Selby Bolt And Nut Ltd in York, YO19 5LL

Description

Data updated on: 01-11-2023

09582335 is a registration number used by Selby Bolt And Nut Ltd. The firm was registered as a Private Limited Company on 2015-05-08. The firm has been active in this business for the last 9 years. This enterprise could be reached at Holtby Manor Stamford Bridge Road Dunnington in York. It's zip code assigned is YO19 5LL. This enterprise's registered with SIC code 46760 which means Wholesale of other intermediate products. Selby Bolt And Nut Limited filed its latest accounts for the financial year up to 2022-07-31. Its most recent annual confirmation statement was filed on 2023-03-23.

Robert M. is this particular enterprise's individual director, that was selected to lead the company in 2015 in May.

Robert M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	6 520	814	210	403	24 410	16 493	2 336	5 304
Current Assets	53 791	77 860	78 498	79 335	104 216	103 439	105 823	102 936
Debtors	26 271	42 546	33 288	33 932	31 806	31 946	44 287	32 632
Net Assets Liabilities	-42	-3 816	3 046	2 244	-4 263	-2 582	-1 236	18
Property Plant Equipment	580	960	2 599	1 949	20 962	33 584	30 048	26 991
Total Inventories	21 000	34 500	45 000	45 000	48 000	55 000	59 200	65 000
Cash Bank In Hand	6 520
Intangible Fixed Assets	33 328
Net Assets Liabilities Including Pension Asset Liability	-42
Stocks Inventory	21 000
Tangible Fixed Assets	580

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	-52

Other Financial Data
Accrued Liabilities Deferred Income		2 877
Accumulated Amortisation Impairment Intangible Assets		16 664	24 996	33 328	41 660	41 660	41 660	41 660
Accumulated Depreciation Impairment Property Plant Equipment		513	1 379	2 029	9 016	13 010	16 546	19 604
Average Number Employees During Period				4	3	3	3	3
Bank Borrowings Overdrafts	29 298	8 617	5 348	5 283	742	43 832	9 542	4 510
Corporation Tax Payable			325	434
Corporation Tax Recoverable					434
Creditors	58 443	70 015	79 767	79 599	89 308	88 890	100 452	99 607
Dividends Paid On Shares				2 000
Finance Lease Liabilities Present Value Total					3 200	3 200	3 944	3 683
Fixed Assets	33 908	25 956	19 263	10 281	20 962	33 584	30 048	26 991
Increase Decrease In Depreciation Impairment Property Plant Equipment		145	671	504	6 877	3 283	623	2 509
Increase From Amortisation Charge For Year Intangible Assets		8 332	8 332	8 332	8 332
Increase From Depreciation Charge For Year Property Plant Equipment		320	866	650	6 987	3 994	3 536	3 057
Intangible Assets	33 328	24 996	16 664	8 332
Intangible Assets Gross Cost		41 660	41 660	41 660	41 660	41 660	41 660	41 660
Loans From Directors					50 935	50 935	50 934	48 458
Net Current Assets Liabilities	-4 652	-772	-1 269	-264	14 908	14 549	5 371	3 329
Other Creditors	32 523	31 043	39 195	41 518	50 935
Other Taxation Social Security Payable	5 033	8 228	6 149	6 567	5 756	6 799	7 212
Property Plant Equipment Gross Cost		1 473	3 978	3 978	29 978	46 594	46 594	46 595
Raw Materials Consumables	21 000	34 500	45 000	45 000	48 000	55 000	59 200	65 000
Taxation Social Security Payable							7 212	5 778
Total Additions Including From Business Combinations Property Plant Equipment		700	2 505		26 000	16 616
Total Assets Less Current Liabilities	29 256	21 184	17 994	10 017	35 870	48 133	36 515	30 320
Trade Creditors Trade Payables	20 887	30 744	28 750	25 797	28 675	27 956	28 820	37 178
Trade Debtors Trade Receivables	26 271	42 546	33 288	33 932	31 372	31 946	44 287	32 632
Capital Employed	-42
Creditors Due After One Year	29 298
Creditors Due Within One Year	58 443
Intangible Fixed Assets Additions	41 660
Intangible Fixed Assets Aggregate Amortisation Impairment	8 332
Intangible Fixed Assets Amortisation Charged In Period	8 332
Intangible Fixed Assets Cost Or Valuation	41 660
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	773
Tangible Fixed Assets Cost Or Valuation	773
Tangible Fixed Assets Depreciation	193
Tangible Fixed Assets Depreciation Charged In Period	193
Value Shares Allotted Increase Decrease During Period	10

Company staff

Robert M.

Role: Director

Appointed: 08 May 2015

Latest update: 16 March 2024

People with significant control

Robert M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Selby Bolt And Nut Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

People with significant control

Robert M.

Accounts Documents

Company filings

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