Select Fire Services Limited in Old Harlow, CM17 0ET

Description

Data updated on: 01-11-2023

The company is known as Select Fire Services Limited. This firm first started twenty nine years ago and was registered under 03104715 as its reg. no. This particular registered office of the firm is based in Old Harlow. You may visit them at 10-12 Mulberry Green. The company's SIC code is 43210 which stands for Electrical installation. Select Fire Services Ltd filed its account information for the period that ended on 2023-03-31. The firm's most recent annual confirmation statement was filed on 2023-09-16.

On Mon, 22nd Sep 2014, the company was looking for a Cad Trainee (Junior) to fill a vacancy in Harlow. They offered a job with wage from £15000.00 to £17000.00 per year.

Current directors listed by this firm are as follow: Lee E. appointed in 2020 in August, William W. appointed four years ago and Gary W. appointed in 1995 in September.

Gary W. 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	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	507 174	540 450	808 555	1 124 388

Balance Sheet
Cash Bank In Hand	117 511	3 698	104 055	174 593
Cash Bank On Hand				174 593	492 314	123 401	2 640	476 802	620 183	873 485	554 582	640 937
Current Assets	397 344	741 303	1 099 036	1 210 176	1 530 733	1 424 882	1 599 072	1 583 533	1 578 873	1 974 092	1 924 641	2 356 736
Debtors	216 982	459 640	413 084	562 136	581 018	578 366	1 071 136	680 661	755 722	981 312	1 090 764	871 338
Net Assets Liabilities				1 124 388	1 293 463	1 343 198	1 464 633	1 496 167	1 730 847	2 004 802	2 022 701	1 942 706
Net Assets Liabilities Including Pension Asset Liability	507 174	540 450	808 555	1 124 388
Other Debtors				285	6 497	83 468	131 981	23 557	356 212	563 648	263 162	96 909
Property Plant Equipment				755 201	780 119	780 389	839 137	814 690	798 624	760 846	848 507	782 355
Stocks Inventory	62 851	277 965	581 897	473 447
Tangible Fixed Assets	271 327	312 619	316 369	755 201
Total Inventories				473 447	457 401	723 115	525 296	426 070	202 968	119 295	279 295	844 461

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	506 174	539 450	807 555	1 123 388
Shareholder Funds	507 174	540 450	808 555	1 124 388

Other Financial Data
Amount Specific Advance Or Credit Directors									32 290	25 106	31 746	10 346
Amount Specific Advance Or Credit Made In Period Directors									32 290	25 106	31 746	10 346
Amount Specific Advance Or Credit Repaid In Period Directors										32 290	25 106	31 746
Accrued Liabilities				29 449	74 913
Accumulated Depreciation Impairment Property Plant Equipment				297 600	318 029	359 213	361 419	388 742	438 956	500 156	404 972	402 512
Additional Provisions Increase From New Provisions Recognised					3 367				1 327
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-495		-3 138	-20 615	-2 435
Average Number Employees During Period					16	20	22	25	23	25	27	29
Bank Borrowings				331 911	314 893	296 586	277 703	92 533	92 533	266 175	235 979	205 330
Bank Borrowings Overdrafts				239 378	222 360	279 279	260 396	75 226	75 226	192 462	203 426	172 823
Corporation Tax Payable				98 822	70 704
Creditors				347 781	333 180	318 390	301 869	110 006	90 250	200 013	291 298	221 281
Creditors Due After One Year	25 566	71 045	49 255	347 781
Creditors Due Within One Year	123 967	432 031	546 765	479 938
Disposals Decrease In Depreciation Impairment Property Plant Equipment					44 964	29 049		35 347			187 402	73 568
Disposals Property Plant Equipment					63 172	50 248		61 923			220 843	90 469
Dividends Paid							53 291
Finance Lease Liabilities Present Value Total				33 177	35 594	39 111	41 473	34 780	15 024	7 551	87 872	48 458
Fixed Assets						780 389	1 039 137	1 014 690	998 624	960 846	1 048 507	982 355
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-184 565
Increase Decrease In Property Plant Equipment					44 000		85 803	35 000	24 915		154 640
Increase From Depreciation Charge For Year Property Plant Equipment					65 393	70 233	78 544	62 670	50 214	61 200	92 218	71 108
Investment Property							200 000	200 000	200 000	200 000	200 000	200 000
Investment Property Fair Value Model							200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	273 377	309 272	552 271	730 238	863 161	897 955	774 654	634 902	870 285	1 288 643	1 289 551	1 203 256
Number Shares Allotted		1 000	1 000	1 000
Number Shares Issued Fully Paid					1 000		1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors				13 985	22 146	53 455	51 847	185 470	171 398	118 223	35 052	61 511
Other Taxation Social Security Payable				26 217	36 005	153 310	156 612	203 711	189 563	310 865	85 276	83 397
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments				4 695	33 710
Profit Loss							14 795
Property Plant Equipment Gross Cost				1 052 801	1 098 148	1 139 602	1 200 556	1 203 432	1 237 580	1 261 002	1 253 479	1 184 867
Provisions				13 270	16 637		47 289	43 419	47 812	44 674	24 059	21 624
Provisions For Liabilities Balance Sheet Subtotal				13 270	16 637	16 756	47 289	43 419	47 812	44 674	24 059	21 624
Provisions For Liabilities Charges	11 964	10 396	10 830	13 270
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment							-35 734
Secured Debts	57 862	107 363	180 417	403 024
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		101 396	61 519	499 160
Tangible Fixed Assets Cost Or Valuation	455 231	514 117	553 641	1 052 801
Tangible Fixed Assets Depreciation	183 904	201 498	237 272	297 600
Tangible Fixed Assets Depreciation Charged In Period		50 972	52 549	60 328
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		33 378	16 775
Tangible Fixed Assets Disposals		42 510	21 995
Total Additions Including From Business Combinations Property Plant Equipment					108 519	91 702	92 189	64 799	34 148	23 422	213 320	21 857
Total Assets Less Current Liabilities	544 704	621 891	868 640	1 485 439	1 643 280	1 678 344	1 813 791	1 649 592	1 868 909	2 249 489	2 338 058	2 185 611
Total Borrowings				403 024	383 270	368 611	361 134	155 684	137 607	285 000	351 957	287 001
Total Increase Decrease From Revaluations Property Plant Equipment							153 330
Trade Creditors Trade Payables				130 617	312 953	269 941	556 694	513 772	300 270	171 374	454 102	941 869
Trade Debtors Trade Receivables				543 656	540 811	494 898	939 155	657 104	399 510	417 664	827 602	774 429
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-40 604