Select Interior Services Limited in Coventry, CV1 3JH

Description

Data updated on: 01-11-2023

Registered with number 05684595 eighteen years ago, Select Interior Services Limited was set up as a Private Limited Company. The business current registration address is 2 M A White & Co, 2 Queen Victoria Road Coventry. The firm's principal business activity number is 43341 and has the NACE code: Painting. The business most recent annual accounts describe the period up to 2022-01-31 and the most current confirmation statement was filed on 2023-01-23.

Thus far, this company has only had 1 director: Victoria H. who has been maintaining it for eighteen years. In order to find professional help with legal documentation, this particular company has been utilizing the expertise of Diana H. as a secretary since 2006.

Victoria H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-16 435	-6 196

Balance Sheet
Cash Bank On Hand			9 487				19 408
Current Assets		58 163	39 355	22 711	18 782	16 567	62 940	70 091	70 845
Debtors	36 053	51 910	24 948	18 911	13 152	11 297	37 852	62 991	63 995
Net Assets Liabilities			-11 671	-30 787	-30 755	-30 683	-20 077	-3 787	784
Property Plant Equipment			6 900	5 700	10 500	8 700	11 250	9 500	10 500
Total Inventories			5 170	3 800	5 630	5 270	5 680	7 100	6 850
Intangible Fixed Assets	9 400
Stocks Inventory	740	800
Tangible Fixed Assets	9 400	7 750

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-16 436	-6 197
Shareholder Funds	-16 435	-6 196

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			16 573	15 660	17 890	19 690	21 592	23 342	24 991
Additions Other Than Through Business Combinations Property Plant Equipment				187	7 030		4 452		2 649
Average Number Employees During Period			2	1	1	1	1	1	1
Creditors		72 359	58 176	47 739	51 078	49 491	40 309	31 920	30 825
Depreciation Amortisation Impairment Expense		-410	1 120
Depreciation Rate Used For Property Plant Equipment				15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 800
Disposals Property Plant Equipment				2 300
Fixed Assets		7 750	6 900
Increase From Depreciation Charge For Year Property Plant Equipment				887	2 230	1 800	1 902	1 750	1 649
Net Current Assets Liabilities	-25 835	-13 946	-18 571	-25 028	-32 296	-32 924	22 631	38 171	40 020
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		250	250
Profit Loss		12 939	-5 475
Property Plant Equipment Gross Cost			23 473	21 360	28 390	28 390	32 842	32 842	35 491
Raw Materials Consumables Used		13 350	16 010
Staff Costs Employee Benefits Expense		10 326	8 892
Tax Tax Credit On Profit Or Loss On Ordinary Activities		3 647
Total Assets Less Current Liabilities	-16 435	-6 196	-11 671	-19 328	-21 796	-24 224	33 881	47 671	50 520
Turnover Revenue		208 319	218 721
Advances Credits Directors							9 900
Advances Credits Made In Period Directors							9 900	9 900
Cash Bank		5 703
Creditors Due Within One Year	62 628	72 359
Number Shares Allotted	1	1
Par Value Share		1
Share Capital Allotted Called Up Paid	-1	-1
Tangible Fixed Assets Additions		1 200
Tangible Fixed Assets Cost Or Valuation	26 198	23 203
Tangible Fixed Assets Depreciation	16 798	15 453
Tangible Fixed Assets Depreciation Charged In Period		1 350
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 695
Tangible Fixed Assets Disposals		4 195

Company staff

Diana H.

Role: Secretary

Appointed: 23 January 2006

Latest update: 20 April 2024

Victoria H.

Role: Director

Appointed: 23 January 2006

Latest update: 20 April 2024

People with significant control

Victoria H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 20 October 2016
Date Approval Accounts	20 October 2016

Select Interior Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana H.

Victoria H.

People with significant control

Victoria H.

Accounts Documents

Company filings

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