Select Building & Maintenance Services Ltd in Loughton, IG10 1PT

Description

Data updated on: 01-11-2023

Select Building & Maintenance Services is a firm registered at IG10 1PT Loughton at 23 Marjorams Avenue. This business was established in 2013 and is registered under reg. no. 08821538. This business has been active on the British market for eleven years now and company current status is active. The company's Standard Industrial Classification Code is 43390 - Other building completion and finishing. 2022-12-31 is the last time when account status updates were filed.

Within the following business, most of director's obligations have so far been executed by Allison S. and Felipe S.. As for these two managers, Allison S. has supervised business the longest, having been a vital part of directors' team since 2013.

Executives who control the firm include: Allison S. owns 1/2 or less of company shares. Felipe S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	12 826	217

Balance Sheet
Cash Bank On Hand		5 957	10 854
Current Assets	53 207	42 137	53 338	36 654	39 385	65 240	53 593	48 277	62 286
Debtors	21 403	26 440	33 288
Net Assets Liabilities		217	384			983	424	4 529	10 874
Property Plant Equipment		3 527	2 645
Total Inventories		9 740	9 196
Cash Bank In Hand	18 344	5 957
Net Assets Liabilities Including Pension Asset Liability	12 826	217
Stocks Inventory	13 460	9 740
Tangible Fixed Assets	3 746	3 527

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	12 824	215
Shareholder Funds	12 826	217

Other Financial Data
Total Fixed Assets Additions	4 994	1 373
Total Fixed Assets Cost Or Valuation	4 994	6 367
Total Fixed Assets Depreciation	1 248	2 840
Total Fixed Assets Depreciation Charge In Period	1 248	1 592
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 740	2 495	13 530	2 465	-3 474	-2 845	-3 013
Accumulated Depreciation Impairment Property Plant Equipment		2 840	3 722
Average Number Employees During Period				2	2	2	2	2	2
Corporation Tax Payable		9 569	9 046
Creditors		45 447	52 859	30 295	27 490	63 050	50 639	41 611	48 930
Depreciation Expense Property Plant Equipment		1 592	882
Depreciation Rate Used For Property Plant Equipment			25
Fixed Assets	3 746	3 527	2 645	2 235	1 677	1 258	944	708	531
Increase From Depreciation Charge For Year Property Plant Equipment			882
Net Current Assets Liabilities	9 080	-3 310	-2 261	6 359	3 695	2 190	2 954	6 666	13 356
Other Creditors		3 096	8 288
Other Taxation Social Security Payable		5 581	9 580
Property Plant Equipment Gross Cost			6 367
Total Assets Less Current Liabilities	12 826	217	384	8 594	5 372	3 448	3 898	7 374	13 887
Trade Creditors Trade Payables		27 201	28 685
Trade Debtors Trade Receivables		26 440	33 288
Work In Progress		9 740	9 196
Advances Credits Directors			5 548	9 065	20 200	18 145
Creditors Due Within One Year Total Current Liabilities	44 127	45 447
Tangible Fixed Assets Additions	4 994	1 373
Tangible Fixed Assets Cost Or Valuation	4 994	6 367
Tangible Fixed Assets Depreciation	1 248	2 840
Tangible Fixed Assets Depreciation Charge For Period	1 248	1 592

Company staff

Allison S.

Role: Director

Appointed: 19 December 2013

Latest update: 13 April 2024

Felipe S.

Role: Director

Appointed: 19 December 2013

Latest update: 13 April 2024

People with significant control

Allison S.

Notified on 19 December 2016

Nature of control:

1/2 or less of shares

Felipe S.

Notified on 19 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Select Building & Maintenance Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allison S.

Felipe S.

People with significant control

Allison S.

Felipe S.

Accounts Documents

Company filings

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