Selector Gearbox Centre started in year 1987 as Private Limited Company with registration number 02205991. The Selector Gearbox Centre company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Liverpool at Transmission House. Postal code: L24 9PB.
The company has 2 directors, namely Mary L., Paul L.. Of them, Mary L., Paul L. have been with the company the longest, being appointed on 12 December 1990. As of 27 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the L24 9PB postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1103430 . It is located at Transmission House, Evans Road, Liverpool with a total of 1 cars.
Office Address | Transmission House |
Office Address2 | Evans Road |
Town | Liverpool |
Post code | L24 9PB |
Country of origin | United Kingdom |
Registration Number | 02205991 |
Date of Incorporation | Wed, 16th Dec 1987 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st December |
Company age | 37 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Mary L. This PSC and has 25-50% shares. Another entity in the PSC register is Paul L. This PSC owns 25-50% shares.
Mary L.
Notified on | 16 November 2016 |
Nature of control: |
25-50% shares |
Paul L.
Notified on | 16 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 37 919 | 53 637 | 107 473 | 107 870 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 51 098 | 53 484 | 70 791 | 85 984 | |||||||
Cash Bank On Hand | 85 984 | 83 244 | 109 080 | 103 058 | 135 944 | 185 275 | 305 266 | 531 161 | |||
Current Assets | 61 234 | 66 080 | 125 216 | 100 928 | 117 042 | 133 348 | 140 210 | 159 852 | 202 394 | 340 513 | 579 492 |
Debtors | 10 136 | 12 596 | 54 425 | 14 944 | 33 798 | 24 268 | 37 152 | 23 908 | 17 119 | 35 247 | 48 331 |
Net Assets Liabilities Including Pension Asset Liability | 37 919 | 53 637 | 107 473 | 107 870 | |||||||
Other Debtors | 110 | 1 575 | 3 500 | ||||||||
Property Plant Equipment | 65 629 | 60 337 | 80 912 | 73 957 | 66 759 | 61 145 | 54 584 | 49 946 | |||
Tangible Fixed Assets | 64 438 | 67 177 | 65 421 | 65 629 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 37 917 | 53 635 | 107 471 | 107 868 | |||||||
Shareholder Funds | 37 919 | 53 637 | 107 473 | 107 870 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 94 041 | 102 359 | 113 169 | 123 324 | 132 627 | 140 766 | 148 137 | 154 925 | |||
Average Number Employees During Period | 10 | 12 | 12 | 12 | 12 | 12 | 12 | ||||
Creditors | 58 687 | 62 900 | 87 782 | 87 339 | 78 545 | 86 398 | 125 615 | 183 166 | |||
Creditors Due After One Year | 5 344 | 969 | |||||||||
Creditors Due Within One Year | 87 753 | 74 276 | 82 195 | 58 687 | |||||||
Finance Lease Liabilities Present Value Total | 969 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 318 | 10 810 | 10 155 | 9 303 | 8 139 | 7 371 | 6 788 | ||||
Net Current Assets Liabilities | -26 519 | -8 196 | 43 021 | 42 241 | 54 142 | 45 566 | 52 871 | 81 307 | 115 996 | 214 898 | 396 326 |
Number Shares Allotted | 2 | 2 | 2 | ||||||||
Other Creditors | 10 184 | 9 407 | 28 351 | 13 135 | 12 476 | 17 588 | 20 712 | 35 496 | |||
Other Taxation Social Security Payable | 37 636 | 41 124 | 44 361 | 48 341 | 52 155 | 48 109 | 75 362 | 108 005 | |||
Par Value Share | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 159 670 | 162 696 | 194 081 | 197 281 | 199 386 | 201 911 | 202 721 | 204 871 | |||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 142 960 | 154 766 | 152 084 | 159 670 | |||||||
Tangible Fixed Assets Depreciation | 78 522 | 87 589 | 86 663 | 94 041 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 026 | 31 385 | 3 200 | 2 105 | 2 525 | 810 | 2 150 | ||||
Total Assets Less Current Liabilities | 37 919 | 58 981 | 108 442 | 107 870 | 114 479 | 126 478 | 126 828 | 148 066 | 177 141 | 269 482 | 446 272 |
Trade Creditors Trade Payables | 9 898 | 10 493 | 15 070 | 25 863 | 13 914 | 20 701 | 29 541 | 39 665 | |||
Trade Debtors Trade Receivables | 14 944 | 33 798 | 24 158 | 35 577 | 20 408 | 17 119 | 35 247 | 48 331 |
Transmission House | |
---|---|
Address | Evans Road |
City | Liverpool |
Post code | L24 9PB |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 25th, August 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy