Select Automotive Limited in Kent, DA14 6NE

Description

Data updated on: 01-11-2023

Select Automotive Limited can be found at Onega House, 112 Main Road, Sidcup in Kent. Its post code is DA14 6NE. Select Automotive has been active in this business since the company was established on 2003-06-11. Its registration number is 04796060. This firm's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. The latest accounts were submitted for the period up to 2021-06-30 and the most recent annual confirmation statement was filed on 2023-06-11.

At the moment, there is a solitary managing director in the company: Shaun H. (since 2007-04-24). That limited company had been led by Katinka H. till 2007-05-29. What is more another director, including Barbara H. gave up the position on 2007-04-24. Furthermore, the managing director's tasks are regularly assisted with by a secretary - Ann M., who joined this limited company on 2007-05-29.

Shaun H. is the individual who controls 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 056	18 083	4 561	-8 951	15 995	23 744

Balance Sheet
Cash Bank On Hand										577 920	19 794
Current Assets	223 129	180 593	185 010	191 196	208 546	288 302	294 838	58 804	338 026	14 449	352 159	488 304
Debtors	76 049	33 513	37 930	41 975	13 162	88 501	58 804	62 197	14 449	14 449	1 924 649	182 726
Net Assets Liabilities						23 744	37 309	-198 725	81 275	-242 303	183 955	78 469
Other Debtors								6 079				26 508
Property Plant Equipment						1 099	12 722	34 462	31 166	31 527	18 236	39 346
Total Inventories						199 801	236 034	323 577	323 577	323 578	305 577	305 578
Cash Bank In Hand	14 080	14 080	14 080	16 221	25 887	0
Net Assets Liabilities Including Pension Asset Liability	12 056	70 083	4 561	-8 951	15 995	23 744
Stocks Inventory	133 000	133 000	133 000	133 000	169 497	199 801
Tangible Fixed Assets	350	1 395	886	954	1 465	1 099

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve	11 957	17 984	4 462	-9 050	15 896	23 645
Shareholder Funds	12 056	18 083	4 561	-8 951	15 995	23 744

Other Financial Data
Total Fixed Assets Additions					999
Total Fixed Assets Cost Or Valuation				19 819	20 818	20 818
Total Fixed Assets Depreciation				18 865	19 353	19 719
Total Fixed Assets Depreciation Charge In Period					488	366
Accumulated Depreciation Impairment Property Plant Equipment						19 719	23 730	23 730	35 050	35 050	62 456	87 054
Additions Other Than Through Business Combinations Property Plant Equipment							15 634		4 682			42 772
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts							17 620	17 620	15 787	15 787	5 556	36 267
Corporation Tax Payable							5 259	5 259	11 257	11 564	11 564	17 402
Creditors						211 185	221 692	221 692	231 604	231 605	2 457 747	250 512
Current Tax For Period						1 977	2 864	9	5 989	1 894	749	3 626
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20	20
Finance Lease Payments Owing Minimum Gross							73 513	52 291	80 130			185 173
Government Grant Income										2 415
Increase From Depreciation Charge For Year Property Plant Equipment							4 011		7 978		13 291	24 598
Net Current Assets Liabilities	82 014	111 668	21 253	4 216	18 986	77 117	73 146	47 393	106 422	-217 156	268 167	237 792
Other Creditors							198 033	198 033	196 558	98 254	51 342	26 192
Other Taxation Social Security Payable							365	340	7 921	9 225	25 170	42 534
Property Plant Equipment Gross Cost						20 818	36 452	36 452	66 216	66 216	79 958	126 400
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 977	2 864	9	5 989	1 894	749	3 626
Total Assets Less Current Liabilities	82 364	113 063	22 139	5 170	20 451	78 216	85 868	-150 166	137 588	-185 990	384 516	277 138
Trade Creditors Trade Payables							415	415	81	689 117	2 358 582	128 117
Trade Debtors Trade Receivables							58 804	58 804	14 449	204 171	26 788	156 218
Creditors Due After One Year Total Noncurrent Liabilities				14 121	4 456	54 472
Creditors Due Within One Year Total Current Liabilities				186 980	189 560	211 185
Fixed Assets	350	1 395	886	954	1 465	1 099
Tangible Fixed Assets Additions		1 770		528	999
Tangible Fixed Assets Cost Or Valuation	17 521	19 291	19 291	19 819	20 818	20 818
Tangible Fixed Assets Depreciation	17 171	17 896	18 405	18 865	19 353	19 719
Tangible Fixed Assets Depreciation Charge For Period					488	366
Creditors Due After One Year	70 308	42 980	17 578	14 121
Creditors Due Within One Year	141 115	120 925	163 757	186 980
Tangible Fixed Assets Depreciation Charged In Period		725	509	460