Selhurst Timber started in year 2005 as Private Limited Company with registration number 05328671. The Selhurst Timber company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Caterham at Unit 2. Postal code: CR3 5XL.
At the moment there are 5 directors in the the company, namely Emma G., Arron G. and Jeffrey B. and others. In addition one secretary - Emma G. - is with the firm. As of 29 March 2024, there were 2 ex secretaries - Jeffrey B., David H. and others listed below. There were no ex directors.
This company operates within the SE25 5QF postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1044613 . It is located at Selhurst Timber Limited, 24-26 Selhurst Road, London with a total of 7 cars. It has two locations in the UK.
Office Address | Unit 2 |
Office Address2 | Guards Avenue |
Town | Caterham |
Post code | CR3 5XL |
Country of origin | United Kingdom |
Registration Number | 05328671 |
Date of Incorporation | Tue, 11th Jan 2005 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is David H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
David H.
Notified on | 1 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 73 288 | 60 578 | 49 406 | 57 122 | 352 543 | 539 546 | 587 711 |
Current Assets | 803 885 | 882 719 | 855 377 | 892 242 | 1 484 865 | 1 881 519 | 2 102 632 |
Debtors | 324 530 | 371 921 | 309 950 | 391 234 | 507 970 | 669 301 | 746 794 |
Net Assets Liabilities | 210 695 | 270 965 | 335 541 | 259 020 | 488 600 | 924 019 | 1 164 253 |
Property Plant Equipment | 237 349 | 260 529 | 304 068 | 291 560 | 467 551 | 521 411 | 572 145 |
Total Inventories | 406 067 | 450 220 | 496 021 | 443 886 | 624 352 | 672 672 | 768 127 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 27 521 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 288 105 | 302 567 | 316 668 | 368 774 | 465 039 | 423 701 | 620 923 |
Administrative Expenses | 1 079 424 | 1 119 490 | |||||
Average Number Employees During Period | 23 | 24 | 24 | 22 | 32 | 33 | 33 |
Comprehensive Income Expense | 137 651 | 139 370 | 147 076 | -42 021 | 264 080 | 475 919 | 367 734 |
Creditors | 784 811 | 744 421 | 653 539 | 678 676 | 1 150 541 | 1 212 519 | 1 246 973 |
Depreciation Expense Property Plant Equipment | 65 157 | 74 529 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 50 695 | 60 428 | 37 189 | 139 707 | 26 043 | ||
Disposals Property Plant Equipment | 69 540 | 81 655 | 44 072 | 199 960 | 67 000 | ||
Dividends Paid | 84 900 | 79 100 | 82 500 | 34 500 | 34 500 | 40 500 | 127 500 |
Fixed Assets | 240 149 | 263 329 | 306 868 | 294 360 | 470 351 | 524 211 | 574 113 |
Gross Profit Loss | 1 267 403 | 1 301 619 | |||||
Income Expense Recognised Directly In Equity | -84 900 | -79 100 | -82 500 | -34 500 | -34 500 | -40 500 | -127 500 |
Increase From Amortisation Charge For Year Intangible Assets | 27 521 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 65 157 | 74 529 | 89 295 | 96 265 | 98 369 | 223 265 | |
Intangible Assets Gross Cost | 27 521 | ||||||
Interest Payable Similar Charges Finance Costs | 20 790 | 7 988 | |||||
Investments | 2 800 | 2 800 | 2 800 | 2 800 | 2 800 | 2 800 | 1 968 |
Investments Fixed Assets | 2 800 | 2 800 | 2 800 | 2 800 | 2 800 | 2 800 | 1 968 |
Net Current Assets Liabilities | 19 074 | 138 298 | 201 838 | 213 566 | 334 324 | 669 000 | 855 659 |
Operating Profit Loss | 187 979 | 182 129 | |||||
Profit Loss | 137 651 | 139 370 | 147 076 | -42 021 | 264 080 | 475 919 | 367 734 |
Profit Loss On Ordinary Activities Before Tax | 167 189 | 174 141 | |||||
Property Plant Equipment Gross Cost | 525 454 | 563 096 | 620 736 | 660 334 | 932 590 | 945 112 | 1 193 068 |
Provisions For Liabilities Balance Sheet Subtotal | 88 461 | 101 212 | 144 456 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 27 819 | 27 065 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 272 256 | 212 482 | 314 956 | ||||
Total Assets Less Current Liabilities | 259 223 | 401 627 | 508 706 | 507 926 | 804 675 | 1 193 211 | 1 429 772 |
Selhurst Timber Limited | |
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Address | 24-26 Selhurst Road |
City | London |
Post code | SE25 5QF |
Vehicles | 6 |
Units 1 & 2 Falvey Bros | |
Address | Lower Road |
City | Orpington |
Post code | BR5 4AL |
Vehicles | 1 |
Type | Category | Free download | |
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AP01 |
New director was appointed on 2021-07-30 filed on: 30th, July 2021 |
officers | Free Download (2 pages) |
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