Founded in 2011, Selwayjoyce, classified under reg no. 07649534 is an active company. Currently registered at Unit 1 Ash Hill Common SO51 6FU, Romsey the company has been in the business for 13 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Dean A., appointed on 24 July 2023. There are currently no secretaries appointed. As of 11 May 2024, there were 5 ex directors - Stephen A., Nicholas T. and others listed below. There were no ex secretaries.
| Office Address | Unit 1 Ash Hill Common |
| Office Address2 | Bunny Lane, Sherfield English |
| Town | Romsey |
| Post code | SO51 6FU |
| Country of origin | United Kingdom |
| Registration Number | 07649534 |
| Date of Incorporation | Thu, 26th May 2011 |
| Industry | Quantity surveying activities |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Sun, 31st Mar 2024 (41 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 24 July 2023
The register of PSCs that own or have control over the company is made up of 3 names. As we identified, there is Adkins Group Limited from Surbiton, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Ian M. This PSC owns 25-50% shares. The third one is Christopher H., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Adkins Group Limited
32 Hill Crescent, Surbiton, KT5 8DP, England
| Legal authority | Law Of England And Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House England And Wales |
| Registration number | 14528744 |
| Notified on | 24 July 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ian M.
| Notified on | 6 April 2016 |
| Ceased on | 24 July 2023 |
| Nature of control: |
25-50% shares |
Christopher H.
| Notified on | 6 April 2016 |
| Ceased on | 24 July 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-29 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 45 569 | 8 515 | 18 663 | 17 004 | 163 099 | 173 488 | 117 382 | 168 956 | ||
| Current Assets | 381 650 | 347 214 | 275 239 | 318 420 | 285 191 | 418 296 | 463 534 | 402 910 | 489 363 | |
| Debtors | 370 875 | 269 477 | 266 724 | 299 757 | 268 187 | 255 197 | 290 046 | 285 528 | 320 407 | |
| Net Assets Liabilities | 164 475 | 117 443 | 91 005 | 44 412 | 55 167 | 117 218 | 112 081 | 189 359 | ||
| Other Debtors | 31 550 | 31 338 | 45 245 | 59 403 | 89 960 | 76 711 | 76 819 | 86 670 | ||
| Property Plant Equipment | 23 587 | 22 025 | 17 648 | 12 210 | 8 480 | 7 471 | 21 680 | 21 390 | ||
| Total Inventories | 32 168 | |||||||||
| Cash Bank In Hand | 25 | 45 569 | ||||||||
| Intangible Fixed Assets | 280 000 | 280 000 | 240 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 188 605 | 164 475 | ||||||||
| Stocks Inventory | 10 750 | 32 168 | ||||||||
| Tangible Fixed Assets | 32 590 | 32 590 | 23 587 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 88 515 | 64 385 | ||||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 160 000 | 220 000 | 280 000 | 340 000 | 400 000 | 400 000 | 400 000 | 400 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 811 | 13 077 | 18 401 | 20 787 | 25 522 | 30 538 | 37 706 | 43 103 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 704 | 947 | 401 | 1 005 | 4 007 | 21 377 | 5 274 | |||
| Amounts Owed To Group Undertakings Participating Interests | 64 571 | 61 596 | 53 347 | |||||||
| Average Number Employees During Period | 22 | 19 | 18 | 15 | 14 | 14 | 15 | |||
| Bank Borrowings | 17 395 | 8 308 | 35 847 | 13 692 | 50 000 | 40 000 | 30 000 | 20 943 | ||
| Bank Overdrafts | 13 985 | 11 825 | 34 912 | 22 055 | 13 402 | 10 000 | 40 264 | 9 804 | ||
| Corporation Tax Payable | 77 216 | 64 571 | ||||||||
| Creditors | 428 931 | 351 513 | 329 216 | 299 297 | 319 913 | 312 368 | 278 390 | 295 103 | ||
| Fixed Assets | 312 590 | 263 587 | 202 025 | 137 648 | 72 210 | 8 480 | 7 471 | 21 680 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 41 368 | 67 408 | 82 455 | 161 012 | 118 465 | 79 465 | 28 942 | 41 204 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 60 000 | 60 000 | 60 000 | 60 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 266 | 5 324 | 4 725 | 4 735 | 5 016 | 7 168 | 5 428 | |||
| Intangible Assets | 240 000 | 180 000 | 120 000 | 60 000 | ||||||
| Intangible Assets Gross Cost | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | ||
| Net Current Assets Liabilities | -115 984 | -81 717 | -76 274 | -10 796 | -14 106 | 98 383 | 151 166 | 124 520 | 194 260 | |
| Other Creditors | 163 788 | 110 361 | 83 003 | 61 108 | 23 733 | 49 804 | 44 033 | 75 556 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 339 | 31 | ||||||||
| Other Disposals Property Plant Equipment | 3 453 | 167 | ||||||||
| Other Taxation Social Security Payable | 140 098 | 128 585 | ||||||||
| Property Plant Equipment Gross Cost | 31 398 | 35 102 | 36 049 | 32 997 | 34 002 | 38 009 | 59 386 | 64 493 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 696 | 1 419 | 4 119 | 5 348 | ||||||
| Taxation Social Security Payable | 128 585 | 109 739 | 98 000 | 129 918 | 129 515 | 56 220 | 66 534 | |||
| Total Assets Less Current Liabilities | 196 606 | 181 870 | 125 751 | 126 852 | 58 104 | 106 863 | 158 637 | 146 200 | 215 650 | |
| Trade Creditors Trade Payables | 33 844 | 36 171 | 39 966 | 64 787 | 50 508 | 67 553 | 78 848 | 71 252 | ||
| Trade Debtors Trade Receivables | 237 927 | 235 386 | 254 512 | 208 784 | 165 237 | 213 335 | 208 709 | 233 737 | ||
| Bank Borrowings Overdrafts Secured | 21 998 | 31 380 | ||||||||
| Capital Employed | 188 605 | 164 475 | ||||||||
| Creditors Due After One Year | 8 001 | 17 395 | ||||||||
| Creditors Due Within One Year | 497 634 | 428 931 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 120 000 | 160 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 40 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 400 000 | 400 000 | ||||||||
| Number Shares Allotted | 90 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 90 | 90 | ||||||||
| Share Premium Account | 99 990 | 99 990 | ||||||||
| Tangible Fixed Assets Additions | 19 373 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 65 080 | 31 398 | ||||||||
| Tangible Fixed Assets Depreciation | 32 490 | 7 811 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 504 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 37 183 | |||||||||
| Tangible Fixed Assets Disposals | 53 055 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 10th December 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (5 pages) |
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