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Selbys Garage (woodhouse) Limited LEICS.

Selbys Garage (woodhouse) started in year 1960 as Private Limited Company with registration number 00678652. The Selbys Garage (woodhouse) company has been functioning successfully for 64 years now and its status is active. The firm's office is based in Leics. at 77 Main Street. Postal code: LE12 8RY.

The firm has 4 directors, namely Stephen C., James S. and Nicholas S. and others. Of them, Nicholas S., Andrew S. have been with the company the longest, being appointed on 26 June 1991 and Stephen C. has been with the company for the least time - from 1 June 2002. As of 6 May 2024, there were 3 ex directors - Barry S., Kathleen S. and others listed below. There were no ex secretaries.

This company operates within the LE12 8RY postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0203267 . It is located at 77 Main Street, Woodhouse Eaves, Loughborough with a total of 18 carsand 3 trailers.

Selbys Garage (woodhouse) Limited Address / Contact

Office Address 77 Main Street
Office Address2 Woodhouse Eaves
Town Leics.
Post code LE12 8RY
Country of origin United Kingdom

Company Information / Profile

Registration Number 00678652
Date of Incorporation Thu, 22nd Dec 1960
Industry Freight transport by road
End of financial Year 31st August
Company age 64 years old
Account next due date Fri, 31st May 2024 (25 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 10th Jul 2024 (2024-07-10)
Last confirmation statement dated Mon, 26th Jun 2023

Company staff

Stephen C.

Position: Director

Appointed: 01 June 2002

James S.

Position: Director

Appointed: 01 September 1993

Nicholas S.

Position: Director

Appointed: 26 June 1991

Andrew S.

Position: Director

Appointed: 26 June 1991

Barry S.

Position: Secretary

Resigned: 19 April 2021

Barry S.

Position: Director

Resigned: 26 June 2020

Kathleen S.

Position: Director

Appointed: 26 June 1991

Resigned: 09 August 1993

Peter S.

Position: Director

Appointed: 26 June 1991

Resigned: 31 January 1998

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we established, there is Andrew S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Andrew S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Balance Sheet
Cash Bank On Hand     16 95370010127 72381 05841 85846 871
Current Assets334 981309 940288 911327 801341 351324 919315 223332 450326 204361 085333 548336 089
Debtors320 641301 410264 949307 855301 952293 442305 255318 769285 982268 650272 617265 456
Net Assets Liabilities     82 693137 992145 143157 131118 800117 025114 056
Other Debtors     32 07746 92635 00733 42231 41129 03824 224
Property Plant Equipment     363 826321 088334 654276 580213 880299 830240 865
Total Inventories     14 5249 26813 58012 49911 37719 07323 762
Cash Bank In Hand99914920037010 45416 953      
Net Assets Liabilities Including Pension Asset Liability224 643128 66278 80659 63099 62982 693      
Stocks Inventory13 3418 38123 76219 57628 94514 524      
Tangible Fixed Assets188 790244 698241 571350 471364 281363 826      
Reserves/Capital
Called Up Share Capital401401401401401401      
Profit Loss Account Reserve224 242128 26178 40559 22999 22882 292      
Other
Accumulated Depreciation Impairment Property Plant Equipment     497 005509 415518 398582 600645 728644 856575 130
Additions Other Than Through Business Combinations Property Plant Equipment      73 422144 94935 128428192 57851 909
Average Number Employees During Period     18171717181712
Bank Borrowings         47 50038 40227 487
Bank Overdrafts     13 9032 75427 3254 2482 50016 46310 013
Creditors     470 320439 511442 627380 384349 648388 861381 248
Finance Lease Liabilities Present Value Total     102 368115 59193 34948 12342 23491 74947 117
Increase From Depreciation Charge For Year Property Plant Equipment      98 865103 38784 02763 12891 77872 123
Net Current Assets Liabilities39 601-44 274-92 283-124 616-169 254-145 401-124 288-110 177-54 18011 437-55 313-45 159
Other Creditors     10 7435 3319 31418 54027 14985 62582 055
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      86 45594 40419 825 92 650141 849
Other Disposals Property Plant Equipment      103 750122 40029 000 107 500180 600
Property Plant Equipment Gross Cost     860 831830 503853 052859 180859 608944 686815 995
Provisions For Liabilities Balance Sheet Subtotal         35 98352 31341 110
Taxation Social Security Payable     46 00847 15851 50442 23790 82470 618108 848
Total Assets Less Current Liabilities228 591200 624149 288225 855195 027218 425196 800224 477222 400225 317244 517195 706
Trade Creditors Trade Payables     119 010118 638124 693135 366113 848124 406133 215
Trade Debtors Trade Receivables     261 365258 329283 762252 560237 239243 579241 232
Capital Employed224 643128 66278 80659 63099 62982 693      
Creditors Due After One Year3 94871 96270 482166 22595 398135 732      
Creditors Due Within One Year295 380354 214381 194452 417510 605470 320      
Fixed Assets188 990244 898241 571         
Investments Fixed Assets200200          
Number Shares Allotted 401401401401401      
Par Value Share 11111      
Share Capital Allotted Called Up Paid401401401401401401      
Tangible Fixed Assets Additions 127 40068 500241 450132 784122 404      
Tangible Fixed Assets Cost Or Valuation727 933717 063691 046726 393814 427860 831      
Tangible Fixed Assets Depreciation539 143472 365449 475375 922450 146497 005      
Tangible Fixed Assets Depreciation Charged In Period 47 44460 719108 657113 262113 109      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 114 22483 609182 21039 03866 250      
Tangible Fixed Assets Disposals 138 27294 517206 10344 75076 000      

Transport Operator Data

77 Main Street
Address Woodhouse Eaves
City Loughborough
Post code LE12 8RY
Vehicles 18
Trailers 3

Company filings

Filing category
Accounts Annual return Confirmation statement Officers Persons with significant control
Total exemption full accounts data made up to 31st August 2022
filed on: 25th, May 2023 		Free Download (7 pages)

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