Select Frames & Glass Ltd in Belfast, BT12 6QH

Description

Data updated on: 03-10-2021

1989 marks the founding of Select Frames & Glass Ltd, a company located at Unit A1 Boucher Business Studios, Glenmachan Place in Belfast. It was established on Thu, 30th Nov 1989. Its reg. no. was NI023347 and its post code was BT12 6QH. The firm had existed on the British market for 32 years up until Wed, 25th Aug 2021.

Patrick D. and Thomas D. were the enterprise's directors and were managing the firm from 1989 to 2021.

Tom D. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	116 200	97 240	82 326	81 023	107 436

Balance Sheet
Cash Bank On Hand					116 873	167 617	217 482	211 432
Current Assets	182 303	168 543	137 046	144 882	222 857	259 836	289 813	297 529
Debtors	12 057	12 217	10 352	7 130	91 404	77 639	56 681	70 747
Other Debtors					61 836	61 836	44 096
Property Plant Equipment					1 400	1 131	942	766
Total Inventories					14 580	14 580	15 650	15 350
Cash Bank In Hand	133 506	115 688	98 102	107 835	116 873
Net Assets Liabilities Including Pension Asset Liability	116 200	97 240	82 326
Stocks Inventory	36 740	40 638	28 592	29 917	14 580
Tangible Fixed Assets	3 430	2 725	2 174	1 741	1 400

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	96 200	77 240	62 326	61 023	87 436
Shareholder Funds	116 200	97 240	82 326	81 023	107 436

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 177	16 446	16 635	16 811
Corporation Tax Payable					55 779	50 013	39 095	20 183
Creditors					116 821	98 427	92 205	75 684
Increase From Depreciation Charge For Year Property Plant Equipment						269	189	176
Net Current Assets Liabilities	112 770	94 515	80 152	79 282	106 036	161 409	197 608	221 845
Number Shares Issued Fully Paid							20 000
Other Creditors					6 628	5 856	6 208	6 133
Other Taxation Social Security Payable					17 706	18 399	18 495	17 207
Par Value Share		1		1	1		1
Property Plant Equipment Gross Cost					17 577	17 577	17 577
Total Assets Less Current Liabilities	116 200	97 240	82 326	81 023	107 436	162 540	198 550	222 611
Trade Creditors Trade Payables					36 708	24 159	28 407	32 161
Trade Debtors Trade Receivables					29 568	15 803	12 585	27 191
Creditors Due Within One Year	69 533	74 028	56 894	65 600	116 821
Number Shares Allotted		20 000		20 000	20 000
Fixed Assets	3 430	2 725	2 174
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Cost Or Valuation	17 577	17 577	17 577
Tangible Fixed Assets Depreciation	14 147	14 852	15 403
Tangible Fixed Assets Depreciation Charged In Period		705	551

Company staff

Thomas D.

Role: Secretary

Appointed: 01 April 2010

Latest update: 30 September 2023

Patrick D.

Role: Director

Appointed: 30 November 1989

Latest update: 30 September 2023

Thomas D.

Role: Director

Appointed: 30 November 1989

Latest update: 30 September 2023

People with significant control

Tom D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	14 April 2020
Confirmation statement last made up date	31 March 2019

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31

Select Frames & Glass Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas D.

Patrick D.

Thomas D.

Annabella D.

People with significant control

Tom D.

Accounts Documents

Company filings

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