Select Engineering (asia) Limited in Coughton, B49 5HT

Description

Data updated on: 01-11-2023

Based in Station House, Coughton B49 5HT Select Engineering (asia) Limited is categorised as a Private Limited Company with 04196510 Companies House Reg No. It's been established twenty three years ago. The enterprise's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. Select Engineering (asia) Ltd reported its latest accounts for the period up to 2022/04/30. The business most recent confirmation statement was released on 2022/11/18.

This firm owes its well established position on the market and unending improvement to a team of two directors, namely Zhejun Z. and Stephen S., who have been in charge of it since 2001.

Executives with significant control over the firm are: Zhejun Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	198 539	160 553	172 699	178 968	211 165

Balance Sheet
Cash Bank On Hand					357 318	335 277	775 008	772 132	7 710 736	1 001 877	945 477	863 998
Current Assets	883 575	783 613	859 340	1 297 307	1 195 650	1 377 885	1 602 315	1 958 910	9 218 283	5 049 986	4 400 091	4 359 780
Debtors	351 120	168 938	302 580	419 004	272 328	526 251	403 434	1 059 634	1 053 021	3 645 641	3 033 648	3 102 724
Net Assets Liabilities					211 165	261 119	368 695	534 585	561 564	684 589	863 040	998 895
Other Debtors					8 484	7 513	16 331	757 758	756 485	2 936 392	2 537 257	2 544 351
Property Plant Equipment					22 527	19 892	35 059	53 326	41 903	32 953	25 940	62 680
Total Inventories					566 004	516 357	423 873	127 144	454 526	402 468	420 966
Cash Bank In Hand	467 160	393 432	137 909	293 749	357 318
Stocks Inventory	65 295	221 243	418 851	584 554	566 004
Tangible Fixed Assets	27 973	25 330	33 250	28 304	22 527

Capital & Reserves
Called Up Share Capital	105	105	105	105	105
Profit Loss Account Reserve	198 434	160 448	172 594	178 863	211 060
Shareholder Funds	198 539	160 553	172 699	178 968	211 165

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					110 198	115 283	125 731	140 321	151 744	160 694	167 707	183 767
Additions Other Than Through Business Combinations Property Plant Equipment						2 450	25 615	32 858				52 800
Average Number Employees During Period									6	5	5	5
Corporation Tax Payable					10 829	17 571		6 894	18 603
Corporation Tax Recoverable							19 442
Creditors					1 007 011	1 134 661	1 263 561	1 473 759	8 691 870	4 392 955	3 558 781	3 412 259
Fixed Assets							35 059	53 463	42 039	32 953
Increase From Depreciation Charge For Year Property Plant Equipment						5 085	10 448	14 591	11 423	8 950	7 013	16 060
Investments Fixed Assets								137	136
Net Current Assets Liabilities	170 566	135 223	139 449	150 664	188 638	243 224	338 754	485 151	526 413	657 031	841 310	947 521
Number Shares Issued Fully Paid								5	5	5	5	5
Other Creditors					714 524	701 173	663 686	856 984	856 667	798 493	1 005 242	945 854
Other Taxation Social Security Payable					2 775	5 392		9 841	123 505	119 146	132 478	40 832
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					132 725	135 175	160 790	193 647	193 647	193 647	193 647	246 447
Provisions For Liabilities Balance Sheet Subtotal						1 997	5 118	4 029	6 888	5 395	4 210	11 306
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 997	5 118	4 029	6 888	5 395	4 210	11 306
Total Assets Less Current Liabilities	198 539	160 553	172 699	178 968	211 165	263 116	373 813	538 614	568 452	689 984	867 250	1 010 201
Trade Creditors Trade Payables					278 883	410 525	599 875	600 040	7 693 095	3 475 316	2 421 061	2 425 573
Trade Debtors Trade Receivables					263 843	518 738	367 661	301 876	296 536	709 249	496 391	558 373
Creditors Due Within One Year	713 009	648 390	719 891	1 146 643	1 007 012
Number Shares Allotted		5	5	5	5
Share Capital Allotted Called Up Paid	5	5	5	5	5
Tangible Fixed Assets Additions		4 038	16 536	2 330
Tangible Fixed Assets Cost Or Valuation	109 821	113 859	130 395	132 725
Tangible Fixed Assets Depreciation	81 848	88 529	97 145	104 421	110 198
Tangible Fixed Assets Depreciation Charged In Period		6 681	8 616	7 276	5 777

Company staff

Zhejun Z.

Role: Director

Appointed: 02 July 2001

Latest update: 25 April 2024

Stephen S.

Role: Director

Appointed: 09 April 2001

Latest update: 25 April 2024

Stephen S.

Role: Secretary

Appointed: 10 April 2005

Resigned: 10 April 2005

Latest update: 25 April 2024

Ashburton Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 09 April 2001

Resigned: 09 April 2001

Address: Newport, Shropshire, TF10 7AB

Latest update: 25 April 2024

Ar Nominees Limited

Role: Corporate Nominee Director

Appointed: 09 April 2001

Resigned: 09 April 2001

Address: Newport, Shropshire, TF10 7AB

Latest update: 25 April 2024

Heidi Y.

Role: Secretary

Appointed: 09 April 2001

Resigned: 10 April 2005

Latest update: 25 April 2024

People with significant control

Zhejun Z.

Notified on 12 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen S.

Notified on 21 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Stephen S.

Notified on 6 April 2016

Ceased on 6 April 2016

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 28th October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28th October 2014
Annual Accounts 12th October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12th October 2015
Annual Accounts 27th September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts 22nd October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	22nd October 2013

Select Engineering (asia) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zhejun Z.

Stephen S.

Stephen S.

Ashburton Registrars Limited

Ar Nominees Limited

Heidi Y.

People with significant control

Zhejun Z.

Stephen S.

Stephen S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Select Engineering (asia) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zhejun Z.

Stephen S.

Stephen S.

Ashburton Registrars Limited

Ar Nominees Limited

Heidi Y.

People with significant control

Zhejun Z.

Stephen S.

Stephen S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014