Select Marketing (northwest) started in year 1999 as Private Limited Company with registration number 03739009. The Select Marketing (northwest) company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Blackburn at Mentor House. Postal code: BB1 6AY.
Currently there are 2 directors in the the firm, namely Lynda K. and Neil T.. In addition one secretary - Lynda K. - 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 - Marguerite M. who worked with the the firm until 1 December 2007.
Office Address | Mentor House |
Office Address2 | Ainsworth Street |
Town | Blackburn |
Post code | BB1 6AY |
Country of origin | United Kingdom |
Registration Number | 03739009 |
Date of Incorporation | Wed, 24th Mar 1999 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 25 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Neil T. This PSC has 75,01-100% voting rights.
Neil T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 29 761 | 45 996 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 15 316 | 15 676 | 8 228 | 3 696 | 96 | 24 120 | 99 | 100 | |
Current Assets | 58 797 | 92 168 | 94 429 | 84 116 | 72 097 | 87 878 | 92 459 | 64 337 | 60 617 |
Debtors | 50 227 | 73 476 | 73 653 | 74 049 | 66 623 | 86 258 | 66 763 | 61 145 | 58 221 |
Net Assets Liabilities | 45 996 | 55 834 | 54 314 | 31 387 | 14 536 | 17 855 | 877 | 159 | |
Other Debtors | 8 250 | 8 633 | 106 | 10 000 | 1 247 | ||||
Property Plant Equipment | 42 570 | 40 118 | 37 767 | 48 265 | 45 385 | 36 865 | 76 156 | 80 174 | |
Total Inventories | 3 376 | 5 100 | 1 839 | 1 778 | 1 524 | 1 576 | 3 093 | ||
Cash Bank In Hand | 1 056 | 15 316 | |||||||
Stocks Inventory | 7 514 | 3 376 | |||||||
Tangible Fixed Assets | 52 530 | 42 570 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 29 661 | 45 896 | |||||||
Shareholder Funds | 29 761 | 45 996 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 3 226 | 3 859 | 3 508 | 13 072 | 8 971 | 4 378 | 5 315 | 6 010 | |
Accumulated Amortisation Impairment Intangible Assets | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 183 229 | 195 196 | 198 655 | 195 663 | 196 380 | 207 962 | 209 204 | 229 356 | |
Average Number Employees During Period | 6 | 7 | 5 | 5 | 6 | ||||
Bank Borrowings Overdrafts | 18 798 | 15 427 | 11 942 | 8 205 | 4 284 | 41 126 | 32 361 | 22 409 | |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 19 699 | 14 774 | 7 455 | 40 659 | 32 527 | ||||
Corporation Tax Payable | 5 112 | 2 271 | 1 214 | ||||||
Corporation Tax Recoverable | 1 695 | 1 214 | |||||||
Creditors | 29 919 | 19 255 | 11 942 | 8 205 | 4 284 | 41 126 | 63 853 | 46 131 | |
Finance Lease Liabilities Present Value Total | 11 121 | 3 828 | 3 828 | 31 492 | 23 722 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 38 566 | 21 873 | 34 124 | 25 384 | 20 679 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 967 | 11 178 | 12 526 | 13 279 | 11 582 | 13 279 | 20 152 | ||
Intangible Assets Gross Cost | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | ||
Net Current Assets Liabilities | 1 110 | 38 453 | 39 940 | 33 464 | -623 | -18 860 | 22 768 | -11 426 | -33 884 |
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 4 415 | 3 480 | 6 791 | 11 073 | 26 872 | 25 085 | 21 262 | 20 035 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 719 | 15 518 | 12 562 | 12 037 | |||||
Other Disposals Property Plant Equipment | 8 000 | 17 140 | 15 561 | 14 785 | |||||
Other Remaining Borrowings | 30 | 30 | 30 | 3 490 | |||||
Other Taxation Social Security Payable | 9 143 | 6 646 | 7 408 | 10 911 | 9 128 | 6 866 | 6 796 | 10 026 | |
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income | 8 633 | 8 257 | 8 532 | 9 754 | 9 327 | 938 | 938 | ||
Property Plant Equipment Gross Cost | 225 798 | 235 314 | 236 422 | 243 928 | 241 765 | 244 827 | 285 360 | 309 530 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 108 | 4 969 | 4 975 | 8 050 | 7 705 | 652 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 108 | 4 969 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 516 | 9 108 | 24 646 | 13 398 | 3 062 | 55 318 | 24 170 | ||
Total Assets Less Current Liabilities | 53 640 | 81 023 | 80 058 | 71 231 | 47 642 | 26 525 | 59 633 | 64 730 | 46 290 |
Trade Creditors Trade Payables | 21 056 | 27 625 | 24 115 | 31 745 | 33 201 | 20 392 | 19 941 | 27 809 | |
Trade Debtors Trade Receivables | 63 531 | 65 020 | 65 686 | 56 877 | 66 504 | 56 189 | 60 207 | 57 283 | |
Creditors Due After One Year | 17 527 | 29 919 | |||||||
Creditors Due Within One Year | 57 687 | 53 715 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 8 000 | 8 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 8 000 | 8 000 | |||||||
Number Shares Allotted | 100 | ||||||||
Provisions For Liabilities Charges | 6 352 | 5 108 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 3 732 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 222 066 | 225 798 | |||||||
Tangible Fixed Assets Depreciation | 169 536 | 183 228 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 692 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 11th, December 2023 |
accounts | Free Download (10 pages) |
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