Select Electrical (gb) Limited in Doncaster, DN1 2HD

Description

Data updated on: 01-11-2023

Select Electrical (gb) Limited with reg. no. 04361142 has been a part of the business world for 22 years. The Private Limited Company is located at 35 Thorne Road, , Doncaster and company's post code is DN1 2HD. This enterprise's declared SIC number is 43210 - Electrical installation. 2023-03-31 is the last time the company accounts were reported.

The company owes its well established position on the market and constant development to a team of four directors, namely Stuart A., Paul L., George G. and Robert L., who have been leading the company since 2017-11-01. To provide support to the directors, the company has been utilizing the expertise of Paul L. as a secretary since the appointment on 2002-01-28.

Executives who have control over this firm are as follows: George G. has substantial control or influence over the company. Paul L. has substantial control or influence over the company. Robert L. has substantial control or influence over the company.

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
Net Worth	133 523	114 481	109 068	134 367	185 946

Balance Sheet
Cash Bank On Hand					64 155	18 015	9 078	23 048	2 902	121	16	317
Current Assets	167 811	305 583	365 074	368 856	462 991	428 151	494 490	434 624	380 974	611 920	535 564	610 075
Debtors	125 229	243 469	302 060	285 451	372 400	362 556	385 798	307 162	325 868	573 680	411 552	467 025
Net Assets Liabilities					185 192	204 606	256 735	205 123	243 083	203 554	214 663	236 700
Other Debtors					2 884	4 744	6 391	10 544	2 203	1 673	85 344	88 177
Property Plant Equipment					132 525	157 379	127 026	124 866	104 163	97 106	90 654	142 645
Total Inventories					26 436	47 580	99 614	104 414	52 204	38 119	123 996	142 733
Cash Bank In Hand	20 949	34 479	22 924	56 144	64 155
Net Assets Liabilities Including Pension Asset Liability	133 523	114 481	109 068	134 367	185 946
Stocks Inventory	21 633	27 635	40 090	27 261	26 436
Tangible Fixed Assets	448 196	132 213	104 637	98 105	132 526

Capital & Reserves
Called Up Share Capital	105	105	105	105	105
Profit Loss Account Reserve	133 418	114 376	108 963	134 262	185 841
Shareholder Funds	133 523	114 481	109 068	134 367	185 946

Other Financial Data
Accrued Liabilities											1 554	1 630
Accumulated Depreciation Impairment Property Plant Equipment					80 587	70 656	88 664	80 897	101 846	108 903	116 061	97 645
Additions Other Than Through Business Combinations Property Plant Equipment						55 320		27 776	713		706	110 382
Amounts Owed By Related Parties										1 187	80 000	20 000
Amounts Owed To Related Parties					30 000							20 000
Average Number Employees During Period					8	10	11	15	9	8	9	7
Balances Amounts Owed By Related Parties						9 545	2 394
Balances Amounts Owed To Related Parties						15 966	11 964
Bank Borrowings					35 661	33 206	30 878	28 518	25 972	70 584	37 371	18 372
Bank Overdrafts										20 333	56 609	88 886
Comprehensive Income Expense					158 825	83 164
Creditors					51 164	60 748	35 266	41 616	31 281	70 584	37 371	56 895
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-40 395	-9 258	-30 894	-154			-41 877
Disposals Property Plant Equipment						-40 396	-12 345	-37 704	-467			-76 807
Dividend Per Share Interim					1 029	607
Dividends Paid					-108 000	-63 750
Finance Lease Liabilities Present Value Total					15 503	27 542	4 388	13 098	5 309	6 301		24 061
Income From Related Parties						7 955	1 995
Increase From Depreciation Charge For Year Property Plant Equipment						30 464	27 266	23 127	21 103	7 057	7 158	23 461
Net Current Assets Liabilities	-94 400	41 053	47 920	81 153	112 463	119 166	170 386	129 359	173 756	179 246	162 396	161 815
Number Shares Issued Fully Paid											105	105
Other Creditors					67 078	91 560	95 317	105 334	35 735	75 368	16 380	20 215
Other Inventories					4 726	10 834	10 716	10 716	10 716	8 942	9 576	8 234
Par Value Share		1	1	1								1
Payments To Related Parties						61 195	41 903
Prepayments											5 836	17 219
Profit Loss					158 825	83 164
Property Plant Equipment Gross Cost					213 111	228 035	215 690	205 763	206 009	206 009	206 715	240 290
Provisions For Liabilities Balance Sheet Subtotal					5 520	11 191	5 411	7 486	3 555	2 214	1 016	10 865
Taxation Social Security Payable					96 220	85 081	70 057	69 474	66 923	69 296	10 923	13 351
Total Assets Less Current Liabilities	353 796	173 266	152 557	179 258	244 989	276 545	297 412	254 225	277 919	276 352	253 050	304 460
Total Borrowings					51 164	60 748	35 266	41 616	31 281	70 584	37 371	56 895
Trade Creditors Trade Payables					139 635	100 433	133 262	116 497	94 349	232 344	250 771	260 815
Trade Debtors Trade Receivables					369 517	357 812	379 407	296 618	323 665	570 820	246 208	341 629
Work In Progress					21 710	36 746	88 898	93 698	41 488	29 177	114 420	134 499
Creditors Due After One Year	220 273	49 944	40 147	42 361	53 523
Creditors Due Within One Year	262 211	264 530	317 154	287 703	350 528
Fixed Assets	448 196	132 213	104 637	98 105	132 526
Instalment Debts Due After5 Years		41 466	32 150
Number Shares Allotted		105	105	105
Provisions For Liabilities Charges		8 841	3 342	2 530	5 520
Share Capital Allotted Called Up Paid	105	105	105	105
Tangible Fixed Assets Additions		5 138	1 708	14 020	51 654
Tangible Fixed Assets Cost Or Valuation	503 077	202 857	190 538	172 708	213 112
Tangible Fixed Assets Depreciation	54 881	70 644	85 901	74 603	80 586
Tangible Fixed Assets Depreciation Charged In Period		25 749	21 226	14 967	17 233
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 986	5 969	26 265	11 250
Tangible Fixed Assets Disposals		305 358	14 027	31 850	11 250

Company staff

Stuart A.

Role: Director

Appointed: 01 November 2017

Latest update: 31 March 2024

Paul L.

Role: Director

Appointed: 28 January 2002

Latest update: 31 March 2024

Paul L.

Role: Secretary

Appointed: 28 January 2002

Latest update: 31 March 2024

George G.

Role: Director

Appointed: 28 January 2002

Latest update: 31 March 2024

Robert L.

Role: Director

Appointed: 28 January 2002

Latest update: 31 March 2024

People with significant control

George G.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Paul L.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Robert L.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 17 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 June 2013
Annual Accounts 5 June 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	5 June 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 May 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Select Electrical (gb) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart A.

Paul L.

Paul L.

George G.

Robert L.

Temple Secretaries Limited

Company Directors Limited

People with significant control

George G.

Paul L.

Robert L.

Accounts Documents

Company filings

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