Selbys Office Supplies Limited in Nottingham, NG1 7HR

Description

Data updated on: 01-11-2023

Selbys Office Supplies started its operations in 1964 as a Private Limited Company under the following Company Registration No.: 00793029. The firm has been active for 60 years and the present status is active. The company's headquarters is located in Nottingham at Cawley House. You could also locate this business using its post code : NG1 7HR. This company began under the name Selby Typewriter Supplies, though for the last 29 years has operated under the name Selbys Office Supplies Limited. The company's classified under the NACE and SIC code 46650 meaning Wholesale of office furniture. The most recent accounts describe the period up to 2022-03-31 and the most current confirmation statement was submitted on 2022-12-16.

In the following firm, most of director's responsibilities have so far been fulfilled by Darren S. and Dorian S.. As for these two individuals, Dorian S. has managed firm for the longest time, having been one of the many members of company's Management Board for 33 years. In order to help the directors in their tasks, this specific firm has been utilizing the skills of Darren S. as a secretary since 2007.

Previous company's names
Selbys Office Supplies Limited 1995-10-12
Selby Typewriter Supplies Limited 1964-02-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP
Net Worth	417 009	379 079	364 484	361 935	341 578

Balance Sheet
Cash Bank In Hand	171 315	166 614	204 511	249 162	225 286
Cash Bank On Hand					225 286	199 971	148 359	113 281
Current Assets	466 189	424 684	390 467	378 102	363 974	332 163	284 334	276 329	249 722	196 339	190 995	167 346	102 499
Debtors	279 179	247 532	180 564	118 939	127 890	122 354	121 541	140 297
Intangible Fixed Assets	60 817	51 579	55 841	45 103	34 365
Net Assets Liabilities					341 578	305 264
Net Assets Liabilities Including Pension Asset Liability				361 935	341 578
Other Debtors								1 875
Property Plant Equipment					24 032	16 840	30 626	22 355
Stocks Inventory	15 695	10 538	5 392	10 001	10 798
Tangible Fixed Assets	20 447	14 850	18 053	13 470	24 032
Total Inventories					10 798	9 838	14 434	22 751

Capital & Reserves
Called Up Share Capital	1 200	1 200	1 200	1 200	1 200
Profit Loss Account Reserve	415 809	377 879	363 284	360 735	340 378
Shareholder Funds	417 009	379 079	364 484	361 935	341 578

Other Financial Data
Accrued Liabilities					6 117	6 453	8 686	16 782
Accumulated Amortisation Impairment Intangible Assets					73 016	83 754	94 492	101 381
Accumulated Depreciation Impairment Property Plant Equipment					89 708	84 650	64 585	72 856
Average Number Employees During Period						8	8	8	8	7	7	5	5
Corporation Tax Payable					225
Corporation Tax Recoverable					1 250
Creditors					78 537	67 366	71 290	73 453	59 359	55 085	52 519	63 549	48 796
Creditors Due Within One Year	130 444	112 034	99 877	74 740	78 537
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 485	30 168
Disposals Property Plant Equipment						12 250	31 774
Fixed Assets	81 264	66 429	73 894	58 573	58 397	40 467	43 515	28 355	21 266	15 576	10 932	7 075	5 307
Increase From Amortisation Charge For Year Intangible Assets						10 738	10 738	6 889
Increase From Depreciation Charge For Year Property Plant Equipment						6 427	10 103	8 271
Intangible Assets					34 365	23 627	12 889	6 000
Intangible Assets Gross Cost					107 381	107 381	107 381
Intangible Fixed Assets Additions			15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	31 564	40 802	51 540	62 278	73 016
Intangible Fixed Assets Amortisation Charged In Period		9 238	10 738	10 738	10 738
Intangible Fixed Assets Cost Or Valuation	92 381	92 381	107 381	107 381
Merchandise							14 434	22 751
Net Current Assets Liabilities	335 745	312 650	290 590	303 362	285 437	264 797	213 044	202 876	190 363	141 254	138 476	103 797	53 703
Number Shares Allotted		1 200	1 200	1 200	1 200
Number Shares Issued Fully Paid						1 200	1 200	1 200
Other Taxation Social Security Payable					7 084	3 709	3 135	2 890
Par Value Share		1	1	1	1	1	1	1
Prepayments					7 521	7 536	5 529	5 571
Property Plant Equipment Gross Cost					113 740	101 490	95 211
Provisions For Liabilities Balance Sheet Subtotal					2 256
Provisions For Liabilities Charges					2 256
Share Capital Allotted Called Up Paid	1 200	1 200	1 200	1 200	1 200
Tangible Fixed Assets Additions			8 264		17 029
Tangible Fixed Assets Cost Or Valuation	101 296	101 296	109 560	109 560	113 740
Tangible Fixed Assets Depreciation	80 849	86 446	91 507	96 090	89 708
Tangible Fixed Assets Depreciation Charged In Period		5 597	5 061	4 583	6 467
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					12 849
Tangible Fixed Assets Disposals					12 849
Total Additions Including From Business Combinations Property Plant Equipment							25 495
Total Assets Less Current Liabilities	417 009	379 079	364 484	361 935	343 834	305 264	256 559	231 231	211 629	156 830	149 408	110 872	59 010
Trade Creditors Trade Payables					51 633	49 224	53 146	45 824
Trade Debtors Trade Receivables					119 119	114 818	116 012	132 851
Advances Credits Directors					17 186

Company staff

Darren S.

Role: Secretary

Appointed: 13 December 2007

Latest update: 19 March 2024

Darren S.

Role: Director

Appointed: 26 September 2007

Latest update: 19 March 2024

Dorian S.

Role: Director

Appointed: 22 December 1991

Latest update: 19 March 2024

People with significant control

Dorian S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Dorian S.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 26 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 August 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 June 2015
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 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
Annual Accounts 10 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	10 December 2012
Annual Accounts 29 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 October 2013

Selbys Office Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren S.

Darren S.

Dorian S.

Doris S.

Doris S.

People with significant control

Dorian S.

Accounts Documents

Company filings

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