Select Auto Bodies Limited in Barnoldswick, BB18 6UY

Description

Data updated on: 01-11-2023

Select Auto Bodies Limited with the registration number 09522985 has been operating on the market for nine years. This Private Limited Company is located at New Road Garage, New Road, Earby, Barnoldswick and their area code is BB18 6UY. This enterprise's SIC and NACE codes are 45200 - Maintenance and repair of motor vehicles. 2022-04-30 is the last time when the company accounts were reported.

Stephen B. is this particular enterprise's individual director, that was arranged to perform management duties on 1st April 2015.

Stephen B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	3 946

Balance Sheet
Cash Bank On Hand	2 458	3 711	4 764	10 751	9 593	8 565	5 256	558
Current Assets	26 504	25 730	44 093	41 047	42 286	31 324	26 875	37 258
Debtors	22 047	19 849	37 329	28 296	30 693	20 759	19 619	34 700
Net Assets Liabilities	3 946	7 418	11 862	14 310	19 861	6 508	8 669	10 070
Other Debtors	118	2 020			192	2 634	184
Property Plant Equipment	8 438	7 839	8 752	6 645	4 822	23 887	18 704	13 289
Total Inventories	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Cash Bank In Hand	2 457
Net Assets Liabilities Including Pension Asset Liability	3 946
Stocks Inventory	2 000
Tangible Fixed Assets	8 438

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	3 944
Shareholder Funds	3 946

Other Financial Data
Accrued Liabilities		825	500	1 700	925	925	5 225	3 200
Accumulated Depreciation Impairment Property Plant Equipment	509	4 920	4 921	7 566	9 389	9 131	14 314	12 029
Additions Other Than Through Business Combinations Property Plant Equipment		2 015		539		22 764
Average Number Employees During Period	5	6	6	5	5	5	4	4
Bank Borrowings		5 812				32 667	20 431	17 547
Bank Overdrafts			1 544
Creditors	30 115	5 812	3 558	2 055	552	32 667	20 431	17 547
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-3 957		-6 330
Disposals Property Plant Equipment						-3 957		-7 700
Finance Lease Liabilities Present Value Total			3 558	2 055	552	147
Increase From Depreciation Charge For Year Property Plant Equipment		2 614		2 645	1 823	3 699		4 045
Net Current Assets Liabilities	-3 610	-707	-651	9 842	15 591	15 288	10 396	14 328
Number Shares Issued Fully Paid			2	2	2	2
Other Creditors	8 665	8 231	10 728	5 121	2 651	445	91	4 207
Other Inventories	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Par Value Share	1			1	1	1
Prepayments			1 950		1 982		990
Property Plant Equipment Gross Cost	8 947	10 962	13 672	14 211	14 211	33 018	33 018	25 318
Provisions For Liabilities Balance Sheet Subtotal	882	903	425	122
Taxation Social Security Payable	7 722	8 325	9 657	7 866	12 281	2 408	5 881	7 151
Total Assets Less Current Liabilities	4 828	11 466	15 845	16 487	20 413	39 175	29 100	27 617
Total Borrowings		5 812	3 558	2 055	552	32 667	20 431	17 547
Trade Creditors Trade Payables	13 728	8 692	15 212	15 015	9 335	4 778	2 397	5 487
Trade Debtors Trade Receivables	21 929	17 999	35 379	28 296	28 519	18 125	18 445	34 700
Consideration For Shares Issued	2
Creditors Due Within One Year	30 114
Fixed Assets	8 438
Nominal Value Shares Issued	2
Number Shares Allotted	2
Number Shares Issued	2
Provisions For Liabilities Charges	882
Value Shares Allotted	2

Company staff

Stephen B.

Role: Director

Appointed: 01 April 2015

Latest update: 29 March 2024

People with significant control

Stephen B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Select Auto Bodies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

People with significant control

Stephen B.

Accounts Documents

Company filings

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