Founded in 2002, Select Applications (UK), classified under reg no. 04359598 is an active company. Currently registered at 1 Smugglers End, Windmill Platt RH17 6BQ, Haywards Heath the company has been in the business for 22 years. Its financial year was closed on 30th January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Gareth R., appointed on 24 January 2002. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex secretary - Vivien H.. There were no ex directors.
Office Address | 1 Smugglers End, Windmill Platt |
Office Address2 | Handcross |
Town | Haywards Heath |
Post code | RH17 6BQ |
Country of origin | United Kingdom |
Registration Number | 04359598 |
Date of Incorporation | Thu, 24th Jan 2002 |
Industry | Silviculture and other forestry activities |
Industry | Support services to forestry |
End of financial Year | 30th January |
Company age | 22 years old |
Account next due date | Wed, 30th Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Gareth R. This PSC and has 75,01-100% shares.
Gareth R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 13 391 | 36 876 | 60 921 | 63 138 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 500 | 1 488 | 18 719 | |||||||
Current Assets | 28 359 | 18 813 | 51 109 | 45 454 | 45 454 | 52 521 | 27 572 | 53 325 | 58 483 | 59 710 |
Debtors | 25 219 | 11 127 | 45 367 | 20 796 | 51 837 | 58 483 | 40 991 | |||
Net Assets Liabilities | 60 921 | 77 220 | 65 521 | 42 799 | -12 982 | 9 079 | 20 015 | |||
Other Debtors | 12 541 | 43 858 | 38 755 | 40 913 | ||||||
Property Plant Equipment | 32 261 | 99 908 | 75 799 | 70 271 | ||||||
Cash Bank In Hand | 3 140 | 7 686 | 1 597 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 13 391 | 36 876 | 60 921 | 63 138 | ||||||
Tangible Fixed Assets | 10 833 | 35 288 | 26 490 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 13 389 | 36 874 | 28 817 | |||||||
Shareholder Funds | 13 391 | 36 876 | 60 921 | 63 138 | ||||||
Other | ||||||||||
Version Production Software | 2 020 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 333 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 53 038 | 67 650 | 89 159 | 108 462 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 116 359 | 16 275 | 24 435 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 2 389 | 13 269 | 44 020 | 25 580 | ||||||
Corporation Tax Payable | 7 130 | 6 641 | ||||||||
Corporation Tax Recoverable | 2 476 | 6 920 | ||||||||
Creditors | 17 895 | 11 107 | 36 934 | 23 695 | 20 869 | 44 344 | 32 202 | |||
Fixed Assets | 10 833 | 35 288 | 26 490 | 24 625 | 79 471 | 43 273 | 32 261 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 33 303 | 25 269 | 23 424 | |||||||
Net Current Assets Liabilities | 2 558 | 1 588 | 33 214 | 43 185 | 34 347 | 22 248 | 10 538 | -91 979 | -14 347 | -2 806 |
Other Creditors | 7 600 | 324 | 6 622 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 691 | 3 760 | 4 121 | |||||||
Other Disposals Property Plant Equipment | 34 100 | 18 875 | 10 660 | |||||||
Other Taxation Social Security Payable | 7 809 | 16 646 | 17 710 | 11 686 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 018 | 10 018 | 6 661 | 6 661 | ||||||
Property Plant Equipment Gross Cost | 85 299 | 167 558 | 164 958 | 178 733 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 42 | 8 029 | 15 248 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 42 | 8 029 | 15 248 | |||||||
Total Assets Less Current Liabilities | 13 391 | 36 876 | 48 336 | 67 810 | 113 818 | 65 521 | 42 799 | 7 929 | 61 452 | 67 465 |
Trade Creditors Trade Payables | 51 938 | 4 235 | 8 135 | 8 864 | ||||||
Trade Debtors Trade Receivables | 8 255 | 5 503 | 12 808 | 78 | ||||||
Creditors Due After One Year | 3 333 | 4 672 | ||||||||
Creditors Due Within One Year | 25 801 | 17 225 | 25 118 | 12 287 | ||||||
Tangible Fixed Assets Additions | 37 929 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 20 240 | 57 069 | 57 069 | |||||||
Tangible Fixed Assets Depreciation | 9 407 | 21 781 | 30 579 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 374 | 8 798 | ||||||||
Tangible Fixed Assets Disposals | 1 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 26th, October 2023 |
accounts | Free Download (10 pages) |
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