Selby & Sons Construction Ltd in Rochester, ME2 1DJ

Description

Data updated on: 01-11-2023

2011 signifies the establishment of Selby & Sons Construction Ltd, a firm registered at 45 James Road, Cuxton, Rochester. This means it's been 13 years Selby & Sons Construction has prospered in the United Kingdom, as the company was registered on February 10, 2011. The company's Companies House Registration Number is 07524828 and its postal code is ME2 1DJ. The company's registered name transformation from Selby Building Services to Selby & Sons Construction Ltd came on March 19, 2021. This firm's SIC code is 82990: Other business support service activities not elsewhere classified. The latest accounts were submitted for the period up to 2023-02-28 and the latest annual confirmation statement was filed on 2023-02-10.

Taking into consideration the following firm's growth, it was necessary to find new company leaders: Suzanne S. and Keith S. who have been supporting each other since February 2013 to fulfil their statutory duties for the following company.

Previous company's names
Selby & Sons Construction Ltd 2021-03-19
Selby Building Services Ltd 2011-02-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	2	2	42 595	48 525	17 531

Balance Sheet
Cash Bank On Hand						29 115	78 543	21 963			212 999	367 846	154 756
Current Assets			61 179	74 435	67 064	67 065	96 214	181 358	131 817	146 924	294 531	398 166	203 206
Debtors			23 972	18 802	37 949	37 950	19 180	85 947			27 693	30 320	48 450
Net Assets Liabilities						17 532	43 767	10 878	16 312	91 940	222 653	273 131	131 063
Other Debtors						33 692	19 180	22 671			18 342	18 397	44 122
Property Plant Equipment						671	503	737			95 213	138 322	200 157
Total Inventories								73 448			57 190
Cash Bank In Hand	1	1	37 207	55 633	29 115
Tangible Fixed Assets					671
Net Assets Liabilities Including Pension Asset Liability	1	2

Capital & Reserves
Called Up Share Capital			2	2	2
Profit Loss Account Reserve			42 593	48 523	17 529
Shareholder Funds	2	2	42 595	48 525	17 531

Other Financial Data
Accrued Liabilities											1 800	51 800	1 800
Accrued Liabilities Not Expressed Within Creditors Subtotal								-2 227	-4 577	-2 000	-1 800
Accumulated Depreciation Impairment Property Plant Equipment						224	392	638			35 814	81 920	122 937
Additions Other Than Through Business Combinations Property Plant Equipment								480				89 215	161 602
Average Number Employees During Period								2	2	2	2	2	3
Bank Borrowings								8 500			42 996	33 077	23 134
Convertible Debt Securities Held													19 325
Creditors						50 204	52 950	171 217	111 481	65 757	114 110	126 577	154 291
Disposals Decrease In Depreciation Impairment Property Plant Equipment													-25 703
Disposals Property Plant Equipment													-58 750
Dividend Per Share Interim							55 500	25 000
Dividends Paid On Shares Interim						113 000	111 000	50 000
Finance Lease Liabilities Present Value Total											15 483	26 883	24 047
Financial Commitments Other Than Capital Commitments									6 384	11 503
Fixed Assets								737	553	9 765	95 213
Increase From Depreciation Charge For Year Property Plant Equipment							168	246				46 106	66 720
Net Current Assets Liabilities			42 595	48 525	16 860	16 861	43 264	10 141	20 336	84 175	243 350	269 577	123 227
Other Creditors						40 213	43 374	15 233			182	182	40 241
Other Remaining Borrowings						556	124	53 323
Par Value Share	1	1		1	1	56 500	55 500
Prepayments											3 351	5 923	4 188
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										3 008	3 351
Property Plant Equipment Gross Cost						895	895	1 375			131 027	220 242	323 094
Provisions For Liabilities Balance Sheet Subtotal											16 235	8 191	38 030
Taxation Social Security Payable						468	-1 509				31 683	38 988	3 948
Total Assets Less Current Liabilities			42 595	51 287	17 531			13 105	20 889	93 940	338 563	407 899	323 384
Total Borrowings						556	124	61 823			114 110	126 577	154 291
Trade Creditors Trade Payables						8 967	10 961	94 161			180	1 000
Trade Debtors Trade Receivables						4 258		63 276			6 000	6 000	140
Work In Progress								73 448
Director Remuneration							21 509	22 917
Creditors Due Within One Year			18 584	23 148	50 204
Number Shares Allotted	1	2		2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					895
Tangible Fixed Assets Cost Or Valuation					895
Tangible Fixed Assets Depreciation					224
Tangible Fixed Assets Depreciation Charged In Period					224
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1

Company staff

Suzanne S.

Role: Director

Appointed: 11 February 2013

Latest update: 25 December 2023

Keith S.

Role: Director

Appointed: 10 February 2011

Latest update: 25 December 2023

People with significant control

Executives with significant control over the firm are: Suzanne S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Keith S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Suzanne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Keith S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 7 November 2012
Start Date For Period Covered By Report	2011-02-10
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	7 November 2012
Annual Accounts 13 January 2014
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	13 January 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016

Selby & Sons Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne S.

Keith S.

People with significant control

Suzanne S.

Keith S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Selby & Sons Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne S.

Keith S.

People with significant control

Suzanne S.

Keith S.

Accounts Documents

Company filings

Filing category

Additional Information

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,
2015

HQ address,
2016