Selby Contract Flooring Limited in London, SE1 5TE

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www.selbycarpets.co.uk

Description

Data updated on: 01-11-2023

Registered as 03599568 twenty six years ago, Selby Contract Flooring Limited is a Private Limited Company. Its current office address is 24 Crimscott Street, London. This firm switched its business name two times. Before 2018 this company has provided its services under the name of Selby Carpets but currently this company is featured under the name Selby Contract Flooring Limited. This company's principal business activity number is 46470 - Wholesale of furniture, carpets and lighting equipment. Its most recent financial reports cover the period up to 2022-12-30 and the most recent annual confirmation statement was filed on 2023-02-21.

There's a group of two directors supervising this limited company at present, namely Ian W. and Barry W. who have been executing the directors duties since September 2008.

Ian W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Selby Contract Flooring Limited 2018-02-08
Selby Carpets Limited 1998-10-14
Clarendon Sales Limited 1998-07-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-30	2016-12-30	2017-12-30	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 419	78 570	63 375	99 044	88 327	78 233

Balance Sheet
Cash Bank In Hand	3 167	11 741	32 984	14 638	4 193	13 336
Cash Bank On Hand						13 336		31 885	51 093	347 156	178 278	2 974
Current Assets	270 803	244 710	243 594	382 568	490 773	519 701	610 007	721 201	1 219 590	1 438 768	1 790 618	1 797 737
Debtors	161 341	130 662	91 359	244 887	402 330	418 777	374 419	311 307	615 384	441 612	831 042	613 227
Net Assets Liabilities							64 014	131 717	256 965	518 189	592 627	687 264
Net Assets Liabilities Including Pension Asset Liability	71 419	78 570	63 375	99 044
Other Debtors						47 526	47 524	71 436	50 632	210 159	238 383	45 584
Property Plant Equipment						77 253	66 519	101 015	109 235	95 272	146 993	99 957
Stocks Inventory	106 295	102 307	119 251	123 043	84 250	87 588
Tangible Fixed Assets	30 495	36 380	41 887	58 324	68 227	77 253
Total Inventories						87 588	235 588	378 009	553 113	650 000	781 298	1 181 536

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	71 319	78 470	63 275	98 944	88 227	78 133
Shareholder Funds	71 419	78 570	63 375	99 044	88 327	78 233

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										25 322	66 390	134 959
Accumulated Depreciation Impairment Property Plant Equipment						159 599	175 443	182 793	212 474	244 084	292 999	273 243
Amounts Owed By Associates												198 206
Average Number Employees During Period							7	7	8	5	9	15
Bank Borrowings Overdrafts						17 553	58 111			462 500	506 227	452 795
Creditors						518 721	612 512	42 409	35 813	684 291	610 651	452 795
Creditors Due After One Year	14 435	23 488	15 916
Creditors Due Within One Year	215 444	179 032	206 190	341 848	470 673	518 721
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 329	16 356				53 054
Disposals Property Plant Equipment							7 390	20 065				89 421
Finance Lease Liabilities Present Value Total								42 409	35 813	28 216	14 903	8 742
Fixed Assets									109 235	181 316	233 719	217 116
Increase From Amortisation Charge For Year Intangible Assets										25 322	41 068	68 569
Increase From Depreciation Charge For Year Property Plant Equipment							22 173	23 706	29 681	31 610	48 915	33 298
Intangible Assets										75 044	75 726	117 159
Intangible Assets Gross Cost										100 366	142 116	252 118
Investments Fixed Assets										11 000	11 000
Net Current Assets Liabilities	55 359	65 678	37 404	40 720	20 100	980	-2 505	73 111	183 543	1 021 164	983 158	932 651
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	25	25
Other Creditors						176 738	271 661	278 500	334 428	95 905	116 740	57 243
Other Taxation Social Security Payable						130 138	83 215	103 445	213 585	46 356	72 280	64 472
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						236 852	241 962	283 808	321 709	339 356	439 992	373 200
Provisions For Liabilities Balance Sheet Subtotal											13 599	9 708
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		13 509	19 469	34 601	32 645	34 777
Tangible Fixed Assets Cost Or Valuation	101 851	115 360	134 829	169 430	202 075	236 852
Tangible Fixed Assets Depreciation	71 356	78 980	92 942	111 106	133 848	159 599
Tangible Fixed Assets Depreciation Charged In Period		7 624	13 962	18 164	22 742	25 751
Total Additions Including From Business Combinations Intangible Assets										100 366	41 750	110 002
Total Additions Including From Business Combinations Property Plant Equipment							12 500	61 911	37 901	17 647	100 636	22 629
Total Assets Less Current Liabilities	85 854	102 058	79 291	99 044	88 327	78 233	64 014	174 126	292 778	1 202 481	1 216 877	1 149 767
Trade Creditors Trade Payables						194 292	199 525	253 024	466 615	217 095	413 061	577 542
Trade Debtors Trade Receivables						371 251	326 895	239 871	564 752	231 453	592 659	369 437
Value Shares Allotted	100	100

Company staff

Ian W.

Role: Director

Appointed: 01 September 2008

Latest update: 5 April 2024

Barry W.

Role: Director

Appointed: 19 March 2001

Latest update: 5 April 2024

Brian H.

Role: Director

Appointed: 14 November 2022

Resigned: 05 October 2023

Latest update: 5 April 2024

Victoria H.

Role: Secretary

Appointed: 07 October 1998

Resigned: 08 September 2011

Latest update: 5 April 2024

Gillian W.

Role: Director

Appointed: 07 October 1998

Resigned: 19 March 2001

Latest update: 5 April 2024

Dmcs Directors Limited

Role: Nominee Director

Appointed: 17 July 1998

Resigned: 07 October 1998

Latest update: 5 April 2024

Dmcs Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 17 July 1998

Resigned: 07 October 1998

Address: London, EC2A 4AQ

Latest update: 5 April 2024

People with significant control

Ian W.

Notified on 25 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 27 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 August 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 September 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	30 December 2015
Date Approval Accounts	30 November 2016
Annual Accounts 6 June 2017
Start Date For Period Covered By Report	31 December 2015
End Date For Period Covered By Report	30 December 2016
Date Approval Accounts	6 June 2017
Annual Accounts
Start Date For Period Covered By Report	31 December 2016
End Date For Period Covered By Report	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	31 December 2017
End Date For Period Covered By Report	30 December 2018
Annual Accounts
Start Date For Period Covered By Report	31 December 2018
End Date For Period Covered By Report	30 December 2019
Annual Accounts
Start Date For Period Covered By Report	31 December 2019
End Date For Period Covered By Report	30 December 2020
Annual Accounts
Start Date For Period Covered By Report	31 December 2020
End Date For Period Covered By Report	30 December 2021
Annual Accounts
Start Date For Period Covered By Report	31 December 2021
End Date For Period Covered By Report	30 December 2022
Annual Accounts 10 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	10 September 2013

Selby Contract Flooring Limited

General information

Name:

Office Address:

Contact information

Website

www.selbycarpets.co.uk

Description

Financial data based on annual reports

Company staff

Ian W.

Barry W.

Brian H.

Victoria H.

Gillian W.

Dmcs Directors Limited

Dmcs Secretaries Limited

People with significant control

Ian W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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