Select Engineering started in year 1992 as Private Limited Company with registration number 02729801. The Select Engineering company has been functioning successfully for thirty two years now and its status is active. The firm's office is based in Chelmsford at Office 19 Runwell Hall Farm. Postal code: CM3 8DQ. Since 2004/03/10 Select Engineering Limited is no longer carrying the name Gridquest.
Currently there are 2 directors in the the firm, namely Clive F. and Debra F.. In addition one secretary - Clive F. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Diane J. who worked with the the firm until 18 October 1999.
Office Address | Office 19 Runwell Hall Farm |
Office Address2 | Hoe Lane Rettendon Common |
Town | Chelmsford |
Post code | CM3 8DQ |
Country of origin | United Kingdom |
Registration Number | 02729801 |
Date of Incorporation | Thu, 9th Jul 1992 |
Industry | Temporary employment agency activities |
End of financial Year | 31st December |
Company age | 32 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The register of persons with significant control that own or control the company is made up of 3 names. As BizStats established, there is Clive F. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Debra F. This PSC has significiant influence or control over the company,. The third one is Drivefields Limited, who also fulfils the Companies House requirements to be categorised as a PSC. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Clive F.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Debra F.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Drivefields Limited
5 Abbey Fields, East Hanningfield, Chelmsford, CM3 8XB, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 04747195 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gridquest | March 10, 2004 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 141 417 | 650 752 | 593 421 | 419 711 | 23 350 |
Current Assets | 8 392 733 | 8 891 058 | 8 604 316 | 2 107 341 | 1 774 352 |
Debtors | 7 251 316 | 8 240 306 | 8 010 895 | 1 687 630 | 1 751 002 |
Net Assets Liabilities | 7 073 531 | 7 538 657 | 7 902 666 | 1 655 796 | 1 110 295 |
Other Debtors | 2 486 | 2 000 | 2 000 | 56 180 | 76 685 |
Property Plant Equipment | 13 464 | 8 941 | 5 674 | 2 770 | 4 452 |
Other | |||||
Audit Fees Expenses | 7 630 | 8 410 | 8 616 | 10 686 | |
Other Non-audit Services Fees | 820 | ||||
Accrued Liabilities Deferred Income | 69 874 | 354 509 | 258 565 | 80 312 | |
Accumulated Amortisation Impairment Intangible Assets | 150 000 | 150 000 | 150 000 | 150 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 117 528 | 125 764 | 130 758 | 133 662 | 25 288 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 113 | 1 727 | |||
Administrative Expenses | 692 081 | 540 743 | 551 692 | 506 773 | |
Amounts Owed By Group Undertakings | 3 166 709 | 4 334 699 | 6 085 747 | ||
Amounts Owed By Related Parties | 10 381 | ||||
Amounts Owed To Group Undertakings | 30 | 30 | 248 | 9 048 | 16 398 |
Amounts Owed To Related Parties | 1 654 | 248 | |||
Average Number Employees During Period | 16 | 10 | 13 | 21 | 38 |
Balances Amounts Owed To Related Parties | 8 800 | 16 150 | |||
Corporation Tax Payable | 119 268 | 103 026 | 86 472 | 62 438 | |
Cost Sales | 41 134 861 | 28 126 520 | 16 805 855 | 12 027 490 | |
Creditors | 1 331 126 | 1 360 288 | 706 607 | 454 012 | 667 409 |
Current Tax For Period | 323 869 | 250 738 | 86 667 | 62 633 | |
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -2 600 | -486 | -397 | -414 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -2 600 | -486 | -397 | -414 | |
Depreciation Expense Property Plant Equipment | 19 887 | 8 486 | 4 994 | 2 904 | |
Dividends Paid | 924 000 | 588 000 | 6 465 500 | ||
Dividends Paid On Shares Final | 924 000 | 588 000 | 6 465 500 | ||
Fixed Assets | 13 524 | 9 001 | 5 674 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 665 | 2 382 | 2 000 | 2 000 | 16 000 |
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 916 | -3 721 | 3 065 | -167 | |
Gain Loss On Disposals Property Plant Equipment | -6 151 | 25 | |||
Government Grant Income | 20 240 | 41 950 | |||
Gross Profit Loss | 2 514 684 | 1 834 612 | 978 269 | 744 541 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 486 | 4 994 | 2 904 | 1 597 | |
Intangible Assets Gross Cost | 150 000 | 150 000 | 150 000 | 150 000 | |
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 51 | ||||
Interest Payable Similar Charges Finance Costs | 51 | ||||
Investments Fixed Assets | 60 | 60 | |||
Investments In Associates | 60 | 60 | |||
Net Current Assets Liabilities | 7 061 607 | 7 530 770 | 7 897 709 | 1 653 329 | 1 106 943 |
Operating Profit Loss | 1 685 453 | 1 303 171 | 450 279 | ||
Other Creditors | 184 542 | 137 650 | 3 546 | 125 247 | 362 750 |
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 150 000 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 250 | 109 971 | |||
Other Disposals Intangible Assets | 150 000 | ||||
Other Disposals Property Plant Equipment | 400 | 109 971 | |||
Other Interest Income | 13 | 207 | |||
Other Interest Receivable Similar Income Finance Income | 13 | 207 | |||
Other Operating Income Format1 | -137 150 | 9 302 | 23 702 | 43 081 | |
Other Taxation Social Security Payable | 853 730 | 619 990 | 312 820 | 163 384 | 278 888 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 10 252 | 20 935 | 25 896 | 30 861 | |
Percentage Class Share Held In Associate | 0 | ||||
Prepayments Accrued Income | 34 902 | 350 918 | 268 820 | 54 180 | |
Profit Loss | 1 364 146 | 1 053 126 | 364 009 | 218 630 | |
Profit Loss On Ordinary Activities Before Tax | 1 685 415 | 1 303 378 | 450 279 | 280 849 | |
Property Plant Equipment Gross Cost | 130 992 | 134 705 | 136 432 | 136 432 | 29 740 |
Provisions For Liabilities Balance Sheet Subtotal | 1 600 | 1 114 | 303 | 1 100 | |
Social Security Costs | 68 078 | 53 440 | 75 950 | 170 727 | |
Staff Costs Employee Benefits Expense | 41 557 824 | 28 478 335 | 17 115 077 | 12 367 767 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 600 | 1 114 | 717 | 303 | |
Tax Decrease Increase From Effect Revenue Exempt From Taxation | -5 | ||||
Tax Expense Credit Applicable Tax Rate | 320 229 | 247 642 | 85 553 | 53 361 | |
Tax Increase Decrease From Effect Capital Allowances Depreciation | -2 107 | 734 | 541 | -65 | |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 5 747 | 2 357 | 573 | 9 337 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 321 269 | 250 252 | 86 270 | 62 219 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 279 | ||||
Total Assets Less Current Liabilities | 7 075 131 | 7 539 771 | 7 903 383 | 1 656 099 | 1 111 395 |
Total Operating Lease Payments | 44 032 | 44 271 | 26 786 | 26 047 | |
Trade Creditors Trade Payables | 103 682 | 145 083 | 44 956 | 13 583 | 9 373 |
Trade Debtors Trade Receivables | 4 047 219 | 3 552 689 | 1 654 328 | 1 631 450 | 1 674 317 |
Turnover Revenue | 43 649 545 | 29 961 132 | 17 784 124 | 12 772 031 | |
Wages Salaries | 41 479 494 | 28 403 960 | 17 013 231 | 12 166 179 | |
Director Remuneration | 36 667 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 25th, May 2023 |
accounts | Free Download (11 pages) |
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