Sellors Limited in Nottingham NOTTINGHAMSHIRE - NG14 6FD

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Sellors Limited NOTTINGHAMSHIRE

Founded in 2006, Sellors, classified under reg no. 05965361 is an active company. Currently registered at 16 Manor Road, Calverton NG14 6FD, Nottinghamshire the company has been in the business for 18 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.

At present there are 2 directors in the the company, namely Claire S. and David S.. In addition one secretary - Claire S. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Sellors Limited Address / Contact

Office Address	16 Manor Road, Calverton
Office Address2	Nottingham
Town	Nottinghamshire
Post code	NG14 6FD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05965361
Date of Incorporation	Thu, 12th Oct 2006
Industry	Repair of machinery
End of financial Year	31st October
Company age	18 years old
Account next due date	Wed, 31st Jul 2024 (94 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Sat, 26th Oct 2024 (2024-10-26)
Last confirmation statement dated	Thu, 12th Oct 2023

Company staff

Claire S.

Position: Director

Appointed: 12 October 2006

Claire S.

Position: Secretary

Appointed: 12 October 2006

David S.

Position: Director

Appointed: 12 October 2006

Creditreform (secretaries) Limited

Position: Corporate Nominee Secretary

Appointed: 12 October 2006

Resigned: 12 October 2006

Creditreform (directors) Limited

Position: Corporate Nominee Director

Appointed: 12 October 2006

Resigned: 12 October 2006

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Claire S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is David S. This PSC owns 25-50% shares and has 25-50% voting rights.

Claire S.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

David S.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Net Worth	72 963	55 582

Balance Sheet
Cash Bank On Hand		60 109	51 629	64 975	63 378	48 631	55 240	26 218	42 154
Current Assets	112 384	120 516	114 378	113 340	98 852	89 117	89 287	57 111	73 467
Debtors	2 106	2 103	2 116	2 441	2 844	5 236	2 547	2 893	2 813
Net Assets Liabilities	72 963	55 583	54 373	52 172	50 657	56 424	54 711	33 510	45 147
Other Debtors		2 103	2 116	2 441	2 844	5 236	2 547	2 893	2 813
Property Plant Equipment		2 085	1 563	5 579	4 239	20 474	16 760	12 790	9 593
Total Inventories		58 304	60 633	45 924	32 630	35 250	31 500	28 000	28 500
Cash Bank In Hand	51 448	60 109
Net Assets Liabilities Including Pension Asset Liability	72 963	55 582
Stocks Inventory	58 830	58 304
Tangible Fixed Assets	2 626	2 085

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	72 863	55 482
Shareholder Funds	72 963	55 582

Other
Accumulated Depreciation Impairment Property Plant Equipment		20 371	20 893	22 752	24 092	21 017	26 602	30 865	34 062
Additions Other Than Through Business Combinations Property Plant Equipment				5 875		23 605	1 871	293
Average Number Employees During Period		5	5	5	4	4	4	4	3
Bank Borrowings Overdrafts						1 966	4 793	4 914	5 039
Corporation Tax Payable		4 728	3 451	3 755	2 661	1 322	3 298	2 456	7 431
Creditors	41 728	41 770	61 271	66 442	52 195	26 668	29 835	20 479	27 409
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 901
Disposals Property Plant Equipment						10 445
Fixed Assets	2 626	2 085
Increase From Depreciation Charge For Year Property Plant Equipment			522	1 859	1 340	6 826	5 585	4 263	3 197
Net Current Assets Liabilities	70 656	78 746	53 107	46 898	46 657	62 449	59 452	36 632	46 058
Other Creditors		14 593	42 171	43 875	37 544	14 206	12 323	3 554	2 421
Other Taxation Social Security Payable		2 954	2 141	2 442	1 904		2 114	2 314	3 566
Property Plant Equipment Gross Cost			22 456	28 331	28 331	41 491	43 362	43 655	43 655
Provisions For Liabilities Balance Sheet Subtotal	319	248			239	3 465	2 866	2 191	1 822
Taxation Including Deferred Taxation Balance Sheet Subtotal		248	297	305	239
Total Assets Less Current Liabilities	73 282	80 831	54 670	52 477	50 896	82 923	76 212	49 422	55 651
Trade Creditors Trade Payables		19 765	13 508	16 370	10 086	9 174	7 307	7 241	8 952
Advances Credits Directors	10 739	35 407	37 766	40 044	33 930	10 729	8 588	697	371
Advances Credits Made In Period Directors		13 147	15 206	16 231	19 303	37 560	17 631	37 561
Advances Credits Repaid In Period Directors		37 815	17 565	18 509	13 189	14 359	15 490	29 670
Creditors Due After One Year		25 000
Creditors Due Within One Year	41 728	41 770
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	319	249
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		200
Tangible Fixed Assets Cost Or Valuation	22 862	22 456
Tangible Fixed Assets Depreciation	20 236	20 371
Tangible Fixed Assets Depreciation Charged In Period		695
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		560
Tangible Fixed Assets Disposals		606

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to October 31, 2023 filed on: 25th, January 2024	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to October 31, 2023 filed on: 25th, January 2024	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates October 12, 2023 filed on: 17th, October 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2022 filed on: 11th, April 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates October 12, 2022 filed on: 14th, October 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2021 filed on: 31st, March 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates October 12, 2021 filed on: 20th, October 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2020 filed on: 29th, April 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates October 12, 2020 filed on: 19th, October 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2019 filed on: 6th, February 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates October 12, 2019 filed on: 20th, November 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2018 filed on: 13th, March 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates October 12, 2018 filed on: 13th, November 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2017 filed on: 15th, March 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates October 12, 2017 filed on: 27th, October 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2016 filed on: 23rd, January 2017	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates October 12, 2016 filed on: 25th, October 2016	confirmation statement	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2015 filed on: 26th, February 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to October 12, 2015 filed on: 21st, October 2015	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2014 filed on: 11th, March 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to October 12, 2014 filed on: 26th, November 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2013 filed on: 18th, March 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to October 12, 2013 filed on: 22nd, October 2013	annual return	Free Download (5 pages)
SH01	Capital declared on October 22, 2013: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to October 31, 2012 filed on: 14th, May 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to October 12, 2012 filed on: 19th, October 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2011 filed on: 29th, February 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to October 12, 2011 filed on: 17th, October 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2010 filed on: 7th, March 2011	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to October 12, 2010 filed on: 9th, November 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2009 filed on: 26th, January 2010	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to October 12, 2009 filed on: 21st, October 2009	annual return	Free Download (6 pages)
CH01	On October 14, 2009 director's details were changed filed on: 21st, October 2009	officers	Free Download (2 pages)
CH01	On October 14, 2009 director's details were changed filed on: 21st, October 2009	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2008 filed on: 20th, March 2009	accounts	Free Download (7 pages)
363a	Period up to October 14, 2008 - Annual return with full member list filed on: 14th, October 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2007 filed on: 12th, September 2008	accounts	Free Download (4 pages)
363a	Period up to October 31, 2007 - Annual return with full member list filed on: 31st, October 2007	annual return	Free Download (2 pages)
363a	Period up to October 31, 2007 - Annual return with full member list filed on: 31st, October 2007	annual return	Free Download (2 pages)
88(2)R	Alloted 99 shares on October 13, 2006. Value of each share 1 £, total number of shares: 100. filed on: 31st, October 2006	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on October 13, 2006. Value of each share 1 £, total number of shares: 100. filed on: 31st, October 2006	capital	Free Download (2 pages)
288a	On October 13, 2006 New director appointed filed on: 13th, October 2006	officers	Free Download (1 page)
288a	On October 13, 2006 New secretary appointed filed on: 13th, October 2006	officers	Free Download (1 page)
288a	On October 13, 2006 New director appointed filed on: 13th, October 2006	officers	Free Download (1 page)
287	Registered office changed on 13/10/06 from: 4 park road, moseley birmingham west midlands B13 8AB filed on: 13th, October 2006	address	Free Download (1 page)
288a	On October 13, 2006 New director appointed filed on: 13th, October 2006	officers	Free Download (1 page)
288a	On October 13, 2006 New director appointed filed on: 13th, October 2006	officers	Free Download (1 page)
287	Registered office changed on 13/10/06 from: 4 park road, moseley birmingham west midlands B13 8AB filed on: 13th, October 2006	address	Free Download (1 page)
288a	On October 13, 2006 New secretary appointed filed on: 13th, October 2006	officers	Free Download (1 page)
288b	On October 12, 2006 Secretary resigned filed on: 12th, October 2006	officers	Free Download (1 page)
288b	On October 12, 2006 Secretary resigned filed on: 12th, October 2006	officers	Free Download (1 page)
288b	On October 12, 2006 Director resigned filed on: 12th, October 2006	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 12th, October 2006	incorporation	Free Download (14 pages)
NEWINC	Certificate of incorporation filed on: 12th, October 2006	incorporation	Free Download (14 pages)
288b	On October 12, 2006 Director resigned filed on: 12th, October 2006	officers	Free Download (1 page)

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