Selco Services Limited in Banbury, OX16 9AA

Description

Data updated on: 01-11-2023

Based in 4 South Bar Street, Banbury OX16 9AA Selco Services Limited is classified as a Private Limited Company with 09638925 registration number. This company was launched on Mon, 15th Jun 2015. This firm's SIC and NACE codes are 71122, that means Engineering related scientific and technical consulting activities. 2022-06-30 is the last time when the company accounts were filed.

At present, the following limited company is led by a solitary director: Peter C., who was formally appointed nine years ago.

Peter C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	39 870

Balance Sheet
Cash Bank On Hand	47 507	63 002	80 608	78 832	146 092	188 113	180 429	141 138
Current Assets	92 075	76 291	91 150	80 558	148 470	189 751	188 995	141 650
Debtors	10 733	12 745	9 704	1 626	2 278	1 538	8 466	412
Net Assets Liabilities	39 870	59 970	74 144	71 063	115 486	120 654	96 192	68 661
Other Debtors		8 982		426				412
Property Plant Equipment	5 325	4 248	3 243	15 078	11 745	8 858	6 684	507
Total Inventories	33 835	544	838	100	100	100	100	100
Cash Bank In Hand	47 507
Net Assets Liabilities Including Pension Asset Liability	39 870
Stocks Inventory	33 835
Tangible Fixed Assets	5 325

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	39 770
Shareholder Funds	39 870

Other Financial Data
Accrued Liabilities	1 500	1 500	1 630	3 260	1 630	2 126	2 126	2 152
Accumulated Depreciation Impairment Property Plant Equipment	1 675	2 994	3 999	5 784	9 616	12 503	14 677	1 734
Additions Other Than Through Business Combinations Property Plant Equipment		242		19 120	499
Average Number Employees During Period				1	1	1	1	1
Creditors	57 531	20 569	20 249	22 055	42 497	76 505	98 408	72 694
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-3 180				-14 582
Disposals Property Plant Equipment				-5 500				-19 120
Increase From Depreciation Charge For Year Property Plant Equipment		1 319	1 005	4 965	3 832	2 887	2 174	1 639
Net Current Assets Liabilities	34 545	55 722	70 901	58 503	105 973	113 246	90 587	68 956
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors	47 042	18 974	13 745	18 705	21 246	59 434	92 419	67 642
Other Inventories	33 835	544	838	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	7 000	7 242	7 242	20 862	21 361	21 361	21 361	2 241
Provisions For Liabilities Balance Sheet Subtotal				2 518	2 232	1 450	1 079	802
Taxation Social Security Payable	8 614		4 782		16 609	12 273	3 611	2 900
Total Assets Less Current Liabilities			74 144	73 581	117 718	122 104	97 271	69 463
Trade Creditors Trade Payables	375	95	92	90	3 012	2 672	252
Trade Debtors Trade Receivables	10 734	3 763	9 704	1 200	2 278	1 538	8 466
Consideration For Shares Issued	100
Creditors Due Within One Year	57 530
Fixed Assets	5 325
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Value Shares Allotted	100

Company staff

Peter C.

Role: Director

Appointed: 15 June 2015

Latest update: 16 February 2024

People with significant control

Peter C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-06-15
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Selco Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

People with significant control

Peter C.

Accounts Documents

Company filings

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