Select Joinery (telford) Limited in Telford, TF1 5JD

Description

Data updated on: 01-11-2023

The firm operates as Select Joinery (telford) Limited. It was started 15 years ago and was registered under 06857021 as the registration number. This office of this firm is located in Telford. You can contact them at Unit 23, Ketley Business Park. The enterprise's SIC code is 43320 which stands for Joinery installation. 2023/03/31 is the last time when company accounts were filed.

This business owes its achievements and permanent growth to exactly two directors, who are Robert S. and Graham P., who have been overseeing the firm since Tuesday 24th March 2009. In order to find professional help with legal documentation, this business has been utilizing the expertise of Robert S. as a secretary since March 2009.

Executives who have control over the firm are as follows: Graham P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 967	18 998	17 443	752	8 363	23 616

Balance Sheet
Cash Bank In Hand	3 937	30 760	7 330	242	2 373	5 979
Cash Bank On Hand						5 979	735	20	50	40	4 384	29 293	136
Current Assets	45 645	74 183	70 329	57 628	65 541	94 786	82 192	80 041	66 867	74 341	116 082	116 399	90 261
Debtors	31 708	35 755	53 367	42 513	49 946	72 607	65 957	60 271	42 317	49 551	89 198	65 606	69 625
Net Assets Liabilities						23 616	341	338	385	404	380	5 979	320
Net Assets Liabilities Including Pension Asset Liability	2 967	18 998	17 443	752	8 363	23 616
Other Debtors						2 687	2 447	2 447	7 827	16 391	31 098	2 447	2 447
Property Plant Equipment						14 345	18 865	14 587	11 541	8 977	6 965	6 282	4 802
Stocks Inventory	10 000	7 668	9 632	14 873	13 222	16 200
Tangible Fixed Assets	11 091	11 227	10 847	9 282	12 613	14 345
Total Inventories						16 200	15 500	19 750	24 500	24 750	22 500	21 500	20 500

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	2 667	18 698	17 143	452	8 063	23 316
Shareholder Funds	2 967	18 998	17 443	752	8 363	23 616

Other Financial Data
Amount Specific Advance Or Credit Directors							7 670	2 822	5 380	8 161	10 704	84	13 088
Amount Specific Advance Or Credit Made In Period Directors								4 848	8 202	13 927	7 144	4 801	15 621
Amount Specific Advance Or Credit Repaid In Period Directors									4 000	11 146	4 601	15 589	2 449
Accrued Liabilities						2 392	2 058	2 420	2 207	2 316	2 340	2 112	2 196
Accumulated Depreciation Impairment Property Plant Equipment						23 558	25 954	30 232	33 579	36 010	38 022	39 080	39 854
Average Number Employees During Period							5	5	5	4	3	3	3
Bank Borrowings Overdrafts							640	7 832	11 754	12 046	9 485	10 938	14 253
Corporation Tax Payable						19 061	17 821	12 852	17 685	14 974	26 469	29 631	23 970
Creditors						82 646	640	7 832	4 321	12 321	39 203	29 115	17 177
Creditors Due Within One Year		64 167	61 564	64 302	67 268	82 646
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 485			172		705	656
Disposals Property Plant Equipment							3 000			225		738	706
Increase From Depreciation Charge For Year Property Plant Equipment							4 881	4 278	3 347	2 603	2 012	1 763	1 430
Net Current Assets Liabilities	-5 795	10 016	8 765	-6 674	-1 727	12 140	-14 111	-3 645	-4 642	5 454	33 941	30 006	13 607
Number Shares Allotted			300	300	300	300
Number Shares Issued Fully Paid							300	300	300	300	300	300	300
Other Creditors						389		5 444	5 267			309	5 232
Other Taxation Social Security Payable						1 189	1 339	1 284	824	757	644	407	1 126
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Prepayments						6 472	7 063	1 121	3 019	2 882	2 932	3 015	3 725
Property Plant Equipment Gross Cost						37 903	44 819	44 819	45 120	44 987	44 987	45 362	44 656
Provisions For Liabilities Balance Sheet Subtotal						2 869	3 773	2 772	2 193	1 706	1 323	1 194	912
Provisions For Liabilities Charges	2 329	2 245	2 169	1 856	2 523	2 869
Share Capital Allotted Called Up Paid		300	300	300	300	300
Tangible Fixed Assets Additions		3 835	3 206	1 407	7 749	5 194
Tangible Fixed Assets Cost Or Valuation	17 462	21 297	24 503	25 910	32 709	37 903
Tangible Fixed Assets Depreciation	6 371	10 070	13 656	16 628	20 096	23 558
Tangible Fixed Assets Depreciation Charged In Period			3 586	2 972	4 193	3 462
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					725
Tangible Fixed Assets Disposals					950
Total Additions Including From Business Combinations Property Plant Equipment							9 916		301	92		1 113
Total Assets Less Current Liabilities	5 296	21 243	19 612	2 608	10 886	26 485	4 754	10 942	6 899	14 431	40 906	36 288	18 409
Trade Creditors Trade Payables						25 083	36 680	26 824	25 962	35 573	36 937	30 540	20 753
Trade Debtors Trade Receivables						63 448	56 447	56 703	26 091	17 504	37 094	60 144	41 181
Advances Credits Directors			7 479	7 479	6 985	8 782
Advances Credits Repaid In Period Directors					494
Creditors Due Within One Year Total Current Liabilities	51 440	64 167
Fixed Assets	11 091	11 227
Tangible Fixed Assets Depreciation Charge For Period		3 699

Company staff

Robert S.

Role: Director

Appointed: 24 March 2009

Latest update: 15 March 2024

Robert S.

Role: Secretary

Appointed: 24 March 2009

Latest update: 15 March 2024

Graham P.

Role: Director

Appointed: 24 March 2009

Latest update: 15 March 2024

People with significant control

Graham P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 November 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Select Joinery (telford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Robert S.

Graham P.

Andrew V.

People with significant control

Graham P.

Robert S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Select Joinery (telford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Robert S.

Graham P.

Andrew V.

People with significant control

Graham P.

Robert S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014