Selby Service Centre Ltd in Whitby, YO21 1QL

Description

Data updated on: 01-11-2023

Selby Service Centre Ltd is established as Private Limited Company, registered in 28 Bagdale in Whitby. The headquarters' zip code is YO21 1QL. The company was formed on 2012/04/30. The company's Companies House Registration Number is 08050989. This company's registered with SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Selby Service Centre Limited released its latest accounts for the period that ended on 2022-03-31. The company's most recent confirmation statement was released on 2022-11-10.

From the data we have gathered, this firm was formed in 2012 and has been overseen by three directors.

Philip C. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	59 600	79 031

Balance Sheet
Cash Bank In Hand	20 870	15 753
Cash Bank On Hand		15 753	45 869
Current Assets	37 375	32 733	57 702	39 258	47 219	59 935	107 244	138 712	179 932
Debtors	16 255	16 730	11 583
Net Assets Liabilities		79 031	113 921	129 578	146 297	170 127	195 409	225 460	268 244
Net Assets Liabilities Including Pension Asset Liability	59 600	79 031
Property Plant Equipment		171 120	166 160
Stocks Inventory	250	250
Tangible Fixed Assets	168 849	171 120
Total Inventories		250	250

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	59 400	78 831
Shareholder Funds	59 600	79 031

Other Financial Data
Accrued Liabilities Deferred Income		1 236	1 274
Accumulated Depreciation Impairment Property Plant Equipment		25 516	30 984
Average Number Employees During Period			5	3	3	3	3	3	5
Bank Borrowings Overdrafts		57 745	44 775
Corporation Tax Payable		12 981	16 852
Creditors		57 745	44 775	34 667	26 354	30 467	30 000	19 444	54 540
Creditors Due After One Year	67 331	57 745
Creditors Due Within One Year	77 944	64 539
Disposals Decrease In Depreciation Impairment Property Plant Equipment			747
Disposals Property Plant Equipment			1 292
Fixed Assets			166 160	161 999	163 334	182 686	158 751	156 017	156 322
Increase From Depreciation Charge For Year Property Plant Equipment			6 215
Net Current Assets Liabilities	-40 569	-31 806	-7 464	2 246	9 317	17 908	66 658	88 887	125 392
Number Shares Allotted		25
Other Taxation Social Security Payable		2 050	1 549
Par Value Share		1
Prepayments		4 983	3 936
Property Plant Equipment Gross Cost		196 636	197 144
Provisions For Liabilities Balance Sheet Subtotal		2 538	3 729
Provisions For Liabilities Charges	1 349	2 538
Share Capital Allotted Called Up Paid	25	25
Tangible Fixed Assets Additions		10 739
Tangible Fixed Assets Cost Or Valuation	186 697	196 636
Tangible Fixed Assets Depreciation	17 848	25 516
Tangible Fixed Assets Depreciation Charged In Period		7 868
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		200
Tangible Fixed Assets Disposals		800
Total Additions Including From Business Combinations Property Plant Equipment			1 800
Total Assets Less Current Liabilities	128 280	139 314	158 696	164 245	172 651	200 594	225 409	244 904	281 714
Trade Creditors Trade Payables		11 015	5 555
Trade Debtors Trade Receivables		11 747	7 647

Company staff

Philip C.

Role: Director

Appointed: 30 April 2012

Latest update: 10 January 2024

Matthew G.

Role: Director

Appointed: 30 April 2012

Latest update: 10 January 2024

Graham M.

Role: Director

Appointed: 30 April 2012

Latest update: 10 January 2024

People with significant control

Philip C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Selby Service Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip C.

Matthew G.

Graham M.

People with significant control

Philip C.

Accounts Documents

Company filings

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