Select Electrical & Building Services Ltd in Barnsley, S75 2RG

Description

Data updated on: 01-11-2023

Select Electrical & Building Services Ltd was set up as Private Limited Company, based in Fairclough House, 105 Redbrook Road,gawber in Barnsley. The office's post code is S75 2RG. This business was created in 2011-05-24. Its registered no. is 07645727. The company's registered with SIC code 43210 and their NACE code stands for Electrical installation. Select Electrical & Building Services Limited filed its latest accounts for the financial period up to May 31, 2022. Its most recent annual confirmation statement was submitted on May 24, 2023.

At present, there’s a solitary director in the company: Darren B. (since 2011-05-26). For almost one year Yomtov J., had performed assigned duties for the following business until the resignation in 2011.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						6 544	3 838		14 582		16 237
Current Assets	18 484	18 416	36 552	23 412	30 528	20 229	65 239	100 826	78 433	37 453	27 530
Debtors	13 556	11 731	6 232	2 952	23 498	7 365	3 191	626	63 691	37 163	10 813
Net Assets Liabilities					1 275	-12 564	16 264	28 065	59 855	42 127	34 636
Other Debtors					22 498	2 115	1 491	626	18 691	11 330	2 963
Property Plant Equipment					25 807	30 475	20 886	16 219	29 753	45 094	34 693
Total Inventories					7 030	6 320	58 210	100 200	160	290	480
Cash Bank In Hand	2 418	415
Net Assets Liabilities Including Pension Asset Liability	2 952	3 302	3 690	-178	1 275
Stocks Inventory	2 510	6 270	30 320	20 460	7 030
Tangible Fixed Assets	17 991	13 692	44 492	35 758	25 807

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 951	3 301	3 689	-179	1 274

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 618	9 646	9 657	14 324	23 116	15 135	25 536
Additions Other Than Through Business Combinations Property Plant Equipment						25 296			22 326	31 281
Average Number Employees During Period								1	1	1	2
Bank Borrowings									11 250	9 750	6 750
Bank Overdrafts					2 498			1 960		4 274	2 250
Corporation Tax Payable								4 510	6 762	6 881
Creditors					54 692	53 660	58 770	81 094	20 640	17 740	15 122
Finance Lease Liabilities Present Value Total						2 402	2 401	2 402	6 426	4 025	4 025
Increase From Depreciation Charge For Year Property Plant Equipment						10 628	8 589	4 667	8 792	7 940	10 401
Net Current Assets Liabilities	-14 301	-9 565	-39 880	-35 936	-24 164	-33 431	6 469	19 732	57 793	19 713	12 408
Other Creditors					49 294	49 810	54 987	70 418	2 754	1 175	8 496
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 600	8 578			15 921
Other Disposals Property Plant Equipment						20 600	9 578			23 921
Other Taxation Social Security Payable					30		621	20	37	187
Property Plant Equipment Gross Cost					35 425	40 121	30 543	30 543	52 869	60 229	60 229
Provisions For Liabilities Balance Sheet Subtotal					368		3 885	3 082	5 653	8 234	5 380
Total Assets Less Current Liabilities	3 690	4 127	4 612	-178	1 643	-2 956	27 355	35 951	87 546	64 807	47 101
Trade Creditors Trade Payables					2 870	1 448	761	1 784	4 661	1 198	351
Trade Debtors Trade Receivables					1 000	5 250	1 700		45 000	25 833	7 850
Capital Employed	2 952	3 302	3 690	-178	1 275
Creditors Due Within One Year	32 785	27 981	76 432	59 348	54 692
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	738	825	922		368
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			47 301		20 874
Tangible Fixed Assets Cost Or Valuation	23 056	23 056	50 857	50 857	35 425
Tangible Fixed Assets Depreciation	5 065	9 364	6 365	15 099	9 618
Tangible Fixed Assets Depreciation Charged In Period		4 299	7 918	8 734	3 637
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 917		9 118
Tangible Fixed Assets Disposals			19 500		36 306
Value Shares Allotted Increase Decrease During Period		1

Company staff

Darren B.

Role: Director

Appointed: 26 May 2011

Latest update: 8 March 2024

People with significant control

Darren B.

Notified on 30 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 10 February 2015
Date Approval Accounts	10 February 2015
Annual Accounts 16 February 2016
Date Approval Accounts	16 February 2016

Select Electrical & Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren B.

Yomtov J.

People with significant control

Darren B.

Accounts Documents

Company filings

Filing category

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