Founded in 2016, Select Maintenance, classified under reg no. 10006185 is an active company. Currently registered at 10 Arrow B49 5PJ, Alcester the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023.
There is a single director in the company at the moment - Nicholas W., appointed on 15 February 2016. In addition, a secretary was appointed - Nicholas W., appointed on 15 February 2016. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Arrow |
| Town | Alcester |
| Post code | B49 5PJ |
| Country of origin | United Kingdom |
| Registration Number | 10006185 |
| Date of Incorporation | Mon, 15th Feb 2016 |
| Industry | Combined facilities support activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (259 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Secretary
Appointed: 15 February 2016
Position: Director
Appointed: 15 February 2016
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Nicholas W. This PSC and has 75,01-100% shares.
Nicholas W.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 059 | ||||||
| Current Assets | 22 567 | 21 641 | |||||
| Debtors | 18 508 | 21 641 | 22 384 | 29 853 | 34 835 | 29 496 | 38 046 |
| Other Debtors | 12 302 | 10 499 | 13 723 | 22 768 | 28 118 | 16 491 | 20 731 |
| Net Assets Liabilities | 3 538 | -560 | -789 | -2 700 | -3 304 | ||
| Property Plant Equipment | 528 | 933 | 2 139 | 2 557 | |||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 2 378 | 6 706 | 18 751 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 378 | 6 706 | 18 751 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 378 | 6 706 | 18 751 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 804 | 1 039 | 3 140 | 17 600 | 13 511 | 8 703 | |
| Creditors | 17 079 | 17 057 | 18 846 | 30 841 | 17 600 | 13 511 | 8 703 |
| Net Current Assets Liabilities | 5 488 | 4 584 | 3 538 | -988 | 16 055 | 9 078 | 3 327 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | ||||||
| Other Creditors | 8 100 | 4 036 | 4 065 | 17 115 | 11 073 | 7 765 | 18 703 |
| Other Taxation Social Security Payable | 401 | 12 217 | 13 742 | 10 586 | 2 983 | 6 544 | 6 054 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Total Assets Less Current Liabilities | 5 488 | 4 584 | 3 538 | -460 | 16 988 | 11 217 | 5 884 |
| Trade Creditors Trade Payables | 8 578 | ||||||
| Trade Debtors Trade Receivables | 6 206 | 11 142 | 8 661 | 7 085 | 6 717 | 13 005 | 17 315 |
| Accumulated Depreciation Impairment Property Plant Equipment | 177 | 487 | 1 201 | 2 054 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 177 | 310 | 714 | 853 | |||
| Property Plant Equipment Gross Cost | 705 | 1 420 | 3 340 | 4 611 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 100 | 177 | 406 | 485 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 705 | 715 | 1 920 | 1 271 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 15th, August 2023 |
accounts | Free Download (9 pages) |
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