Select Carbides Limited in Kislingbury, NN11 4AT

Description

Data updated on: 01-11-2023

Select Carbides came into being in 2012 as a company enlisted under no 08285858, located at NN11 4AT Kislingbury at 64 Willow View. The company has been in business for 12 years and its status at the time is active. This business's SIC code is 32990 and their NACE code stands for Other manufacturing n.e.c.. Select Carbides Ltd filed its account information for the financial year up to 2022-12-31. The most recent annual confirmation statement was submitted on 2022-11-08.

Given the firm's constant development, it became unavoidable to appoint extra executives: Bernadette P. and Roderick P. who have been working as a team since Sunday 1st January 2017 to exercise independent judgement of this specific business.

Executives who control the firm include: Roderick P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bernadette P. 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	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	2023-12-31
Currency
Net Worth	1 892	10 728	9 995

Balance Sheet
Cash Bank In Hand	2 067	18 227
Cash Bank On Hand					1 528			2 803	1 658
Current Assets	43 966	23 093	47 605	15 038	26 569	4 505	10 591	13 766	14 299	41 151	10 669
Debtors	41 899	4 866	42 605	8 788	22 183	1 850	7 971	8 963	11 241	40 151	10 669
Net Assets Liabilities			8 995	108	-1 828	-6 306	-4 665	41	347	458	129
Net Assets Liabilities Including Pension Asset Liability	1 892	10 728	9 995
Other Debtors							90			1 163
Property Plant Equipment			365	243	122		155	556	51	571	1 049
Stocks Inventory			5 000
Tangible Fixed Assets	649	487	365
Total Inventories			5 000	6 250	2 858	2 655	2 620	2 000	1 400	1 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 892	10 628	9 895
Shareholder Funds	1 892	10 728	9 995

Other Financial Data
Advances Credits Directors			330	191	7 673	4 291
Amount Specific Advance Or Credit Directors								4 500	5 314	8 306	3 738
Amount Specific Advance Or Credit Made In Period Directors								4 500	5 814	8 851	10 776
Amount Specific Advance Or Credit Repaid In Period Directors									5 000	5 859	15 344
Accumulated Depreciation Impairment Property Plant Equipment			455	577	698	820	872	1 377	1 882	1 946	2 164
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings Overdrafts			7 678	6 004		3 334	2 264			6 877	319
Corporation Tax Payable			1 744	161	161			371	1 467	29	1 066
Creditors			38 956	15 159	28 505	10 797	15 407	7 000	6 086	4 548	3 044
Creditors Due Within One Year	42 673	12 820	37 956
Increase From Depreciation Charge For Year Property Plant Equipment				122	121	122	52	505	505	64	218
Net Current Assets Liabilities	1 393	10 273	8 649	-121	-1 936	-6 292	-4 816	6 563	6 382	4 616	2 308
Nominal Value Allotted Share Capital				100	100	100
Number Shares Allotted		100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors								7 000	6 086	4 548	3 044
Other Taxation Social Security Payable					408	421
Par Value Share		1	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			820	820	820	820	1 027	1 933	1 933	2 517	3 213
Provisions For Liabilities Balance Sheet Subtotal			19	14	14	14	4	78	78	181	184
Provisions For Liabilities Charges	50	32	19
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	820
Tangible Fixed Assets Cost Or Valuation	820	820
Tangible Fixed Assets Depreciation	171	333	455
Tangible Fixed Assets Depreciation Charged In Period	171	162	122
Total Additions Including From Business Combinations Property Plant Equipment							207	906		584	696
Total Assets Less Current Liabilities	1 942	10 760	9 014	122	-1 814	-6 292	-4 661	7 119	6 433	5 187	3 357
Trade Creditors Trade Payables			25 588	6 551	18 263	1 685	4 979	3 789	4 793	26 149	5 525
Trade Debtors Trade Receivables			42 605	8 788	22 183	1 850	7 881	4 463	5 927	30 682	6 931
Value-added Tax Payable			3 616	2 252	2 000	1 066

Company staff

Bernadette P.

Role: Director

Appointed: 01 January 2017

Latest update: 21 March 2024

Roderick P.

Role: Director

Appointed: 08 November 2012

Latest update: 21 March 2024

People with significant control

Roderick P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bernadette P.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	08 November 2012
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 3 July 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3 July 2014

Select Carbides Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernadette P.

Roderick P.

People with significant control

Roderick P.

Bernadette P.

Accounts Documents

Company filings

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