Select Appliances Ltd in Plymouth, PL9 7AZ

Description

Data updated on: 01-11-2023

Select Appliances Ltd has been in the business for at least twenty two years. Registered under the number 04508199 in 2002, it is registered at 253 Dean Cross Road, Plymouth PL9 7AZ. This company's principal business activity number is 47540 meaning Retail sale of electrical household appliances in specialised stores. Select Appliances Limited filed its latest accounts for the financial period up to 2022-12-31. The business most recent annual confirmation statement was released on 2023-08-09.

Ryan F. is this particular enterprise's solitary managing director, who was arranged to perform management duties in 2021 in November. Since 2002 Karen B., had been performing the duties for the following company up to the moment of the resignation two years ago. As a follow-up another director, namely Derek B. gave up the position on 2022/06/21.

Ryan F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		14 817	12 224	18 952	14 567

Balance Sheet
Current Assets	110 978	93 114	76 861	85 882	76 700	91 567	115 174	83 165	95 563	109 654	63 624	43 802
Net Assets Liabilities					17 965	1 179	13 411	4 994	2 728	10 209	16 023	12 249
Cash Bank In Hand	16 539	14 886
Debtors	42 488	32 369
Intangible Fixed Assets	3 500
Net Assets Liabilities Including Pension Asset Liability	25 814	14 817	12 224	18 952	14 567
Stocks Inventory	51 951	48 998
Tangible Fixed Assets	12 997	9 973

Capital & Reserves
Called Up Share Capital	45 000	10
Profit Loss Account Reserve	-19 186	14 807
Shareholder Funds		14 817	12 224	18 952	14 567

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					6 086	7 941	6 348	7 811	15 999	15 204	3 376	4 680
Average Number Employees During Period								8	8	8	6	4
Creditors					66 591	95 804	90 005	74 434	88 846	96 213	49 745	31 522
Fixed Assets	16 497	9 973	7 558	5 837	18 731	14 924	13 121	10 143	19 865	15 893	4 120	3 296
Net Current Assets Liabilities	14 494	15 348	18 404	21 214	12 001	-2 208	26 543	10 210	7 933	14 696	15 279	13 633
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 139	3 546	2 994	1 892	2 029	1 374	1 479	1 216	1 255	1 400	1 353
Total Assets Less Current Liabilities	30 991	25 321	25 962	27 051	30 732	12 716	39 664	20 353	27 798	30 589	19 399	16 929
Advances Credits Directors	6 660
Advances Credits Repaid In Period Directors		6 660
Accruals Deferred Income		9 142	12 745	8 099	6 086
Capital Employed	25 814	14 817
Creditors Due After One Year	3 396				6 681
Creditors Due Within One Year	96 484	90 047	62 003	67 662	66 591
Intangible Fixed Assets Aggregate Amortisation Impairment	31 500	35 000
Intangible Fixed Assets Amortisation Charged In Period		3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000
Number Shares Allotted		10
Par Value Share		1
Provisions For Liabilities Charges	1 781	1 362	993		3 398
Share Capital Allotted Called Up Paid	45 000	10
Tangible Fixed Assets Cost Or Valuation	48 343	48 343
Tangible Fixed Assets Depreciation	35 346	38 370
Tangible Fixed Assets Depreciation Charged In Period		3 024