Founded in 2006, Select Interior Services, classified under reg no. 05684595 is an active company. Currently registered at 2 M A White & Co CV1 3JH, Coventry the company has been in the business for eighteen years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2022-01-31.
There is a single director in the company at the moment - Victoria H., appointed on 23 January 2006. In addition, a secretary was appointed - Diana H., appointed on 23 January 2006. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 M A White & Co |
Office Address2 | 2 Queen Victoria Road |
Town | Coventry |
Post code | CV1 3JH |
Country of origin | United Kingdom |
Registration Number | 05684595 |
Date of Incorporation | Mon, 23rd Jan 2006 |
Industry | Painting |
End of financial Year | 31st January |
Company age | 18 years old |
Account next due date | Tue, 31st Oct 2023 (149 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Victoria H. This PSC and has 75,01-100% shares.
Victoria H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | -16 435 | -6 196 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 9 487 | 19 408 | |||||||
Current Assets | 58 163 | 39 355 | 22 711 | 18 782 | 16 567 | 62 940 | 70 091 | 70 845 | |
Debtors | 36 053 | 51 910 | 24 948 | 18 911 | 13 152 | 11 297 | 37 852 | 62 991 | 63 995 |
Net Assets Liabilities | -11 671 | -30 787 | -30 755 | -30 683 | -20 077 | -3 787 | 784 | ||
Property Plant Equipment | 6 900 | 5 700 | 10 500 | 8 700 | 11 250 | 9 500 | 10 500 | ||
Total Inventories | 5 170 | 3 800 | 5 630 | 5 270 | 5 680 | 7 100 | 6 850 | ||
Intangible Fixed Assets | 9 400 | ||||||||
Stocks Inventory | 740 | 800 | |||||||
Tangible Fixed Assets | 9 400 | 7 750 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -16 436 | -6 197 | |||||||
Shareholder Funds | -16 435 | -6 196 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 573 | 15 660 | 17 890 | 19 690 | 21 592 | 23 342 | 24 991 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 187 | 7 030 | 4 452 | 2 649 | |||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 72 359 | 58 176 | 47 739 | 51 078 | 49 491 | 40 309 | 31 920 | 30 825 | |
Depreciation Amortisation Impairment Expense | -410 | 1 120 | |||||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 800 | ||||||||
Disposals Property Plant Equipment | 2 300 | ||||||||
Fixed Assets | 7 750 | 6 900 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 887 | 2 230 | 1 800 | 1 902 | 1 750 | 1 649 | |||
Net Current Assets Liabilities | -25 835 | -13 946 | -18 571 | -25 028 | -32 296 | -32 924 | 22 631 | 38 171 | 40 020 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 250 | 250 | |||||||
Profit Loss | 12 939 | -5 475 | |||||||
Property Plant Equipment Gross Cost | 23 473 | 21 360 | 28 390 | 28 390 | 32 842 | 32 842 | 35 491 | ||
Raw Materials Consumables Used | 13 350 | 16 010 | |||||||
Staff Costs Employee Benefits Expense | 10 326 | 8 892 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 647 | ||||||||
Total Assets Less Current Liabilities | -16 435 | -6 196 | -11 671 | -19 328 | -21 796 | -24 224 | 33 881 | 47 671 | 50 520 |
Turnover Revenue | 208 319 | 218 721 | |||||||
Advances Credits Directors | 9 900 | ||||||||
Advances Credits Made In Period Directors | 9 900 | 9 900 | |||||||
Cash Bank | 5 703 | ||||||||
Creditors Due Within One Year | 62 628 | 72 359 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | -1 | -1 | |||||||
Tangible Fixed Assets Additions | 1 200 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 26 198 | 23 203 | |||||||
Tangible Fixed Assets Depreciation | 16 798 | 15 453 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 350 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 695 | ||||||||
Tangible Fixed Assets Disposals | 4 195 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-23 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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