James Selby Associates Limited in Wallington, SM6 8SU

Description

Data updated on: 01-11-2023

This company is situated in Wallington under the ID 05193658. The firm was set up in the year 2004. The office of the firm is situated at 64 Osmond Gardens . The zip code is SM6 8SU. The firm's registered with SIC code 70229, that means Management consultancy activities other than financial management. March 31, 2022 is the last time the company accounts were reported.

James S. is this particular enterprise's solitary director, that was assigned this position on 2004/07/30. To provide support to the directors, the abovementioned firm has been utilizing the skills of Charlie C. as a secretary for the last six years.

James S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-04-05	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	37 846	18 517	15 127	1 754	2 567

Balance Sheet
Current Assets	65 269	41 963	47 886	25 782	42 017	44 037	29 804	12 520	392	980
Net Assets Liabilities					2 567	7 298	144	11 034	21 463	28 547
Cash Bank In Hand	41 266	9 211	14 822
Debtors	24 003	32 752	33 064
Net Assets Liabilities Including Pension Asset Liability	37 846	18 517	15 127	1 754	2 567
Tangible Fixed Assets	323	75

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	37 845	18 516	15 126
Shareholder Funds	37 846	18 517	15 127	1 754	2 567

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 930	2 937	1 230	780	780	1 500
Average Number Employees During Period						2	2	1	1	1
Creditors					36 951	34 244	28 829	22 774	21 075	28 027
Fixed Assets	323	75			260	330	100
Net Current Assets Liabilities	37 523	18 442	19 055	2 854	5 237	9 905	1 274	10 254	20 683	27 047
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			139	168	171	112	299
Total Assets Less Current Liabilities	37 846	18 517	19 055	2 854	5 497	10 235	1 374	10 254	20 683	27 047
Accruals Deferred Income			3 928	1 100	2 930
Creditors Due Within One Year	27 746	23 521	32 759	23 096	36 951
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 449	4 449	4 449
Tangible Fixed Assets Depreciation	4 126	4 374	4 449
Tangible Fixed Assets Depreciation Charged In Period		248	75