S & M Select Limited in Sandbach, CW11 1AL

Description

Data updated on: 01-11-2023

S & M Select has been operating in this business for twelve years. Registered under no. 07934871, it is considered a Private Limited Company. You may find the headquarters of this firm during its opening hours at the following address: 41 High Street, CW11 1AL Sandbach. This business's registered with SIC code 47110 which means . 2023-03-31 is the last time company accounts were reported.

This company owes its well established position on the market and permanent improvement to a group of two directors, namely Mark S. and Susan S., who have been managing the firm since 2012-02-03.

Executives with significant control over the firm are: Mark S. owns 1/2 or less of company shares. Susan S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 345	53 571	37 497	12 380

Balance Sheet
Cash Bank On Hand				58 931	58 996	100 128
Current Assets	85 707	98 258	109 355	112 232	111 755	145 821	108 496	143 341	167 136	150 051	121 973
Net Assets Liabilities					29 629	61 994	87 657	113 584	167 496	157 982	167 027
Property Plant Equipment				13 289	11 251	8 336
Total Inventories				53 301	52 759	45 693
Cash Bank In Hand	41 433	41 571	50 142	58 931
Debtors	896	965	1 044
Intangible Fixed Assets	123 500	117 000	110 500	104 000
Net Assets Liabilities Including Pension Asset Liability	44 345	53 571	37 497	12 380
Stocks Inventory	43 378	55 722	58 169	53 301
Tangible Fixed Assets	24 790	20 264	16 611	13 289
Other Debtors				1 514

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	16 743	53 569	37 495	12 378
Shareholder Funds	44 345	53 571	37 497	12 380

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					32 500	39 000
Accumulated Depreciation Impairment Property Plant Equipment					22 382	25 297
Average Number Employees During Period					10	12	12	10	10	10	10
Creditors					184 877	183 163	109 613	111 027	75 045	59 791	28 298
Fixed Assets	148 290	137 264	127 111	117 289	108 751	99 336	90 744	82 445	76 375	68 692	75 117
Increase From Amortisation Charge For Year Intangible Assets						6 500
Increase From Depreciation Charge For Year Property Plant Equipment						2 915
Intangible Assets				104 000	97 500	91 000
Intangible Assets Gross Cost					130 000	130 000
Net Current Assets Liabilities	-25 945	-29 693	-59 614	-98 909	-73 122	-37 342	1 117	32 314	92 091	90 260	93 675
Property Plant Equipment Gross Cost					33 633	33 633
Total Assets Less Current Liabilities	94 745	107 571	67 497	18 380	35 629	61 994	89 627	114 759	168 466	158 952	168 792
Creditors Due After One Year	78 000	54 000	30 000	6 000
Creditors Due Within One Year	111 652	127 951	168 969	211 141
Intangible Fixed Assets Additions	130 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 500	13 000	19 500	26 000
Intangible Fixed Assets Amortisation Charged In Period	6 500	6 500	6 500	6 500
Intangible Fixed Assets Cost Or Valuation	130 000	130 000	130 000
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	30 988	540	500
Tangible Fixed Assets Cost Or Valuation	30 988	31 528	32 028
Tangible Fixed Assets Depreciation	6 198	11 264	15 417	18 739
Tangible Fixed Assets Depreciation Charged In Period	6 198	5 066	4 153	3 322
Finished Goods Goods For Resale				53 301	52 759
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 970	1 175	970	970	1 765

Company staff

Mark S.

Role: Director

Appointed: 03 February 2012

Latest update: 24 March 2024

Susan S.

Role: Director

Appointed: 03 February 2012

Latest update: 24 March 2024

People with significant control

Mark S.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Susan S.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 1 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 July 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 September 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 19 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016

S & M Select Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Susan S.

People with significant control

Mark S.

Susan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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S & M Select Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Susan S.

People with significant control

Mark S.

Susan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016