Select Accountancy started in year 2006 as Private Limited Company with registration number 05899737. The Select Accountancy company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Nottingham at 11 Chapel Lane. Postal code: NG5 7DR.
The firm has 2 directors, namely Becky C., Linda H.. Of them, Linda H. has been with the company the longest, being appointed on 8 August 2006 and Becky C. has been with the company for the least time - from 20 March 2019. At present there is 1 former director listed by the firm - Paul H., who left the firm on 5 September 2008. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
Office Address | 11 Chapel Lane |
Office Address2 | Arnold |
Town | Nottingham |
Post code | NG5 7DR |
Country of origin | United Kingdom |
Registration Number | 05899737 |
Date of Incorporation | Tue, 8th Aug 2006 |
Industry | Accounting and auditing activities |
End of financial Year | 30th September |
Company age | 18 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we researched, there is Linda H. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Paul H. This PSC owns 25-50% shares.
Linda H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Paul H.
Notified on | 6 April 2016 |
Ceased on | 18 September 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 78 787 | 78 916 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 13 999 | 20 394 | 25 003 | 36 842 | 30 413 | 57 146 | 75 379 | ||
Current Assets | 24 322 | 26 111 | 30 249 | 33 750 | 34 400 | 43 155 | 40 708 | 63 174 | 87 494 |
Debtors | 11 514 | 12 112 | 10 433 | 10 064 | 6 313 | 10 295 | 6 028 | 12 115 | |
Net Assets Liabilities | 78 916 | 86 386 | 89 850 | 92 587 | 90 758 | 78 432 | 91 612 | 103 413 | |
Other Debtors | 1 425 | 1 425 | 1 425 | 1 425 | 1 425 | 1 425 | 1 425 | ||
Property Plant Equipment | 1 966 | 1 438 | 3 343 | 2 426 | 2 403 | 3 211 | 2 997 | ||
Cash Bank In Hand | 12 808 | 13 999 | |||||||
Intangible Fixed Assets | 65 000 | 65 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 78 787 | 78 916 | |||||||
Tangible Fixed Assets | 1 840 | 1 966 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 78 687 | 78 816 | |||||||
Shareholder Funds | 78 787 | 78 916 | |||||||
Other | |||||||||
Version Production Software | 2 020 | ||||||||
Accrued Liabilities | 507 | 433 | 185 | 240 | 263 | 253 | 271 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 433 | 533 | 185 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 8 125 | 16 250 | 24 375 | 32 500 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 910 | 2 600 | 3 508 | 3 919 | 3 180 | 2 418 | 2 955 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 150 | 859 | 1 311 | 864 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | |
Creditors | 14 161 | 10 879 | 10 726 | 10 823 | 11 698 | 13 429 | 15 398 | 19 578 | |
Fixed Assets | 66 840 | 66 966 | 66 438 | 66 764 | 68 343 | 59 301 | 51 153 | 43 836 | 35 497 |
Increase From Amortisation Charge For Year Intangible Assets | 8 125 | 8 125 | 8 125 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 479 | 809 | 801 | 907 | |||||
Intangible Assets | 65 000 | 65 000 | 65 000 | 56 875 | 48 750 | 40 625 | 32 500 | ||
Intangible Assets Gross Cost | 65 000 | 65 000 | 65 000 | 65 000 | 65 000 | 65 000 | 65 000 | ||
Loans From Directors | 1 385 | 632 | 963 | 1 142 | 1 493 | 984 | 1 122 | ||
Net Current Assets Liabilities | 12 222 | 11 950 | 19 948 | 23 619 | 24 429 | 31 457 | 27 279 | 47 776 | 67 916 |
Nominal Value Allotted Share Capital | 100 | 100 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 789 | 398 | 1 540 | 370 | |||||
Other Disposals Property Plant Equipment | 988 | 1 365 | 2 073 | 541 | |||||
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income | 416 | 578 | 667 | 719 | 1 246 | 1 374 | 2 123 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 578 | 595 | 667 | ||||||
Property Plant Equipment Gross Cost | 4 876 | 4 038 | 6 851 | 6 345 | 5 583 | 5 629 | 5 952 | ||
Taxation Social Security Payable | 10 810 | 9 204 | 8 795 | 9 197 | 9 489 | 7 611 | 7 794 | ||
Total Assets Less Current Liabilities | 79 062 | 78 916 | 86 819 | 90 383 | 92 772 | ||||
Trade Creditors Trade Payables | 1 459 | 610 | 880 | 1 119 | 2 184 | 1 280 | 1 652 | ||
Trade Debtors Trade Receivables | 10 271 | 8 430 | 7 972 | 4 169 | 7 624 | 3 229 | 8 567 | ||
Value-added Tax Payable | 5 270 | 8 739 | |||||||
Creditors Due Within One Year | 12 100 | 14 161 | |||||||
Intangible Fixed Assets Cost Or Valuation | 65 000 | 65 000 | |||||||
Provisions For Liabilities Charges | 275 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 781 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 095 | 4 876 | |||||||
Tangible Fixed Assets Depreciation | 2 255 | 2 910 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 655 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 5th, January 2024 |
accounts | Free Download (7 pages) |
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