Select Accountancy Limited in Nottingham, NG5 7DR

Description

Data updated on: 01-11-2023

The official day the firm was registered is 8th August 2006. Registered under company registration number 05899737, it is listed as a Private Limited Company. You can contact the headquarters of this firm during its opening hours at the following location: 11 Chapel Lane Arnold, NG5 7DR Nottingham. This enterprise's Standard Industrial Classification Code is 69201 - Accounting and auditing activities. Friday 30th September 2022 is the last time when the accounts were reported.

In order to satisfy their clientele, the following limited company is being controlled by a team of two directors who are Becky C. and Linda H.. Their work been of prime importance to this specific limited company for 5 years.

Linda H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	78 787	78 916

Balance Sheet
Cash Bank On Hand		13 999	20 394		25 003	36 842	30 413	57 146	75 379
Current Assets	24 322	26 111	30 249	33 750	34 400	43 155	40 708	63 174	87 494
Debtors	11 514	12 112	10 433		10 064	6 313	10 295	6 028	12 115
Net Assets Liabilities		78 916	86 386	89 850	92 587	90 758	78 432	91 612	103 413
Other Debtors		1 425	1 425		1 425	1 425	1 425	1 425	1 425
Property Plant Equipment		1 966	1 438		3 343	2 426	2 403	3 211	2 997
Cash Bank In Hand	12 808	13 999
Intangible Fixed Assets	65 000	65 000
Net Assets Liabilities Including Pension Asset Liability	78 787	78 916
Tangible Fixed Assets	1 840	1 966

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	78 687	78 816
Shareholder Funds	78 787	78 916

Other Financial Data
Version Production Software						2 020
Accrued Liabilities		507	433		185	240	263	253	271
Accrued Liabilities Not Expressed Within Creditors Subtotal			433	533	185
Accumulated Amortisation Impairment Intangible Assets						8 125	16 250	24 375	32 500
Accumulated Depreciation Impairment Property Plant Equipment		2 910	2 600		3 508	3 919	3 180	2 418	2 955
Additions Other Than Through Business Combinations Property Plant Equipment			150			859	1 311		864
Average Number Employees During Period		3	3	3	3	2	2	2	2
Creditors		14 161	10 879	10 726	10 823	11 698	13 429	15 398	19 578
Fixed Assets	66 840	66 966	66 438	66 764	68 343	59 301	51 153	43 836	35 497
Increase From Amortisation Charge For Year Intangible Assets						8 125	8 125		8 125
Increase From Depreciation Charge For Year Property Plant Equipment			479			809	801		907
Intangible Assets		65 000	65 000		65 000	56 875	48 750	40 625	32 500
Intangible Assets Gross Cost		65 000	65 000		65 000	65 000	65 000	65 000	65 000
Loans From Directors		1 385	632		963	1 142	1 493	984	1 122
Net Current Assets Liabilities	12 222	11 950	19 948	23 619	24 429	31 457	27 279	47 776	67 916
Nominal Value Allotted Share Capital		100	100
Number Shares Allotted		100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			789			398	1 540		370
Other Disposals Property Plant Equipment			988			1 365	2 073		541
Par Value Share		1	1
Prepayments Accrued Income		416	578		667	719	1 246	1 374	2 123
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			578	595	667
Property Plant Equipment Gross Cost		4 876	4 038		6 851	6 345	5 583	5 629	5 952
Taxation Social Security Payable		10 810	9 204		8 795	9 197	9 489	7 611	7 794
Total Assets Less Current Liabilities	79 062	78 916	86 819	90 383	92 772
Trade Creditors Trade Payables		1 459	610		880	1 119	2 184	1 280	1 652
Trade Debtors Trade Receivables		10 271	8 430		7 972	4 169	7 624	3 229	8 567
Value-added Tax Payable								5 270	8 739
Creditors Due Within One Year	12 100	14 161
Intangible Fixed Assets Cost Or Valuation	65 000	65 000
Provisions For Liabilities Charges	275
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		781
Tangible Fixed Assets Cost Or Valuation	4 095	4 876
Tangible Fixed Assets Depreciation	2 255	2 910
Tangible Fixed Assets Depreciation Charged In Period		655

Company staff

Becky C.

Role: Director

Appointed: 20 March 2019

Latest update: 5 April 2024

Linda H.

Role: Director

Appointed: 08 August 2006

Latest update: 5 April 2024

Sara L.

Role: Secretary

Appointed: 01 March 2017

Resigned: 28 August 2019

Latest update: 5 April 2024

Paul H.

Role: Director

Appointed: 01 August 2007

Resigned: 05 September 2008

Latest update: 5 April 2024

Hayley S.

Role: Secretary

Appointed: 08 August 2006

Resigned: 31 March 2011

Latest update: 5 April 2024

People with significant control

Linda H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Paul H.

Notified on 6 April 2016

Ceased on 18 September 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 6 October 2016
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023

Select Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Becky C.

Linda H.

Sara L.

Paul H.

Hayley S.

People with significant control

Linda H.

Paul H.

Accounts Documents

Company filings

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