 739       
Tangible Fixed Assets Cost Or Valuation186 697196 636       
Tangible Fixed Assets Depreciation17 84825 516       
Tangible Fixed Assets Depreciation Charged In Period 7 868       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 200       
Tangible Fixed Assets Disposals 800       
Total Additions Including From Business Combinations Property Plant Equipment  1 800      
Total Assets Less Current Liabilities128 280139 314158 696164 245172 651200 594225 409244 904281 714
Trade Creditors Trade Payables 11 0155 555      
Trade Debtors Trade Receivables 11 7477 647      

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Accounts for a micro company for the period ending on Friday 31st March 2023
filed on: 28th, November 2023 		Free Download (5 pages)

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