Sellens Business Services Limited is a private limited company situated at 4 Grand Parade, Polegate BN26 5HG. Its net worth is valued to be 37476 pounds, while the fixed assets belonging to the company total up to 172079 pounds. Incorporated on 2000-03-02, this 24-year-old company is run by 1 director and 1 secretary.
Director Gordon T., appointed on 01 October 2009.
As far as secretaries are concerned, we can mention: Laraine T., appointed on 01 October 2009.
The company is categorised as "accounting and auditing activities" (SIC code: 69201), "bookkeeping activities" (Standard Industrial Classification code: 69202), "tax consultancy" (Standard Industrial Classification code: 69203).
The latest confirmation statement was filed on 2023-03-02 and the date for the following filing is 2024-03-16. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 4 Grand Parade |
Town | Polegate |
Post code | BN26 5HG |
Country of origin | United Kingdom |
Registration Number | 03938554 |
Date of Incorporation | Thu, 2nd Mar 2000 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Boyce Trenchard Limited from Eastbourne, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Boyce Trenchard Limited
282 Willingdon Road, Eastbourne, BN20 9JS, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales Companies Register |
Registration number | 05333757 |
Notified on | 2 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 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 | 37 476 | 50 798 | 62 663 | 75 367 | 102 734 | 129 497 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 34 388 | 38 955 | 42 252 | 44 070 | 52 167 | 68 858 | 75 761 | 81 054 | 178 868 | 208 378 | 229 237 | 182 903 |
Net Assets Liabilities | 145 205 | 160 751 | 175 807 | 186 929 | 222 160 | 221 259 | ||||||
Cash Bank In Hand | 11 113 | 12 359 | 10 921 | 15 499 | 11 912 | |||||||
Debtors | 17 633 | 19 204 | 21 874 | 16 468 | 29 128 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 37 476 | 50 798 | 62 662 | 75 367 | 102 734 | 129 497 | ||||||
Stocks Inventory | 5 642 | 7 392 | 9 457 | 12 103 | 13 181 | |||||||
Tangible Fixed Assets | 172 079 | 170 303 | 167 888 | 165 017 | 162 902 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 37 376 | 50 698 | 62 562 | 75 267 | 102 634 | |||||||
Shareholder Funds | 37 476 | 50 798 | 62 663 | 75 367 | 102 734 | 129 497 | ||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 398 | 1 533 | 434 | 189 | 501 | 176 | ||||||
Average Number Employees During Period | 3 | 4 | 4 | 4 | ||||||||
Creditors | 30 473 | 33 741 | 43 153 | 53 667 | 62 874 | 38 567 | ||||||
Fixed Assets | 172 079 | 170 302 | 167 888 | 165 017 | 162 902 | 160 928 | 157 943 | 162 613 | 159 523 | 156 640 | 152 800 | 149 610 |
Net Current Assets Liabilities | 1 384 | -20 587 | -11 171 | -723 | 23 846 | 38 910 | 48 200 | 50 617 | 138 662 | 158 764 | 169 895 | 146 980 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 054 | 1 754 | 2 912 | 3 304 | 2 947 | 4 053 | 3 532 | 2 644 | ||||
Total Assets Less Current Liabilities | 173 463 | 149 716 | 156 717 | 164 294 | 186 512 | 199 838 | 206 143 | 213 230 | 298 185 | 315 404 | 322 695 | 296 590 |
Accruals Deferred Income | 917 | 320 | ||||||||||
Creditors Due After One Year | 135 461 | 98 250 | 93 372 | 88 320 | 83 097 | 70 021 | ||||||
Creditors Due Within One Year | 33 004 | 59 542 | 53 423 | 44 793 | 30 375 | 31 702 | ||||||
Provisions For Liabilities Charges | 526 | 668 | 683 | 607 | 681 | |||||||
Tangible Fixed Assets Additions | 1 826 | 1 252 | 629 | 1 578 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 183 117 | 184 943 | 186 125 | 186 753 | 188 209 | |||||||
Tangible Fixed Assets Depreciation | 11 038 | 14 640 | 18 237 | 21 736 | 25 307 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 602 | 3 627 | 3 499 | 3 624 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 31 | 53 | ||||||||||
Tangible Fixed Assets Disposals | 70 | 122 | ||||||||||
Amount Specific Advance Or Credit Directors | 4 980 | 191 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy