Selsia Vehicle Accident Centres started in year 2009 as Private Limited Company with registration number 07006273. The Selsia Vehicle Accident Centres company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Corby at 10 Canberra House. Postal code: NN17 5JG.
The company has 4 directors, namely Terence E., Neville L. and Neil M. and others. Of them, Neil M., Neville D. have been with the company the longest, being appointed on 2 September 2009 and Terence E. has been with the company for the least time - from 24 March 2015. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - John M. who worked with the the company until 15 April 2019.
Office Address | 10 Canberra House |
Office Address2 | Corbygate Business Park |
Town | Corby |
Post code | NN17 5JG |
Country of origin | United Kingdom |
Registration Number | 07006273 |
Date of Incorporation | Wed, 2nd Sep 2009 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th November |
Company age | 15 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 421 706 | 231 334 | 207 042 | 255 706 | 178 635 |
Current Assets | 1 554 752 | 790 539 | 672 048 | 563 441 | 726 479 |
Debtors | 1 133 046 | 559 205 | 465 006 | 307 735 | 547 844 |
Net Assets Liabilities | 244 797 | 224 245 | 225 717 | 195 843 | 161 634 |
Other Debtors | 2 935 | 1 208 | 8 618 | 6 516 | 3 704 |
Property Plant Equipment | 17 016 | 9 083 | 4 411 | 1 805 | 936 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 60 592 | 70 171 | 75 343 | 79 546 | 80 415 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 646 | 500 | 1 597 | ||
Average Number Employees During Period | 11 | 10 | 9 | 9 | 9 |
Corporation Tax Payable | 25 831 | 16 074 | 3 316 | ||
Creditors | 1 326 971 | 575 377 | 450 742 | 369 403 | 565 781 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 579 | 5 172 | 4 203 | 869 | |
Net Current Assets Liabilities | 227 781 | 215 162 | 221 306 | 194 038 | 160 698 |
Other Creditors | 42 662 | 19 795 | 13 766 | 6 530 | 1 925 |
Other Taxation Social Security Payable | 29 185 | 20 034 | 25 022 | 15 331 | 17 025 |
Property Plant Equipment Gross Cost | 77 608 | 79 254 | 79 754 | 81 351 | 81 351 |
Total Assets Less Current Liabilities | 244 797 | 224 245 | 225 717 | 195 843 | 161 634 |
Trade Creditors Trade Payables | 1 229 293 | 519 474 | 408 638 | 347 542 | 546 831 |
Trade Debtors Trade Receivables | 1 130 111 | 557 997 | 456 388 | 301 219 | 544 140 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 2, 2023 filed on: 6th, September 2023 |
confirmation statement | Free Download (3 pages) |
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