Select Auto Supplies Limited in Coventry, CV5 6UB

Description

Data updated on: 01-11-2023

The exact date this firm was registered is February 8, 2011. Registered under company registration number 07522039, the firm operates as a Private Limited Company. You can reach the main office of the company during office hours at the following location: 1110 Elliott Court Coventry Business Park Herald Avenue, CV5 6UB Coventry. This business's declared SIC number is 45310 and their NACE code stands for Wholesale trade of motor vehicle parts and accessories. Select Auto Supplies Ltd reported its latest accounts for the period up to 2023/03/31. The company's latest annual confirmation statement was released on 2023/02/08.

There is a team of two directors leading this specific firm right now, namely Gail M. and Neil M. who have been executing the directors assignments for 13 years.

Executives who have control over the firm are as follows: Neil M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gail M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	19 195	66 633	130 310	185 154	245 403

Balance Sheet
Cash Bank In Hand	104 902	175 695	235 453	261 873	298 099
Cash Bank On Hand					298 099	293 669	203 812	221 625	211 038	255 532	284 853	305 901
Current Assets	263 880	342 935	425 135	473 065	502 171	512 005	392 761	438 494	438 093	499 929	522 382	563 337
Debtors	68 669	62 699	83 312	91 045	75 964	90 578	56 493	63 371	74 140	100 714	87 165	82 436
Property Plant Equipment					812	436	159	1 840	1 472	1 125	817
Stocks Inventory	90 309	104 541	106 370	120 147	128 108
Tangible Fixed Assets	1 797	1 481	1 165	1 188	812
Total Inventories					128 108	127 758	132 456	153 498	152 915	143 683	150 364	175 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	19 193	66 631	130 308	185 152	245 401
Shareholder Funds	19 195	66 633	130 310	185 154	245 403

Other Financial Data
Accrued Liabilities					2 500	2 500	2 500	2 500	2 500	2 850	2 950	3 100
Accumulated Depreciation Impairment Property Plant Equipment					1 702	2 078	2 355	2 723	3 091	3 438	3 746	4 092
Average Number Employees During Period						3	3	3	3	3	3	3
Corporation Tax Payable					27 138	18 403	19 304	16 342	13 238	22 269	17 979	16 860
Creditors					257 580	241 802	88 261	112 324	103 489	118 391	112 198	129 175
Creditors Due Within One Year	246 482	277 783	295 990	289 099	257 580
Increase From Depreciation Charge For Year Property Plant Equipment						376	277	368	368	347	308	346
Merchandise					128 108	127 758	132 456	153 498	152 915	143 683	150 364	175 000
Net Current Assets Liabilities	17 398	65 152	129 145	183 966	244 591	270 203	304 500	326 170	334 604	381 538	410 184	434 162
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors					-104
Other Taxation Social Security Payable					354	394	95	150	146	80	-354	515
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					314	340	387	349	364	398	612	473
Property Plant Equipment Gross Cost					2 514	2 514	2 514	4 563	4 563	4 563	4 563	4 900
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				400
Tangible Fixed Assets Cost Or Valuation	2 114	2 114	2 114	2 514
Tangible Fixed Assets Depreciation	317	633	949	1 326	1 702
Tangible Fixed Assets Depreciation Charged In Period		316	316	377	376
Total Additions Including From Business Combinations Property Plant Equipment								2 049				337
Total Assets Less Current Liabilities	19 195	66 633	130 310	185 154	245 403	270 639	304 659	328 010	336 076	382 663	411 001	434 970
Trade Creditors Trade Payables					52 765	57 094	31 248	38 790	37 078	44 713	41 184	51 464
Trade Debtors Trade Receivables					75 650	90 238	56 106	63 022	73 776	100 316	86 553	81 963

Company staff

Gail M.

Role: Director

Appointed: 08 February 2011

Latest update: 12 January 2024

Neil M.

Role: Director

Appointed: 08 February 2011

Latest update: 12 January 2024

People with significant control

Neil M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gail M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 September 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 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 22 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 August 2013

Select Auto Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail M.

Neil M.

People with significant control

Neil M.

Gail M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Select Auto Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail M.

Neil M.

People with significant control

Neil M.

Gail M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015