Select Environmental Group Limited in Reading, RG2 0QX

Description

Data updated on: 01-11-2023

The Select Environmental Group Limited firm has been in this business field for at least nineteen years, as it's been established in 2005. Registered with number 05502791, Select Environmental Group is categorised as a Private Limited Company with office in Prosper Park, Reading RG2 0QX. This business's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. The latest financial reports describe the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2023-05-04.

The information we have about this particular enterprise's executives suggests there are three directors: Peter S., David S. and Philip S. who were appointed on 2017-09-28, 2005-07-07. In addition, the managing director's responsibilities are constantly helped with by a secretary - David S., who joined the following limited company on 2005-07-07.

Philip S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1	57 086	153 012	219 817	300 653

Balance Sheet
Cash Bank In Hand		55 417	71 520	124 050	63 990
Cash Bank On Hand					63 990	22 962	139 425	210 060	204 075	362 574	263 753	171 073
Current Assets	1	93 806	129 126	160 431	113 143	130 088	211 179	347 218	513 159	604 340	404 040	268 502
Debtors	1	38 389	57 606	36 381	49 153	107 126	71 754	137 158	309 084	241 766	140 287	97 429
Net Assets Liabilities					300 653	405 785	412 208	484 184	1 520 892	1 623 549	2 473 018	4 595 019
Net Assets Liabilities Including Pension Asset Liability	1	57 086	153 012	219 817	300 653
Other Debtors					80	80	4 133	1 280	191 639	187 129	4 640	9 840
Property Plant Equipment					2 657 254	2 616 185	2 575 116	2 534 047	4 015 120	3 972 039	3 921 839	5 450 000
Tangible Fixed Assets		2 398 325	2 364 859	2 332 062	2 657 254

Capital & Reserves
Called Up Share Capital	1	100	100	100	100
Profit Loss Account Reserve		56 986	152 911	219 717	300 553
Shareholder Funds	1	57 086	153 012	219 817	300 653

Other Financial Data
Accrued Liabilities Deferred Income					48 064	35 021
Accumulated Depreciation Impairment Property Plant Equipment					121 178	162 247	203 316	244 385	258 380	301 461	351 661	401 776
Bank Borrowings					1 381 222	983 557	924 891	876 267	825 735	776 585	718 059
Bank Borrowings Overdrafts				1 052 222	616 834	603 404	608 361	822 686	781 735	719 585	660 059
Corporation Tax Payable					30 068	35 983
Creditors					2 270 557	2 128 479	2 089 232	2 043 038	2 798 247	2 736 097	1 610 059	950 000
Creditors Due After One Year		2 151 472	2 092 719	2 081 392	2 270 557
Creditors Due Within One Year		283 573	248 254	191 284	199 187
Creditors Financial Liability				1 802 557	1 634 756	1 621 326	1 628 713
Increase From Depreciation Charge For Year Property Plant Equipment						41 069	41 069	41 069	43 167	43 081	50 200	50 115
Net Current Assets Liabilities	1	-189 767	-119 128	-30 853	-86 044	-81 921	-73 676	-6 825	304 019	387 607	161 238	95 019
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors						1 217 922	1 217 922	1 220 352	2 016 512	2 016 512	950 000	950 000
Other Remaining Borrowings				750 335	1 017 922	1 017 922	1 020 352
Other Taxation Social Security Payable						44 440	21 818	36 744	38 738	36 942	46 883	46 956
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					3 378	2 815
Property Plant Equipment Gross Cost					2 778 432	2 778 432	2 778 432	2 778 432	4 273 500	4 273 500	4 273 500	5 851 776
Secured Debts		1 559 526	1 501 773	1 442 057	1 381 222
Share Capital Allotted Called Up Paid	1	100	100	100	100
Tangible Fixed Assets Additions		2 413 806			364 626
Tangible Fixed Assets Cost Or Valuation		2 413 806	2 413 806	2 413 806	2 778 432
Tangible Fixed Assets Depreciation		15 481	48 947	81 744	121 178
Tangible Fixed Assets Depreciation Charged In Period		15 481	33 466	32 797	39 434
Total Assets Less Current Liabilities	1	2 208 558	2 245 730	2 301 209	2 571 210	2 534 264	2 501 440	2 527 222	4 319 139	4 359 646	4 083 077	5 545 019
Total Increase Decrease From Revaluations Property Plant Equipment									835 183			1 578 276
Trade Creditors Trade Payables					869	9 548	5 650	7 579	7 986	4 305		1 619
Trade Debtors Trade Receivables					45 695	104 231	67 621	135 878	117 445	54 637	135 647	87 589
Disposals Decrease In Depreciation Impairment Property Plant Equipment									29 172
Disposals Property Plant Equipment									364 626
Total Additions Including From Business Combinations Property Plant Equipment									1 024 511

Company staff

Peter S.

Role: Director

Appointed: 28 September 2017

Latest update: 6 February 2024

David S.

Role: Director

Appointed: 07 July 2005

Latest update: 6 February 2024

David S.

Role: Secretary

Appointed: 07 July 2005

Latest update: 6 February 2024

Philip S.

Role: Director

Appointed: 07 July 2005

Latest update: 6 February 2024

People with significant control

Philip S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	01 April 2012
Date Approval Accounts	27 March 2014
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Select Environmental Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

David S.

David S.

Philip S.

Griffins Secretaries Limited

Griffins Formations Limited

People with significant control

Philip S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Select Environmental Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

David S.

David S.

Philip S.

Griffins Secretaries Limited

Griffins Formations Limited

People with significant control

Philip S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013