Select Electrical & Mechanical Services Ltd in Ambleside, LA22 0BT

Description

Data updated on: 01-11-2023

Registered with number 09267576 10 years ago, Select Electrical & Mechanical Services Ltd is categorised as a Private Limited Company. Its actual office address is The Old Police Station, Church Street Ambleside. This enterprise's SIC and NACE codes are 43210 - Electrical installation. Its most recent accounts describe the period up to 2022-10-31 and the latest annual confirmation statement was submitted on 2022-10-16.

At the moment, the following firm is directed by one managing director: Gary P., who was formally appointed on 2018-09-06. The following firm had been governed by Lynn P. until August 2023.

Gary P. 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	21 761	20 029

Balance Sheet
Cash Bank On Hand		12 101	5 438	29 240	19 046	36 084	64 806	143 455
Current Assets	129 083	46 373	36 760	79 558	66 055	44 597	132 889	174 373
Debtors	107 284	34 272	31 322	50 318	47 009	8 513	68 083	30 918
Net Assets Liabilities		20 029	17 980	30 920	30 759	31 713	70 498	83 241
Other Debtors						1 507	9 009	2 540
Property Plant Equipment		9 126	4 923	3 781	1 481	-1	-1
Cash Bank In Hand	21 799	12 101
Net Assets Liabilities Including Pension Asset Liability	21 761	20 029
Tangible Fixed Assets	5 105	9 126

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	21 751	20 019
Shareholder Funds	21 761	20 029

Other Financial Data
Version Production Software					2 021	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment		8 393	15 051	20 920	23 220	24 702	24 702	24 701
Additions Other Than Through Business Combinations Property Plant Equipment			2 455	4 727
Average Number Employees During Period							7	7
Creditors		35 470	23 703	52 419	36 777	12 883	62 390	91 132
Increase From Depreciation Charge For Year Property Plant Equipment			6 658	5 869	2 300	1 482
Loans From Directors		487	7 779	12 057	12 417	28	114
Net Current Assets Liabilities	16 656	10 903	13 057	27 139	29 278	31 714	70 499	83 241
Nominal Value Allotted Share Capital		10	10	10	10	10	10	10
Number Shares Allotted	10	10	10	10	10	10	10	10
Other Creditors		1 966	1 079	9 927	828			13 939
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		17 519	19 974	24 701	24 701	24 701	24 701	24 701
Taxation Social Security Payable		2 812	7 172	13 039	87	5 615	38 809	56 377
Trade Creditors Trade Payables		30 205	7 673	17 396	23 445	7 240	23 467	20 816
Trade Debtors Trade Receivables		34 272	31 322	50 318	47 009	7 006	59 074	28 378
Creditors Due Within One Year	112 427	35 470
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	7 658	9 861
Tangible Fixed Assets Cost Or Valuation	7 658	17 519
Tangible Fixed Assets Depreciation	2 553	8 393
Tangible Fixed Assets Depreciation Charged In Period	2 553	5 840

Company staff

Gary P.

Role: Director

Appointed: 06 September 2018

Latest update: 6 February 2024

People with significant control

Gary P.

Notified on 2 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lynn P.

Notified on 6 April 2016

Ceased on 2 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 October 2023
Confirmation statement last made up date	16 October 2022

Annual Accounts 22 June 2016
Start Date For Period Covered By Report	10 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 June 2016
Annual Accounts 6 September 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	6 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

Select Electrical & Mechanical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary P.

Lynn P.

People with significant control

Gary P.

Lynn P.

Accounts Documents

Company filings

Filing category

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