Founded in 2014, Select Lofts & Builders, classified under reg no. 09031382 is an active company. Currently registered at 18 Wooler Square NE13 6NL, Newcastle Upon Tyne the company has been in the business for ten years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Wednesday 31st May 2023.
The company has 2 directors, namely Deborah W., Martin W.. Of them, Martin W. has been with the company the longest, being appointed on 9 May 2014 and Deborah W. has been with the company for the least time - from 1 January 2019. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Wooler Square |
| Office Address2 | Wideopen |
| Town | Newcastle Upon Tyne |
| Post code | NE13 6NL |
| Country of origin | United Kingdom |
| Registration Number | 09031382 |
| Date of Incorporation | Fri, 9th May 2014 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Fri, 28th Feb 2025 (315 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 01 January 2019
Position: Director
Appointed: 09 May 2014
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Martin W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Deborah W. This PSC owns 25-50% shares.
Martin W.
| Notified on | 9 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Deborah W.
| Notified on | 1 January 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 946 | -988 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 461 | 1 564 | |||||||
| Current Assets | 4 016 | 1 690 | 6 564 | 13 785 | 6 761 | 16 478 | 10 903 | 22 854 | 12 863 |
| Debtors | 1 229 | 5 766 | 8 785 | ||||||
| Net Assets Liabilities | -988 | -25 | 38 | 116 | 136 | -398 | 692 | 1 298 | |
| Other Debtors | 1 229 | 5 766 | |||||||
| Property Plant Equipment | 8 046 | 5 528 | 4 313 | ||||||
| Total Inventories | 5 000 | 5 000 | |||||||
| Cash Bank In Hand | 4 016 | 461 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 946 | -988 | |||||||
| Tangible Fixed Assets | 10 753 | 8 046 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 846 | -1 088 | |||||||
| Shareholder Funds | 1 946 | -988 | |||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 094 | 10 612 | 12 764 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 937 | ||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 3 | 3 | 3 | 3 | 3 | |
| Bank Borrowings Overdrafts | 4 847 | ||||||||
| Creditors | 10 724 | 12 117 | 18 060 | 15 079 | 24 274 | 20 100 | 11 199 | 2 105 | |
| Fixed Assets | 4 313 | 13 899 | 10 209 | 8 799 | 5 704 | 3 207 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 518 | 2 152 | |||||||
| Loans From Directors | -1 091 | -5 766 | -3 697 | ||||||
| Net Current Assets Liabilities | -8 807 | -9 034 | -5 553 | -4 275 | -8 318 | -7 796 | -9 197 | 11 655 | 10 758 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Other Creditors | 4 103 | 9 851 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 16 140 | 16 140 | 17 077 | ||||||
| Taxation Social Security Payable | 5 615 | 5 935 | 8 125 | ||||||
| Total Assets Less Current Liabilities | 38 | 5 581 | 2 413 | -398 | 17 359 | 13 965 | |||
| Trade Creditors Trade Payables | 2 097 | 2 097 | 8 785 | ||||||
| Trade Debtors Trade Receivables | 8 785 | ||||||||
| Work In Progress | 5 000 | 5 000 | |||||||
| Capital Employed | 1 946 | ||||||||
| Creditors Due Within One Year | 12 823 | 10 724 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 15 361 | 779 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 15 361 | 16 140 | |||||||
| Tangible Fixed Assets Depreciation | 4 608 | 8 094 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 608 | 3 486 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 24th, October 2023 |
accounts | Free Download (5 pages) |
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