Select Windows started in year 2005 as Private Limited Company with registration number 05561110. The Select Windows company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Lancs at 59 Bradshaw Road, Tottington. Postal code: BL8 3PN.
There is a single director in the company at the moment - Julian S., appointed on 12 September 2005. In addition, a secretary was appointed - Ruth S., appointed on 12 September 2005. As of 29 April 2024, there was 1 ex director - Ruth S.. There were no ex secretaries.
Office Address | 59 Bradshaw Road, Tottington |
Office Address2 | Bury |
Town | Lancs |
Post code | BL8 3PN |
Country of origin | United Kingdom |
Registration Number | 05561110 |
Date of Incorporation | Mon, 12th Sep 2005 |
Industry | Development of building projects |
End of financial Year | 31st December |
Company age | 19 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Julian S. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Ruth S. This PSC owns 25-50% shares.
Julian S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Ruth S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 561 | 8 607 | ||||||
Current Assets | 93 786 | 100 330 | 104 534 | 198 268 | 171 249 | 281 729 | 229 874 | 189 505 |
Debtors | 80 286 | 85 269 | 88 534 | 182 268 | 155 249 | 265 122 | 221 874 | 181 505 |
Net Assets Liabilities | 17 822 | 24 336 | 21 472 | 86 032 | 70 769 | 100 083 | 98 023 | 45 364 |
Other Debtors | 7 708 | 7 708 | 126 976 | 137 665 | 160 157 | 164 850 | 19 022 | |
Property Plant Equipment | 8 172 | 6 962 | 5 478 | 4 181 | 3 197 | 16 559 | 13 052 | 9 882 |
Total Inventories | 13 500 | 13 500 | 16 000 | 16 000 | 16 000 | 8 000 | 8 000 | 8 000 |
Other | ||||||||
Amount Specific Advance Or Credit Directors | 67 701 | 68 840 | 73 123 | 116 884 | 130 710 | 142 153 | 164 852 | 157 652 |
Amount Specific Advance Or Credit Made In Period Directors | 59 261 | 47 242 | 47 329 | 63 348 | 74 437 | 72 170 | 74 636 | 71 051 |
Amount Specific Advance Or Credit Repaid In Period Directors | 44 500 | 46 103 | 43 046 | 19 587 | 60 611 | 60 727 | 51 937 | 78 251 |
Accumulated Amortisation Impairment Intangible Assets | 17 000 | 18 700 | 20 400 | 22 100 | 23 800 | 25 500 | 27 200 | 28 900 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 217 | 4 427 | 5 192 | 7 435 | 8 419 | 6 607 | 10 804 | 12 430 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | 3 | |
Bank Borrowings Overdrafts | 13 322 | 10 734 | 7 930 | 4 948 | 1 747 | 50 000 | 35 650 | 26 003 |
Creditors | 16 750 | 11 423 | 7 930 | 4 948 | 1 747 | 61 945 | 42 816 | 26 003 |
Finance Lease Liabilities Present Value Total | 3 428 | 689 | 588 | 11 945 | 7 166 | 4 877 | ||
Fixed Assets | 25 172 | 22 262 | 19 078 | 16 081 | 13 397 | 25 059 | 19 852 | 14 982 |
Increase From Amortisation Charge For Year Intangible Assets | 1 700 | 1 700 | 1 700 | 1 700 | 1 700 | 1 700 | 1 700 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 210 | 1 585 | 1 297 | 984 | 5 462 | 4 197 | 3 024 | |
Intangible Assets | 17 000 | 15 300 | 13 600 | 11 900 | 10 200 | 8 500 | 6 800 | 5 100 |
Intangible Assets Gross Cost | 34 000 | 34 000 | 34 000 | 34 000 | 34 000 | 34 000 | 34 000 | |
Net Current Assets Liabilities | 11 034 | 14 889 | 11 365 | 75 690 | 59 727 | 138 224 | 123 467 | 58 263 |
Other Creditors | 991 | 1 213 | 994 | 437 | 437 | 437 | 13 437 | |
Other Taxation Social Security Payable | 21 508 | 19 812 | 17 427 | 19 812 | 11 774 | 15 773 | 12 700 | |
Property Plant Equipment Gross Cost | 11 389 | 9 950 | 9 950 | 11 616 | 11 616 | 23 166 | 23 856 | 23 838 |
Provisions For Liabilities Balance Sheet Subtotal | 1 634 | 1 392 | 1 041 | 791 | 608 | 1 255 | 2 480 | 1 878 |
Total Additions Including From Business Combinations Property Plant Equipment | 227 | 21 500 | 690 | -18 | ||||
Total Assets Less Current Liabilities | 36 206 | 37 151 | 30 443 | 91 771 | 73 124 | 163 283 | 143 319 | 73 245 |
Trade Creditors Trade Payables | 57 405 | 58 180 | 96 923 | 75 958 | 121 541 | 71 852 | 86 630 | |
Trade Debtors Trade Receivables | 8 722 | 7 703 | 47 584 | 9 876 | 93 252 | 45 311 | 4 661 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 274 | |||||||
Disposals Property Plant Equipment | 9 950 | |||||||
Increase Decrease In Property Plant Equipment | 21 500 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (11 pages) |
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