Select Leisure Purchasing Limited in Dartford, DA2 7QB

Description

Data updated on: 01-11-2023

Select Leisure Purchasing Limited is established as Private Limited Company, located in 10 Highfield Cottages, Top Dartford Road in Dartford. The head office's zip code DA2 7QB. This firm has been registered in year 1988. The company's reg. no. is 02303896. This enterprise's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Select Leisure Purchasing Ltd released its latest accounts for the financial year up to 2022-03-31. The company's latest confirmation statement was filed on 2023-03-31.

According to the official data, this specific business is overseen by just one managing director: Philip L., who was assigned this position thirty three years ago.

Philip L. is the individual who has control over 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	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	-3 095	-3 012	-5 506	-12 726	-9 161	-2 268

Balance Sheet
Current Assets	4 096	2 175	1 270	1 323	328	3 211	16 945	6 293	4 847	6 605	12 334	21 098	36 629
Net Assets Liabilities								-3 694	-1 251	300	-11 434	220	14 227
Cash Bank In Hand	984	1 403	942	995		260
Debtors	3 112	772	328	328	328	2 951
Tangible Fixed Assets	725	543	294	522	392	294

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 195	-3 112	-5 606	-12 826	-10 689	-2 368
Shareholder Funds	-3 095	-3 012	-5 506	-12 726	-9 161	-2 268

Other Financial Data
Average Number Employees During Period							1	1	2	2	2	2	2
Creditors						5 773	7 835	10 526	6 502	6 609	19 198	11 139	6 905
Fixed Assets						294	719	539	404	304	227	171	129
Net Current Assets Liabilities	-3 820	-3 555	-5 800	-13 248	-9 553	-2 562	9 110	-4 233	-1 655	-4	7 537	11 188	21 003
Total Assets Less Current Liabilities	-3 095	-3 012	-5 506	-12 726	-10 589	-2 268	9 829	-3 694	-1 251	300	7 764	11 359	21 132
Amount Specific Advance Or Credit Directors						2 623	16 551
Amount Specific Advance Or Credit Made In Period Directors							25 277
Amount Specific Advance Or Credit Repaid In Period Directors							11 349	16 551
Creditors Due Within One Year	7 916	5 730	7 070	14 571	9 881	5 773
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				370
Tangible Fixed Assets Cost Or Valuation	4 961	4 961	929	1 299	1 299
Tangible Fixed Assets Depreciation	4 236	4 418	635	777	907	1 005
Tangible Fixed Assets Depreciation Charged In Period		182	98	142	130	98
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 881
Tangible Fixed Assets Disposals			4 032
Advances Credits Directors	2 911	444	647	8 043
Advances Credits Repaid In Period Directors	22 543	31 689	6 001

Company staff

Philip L.

Role: Director

Appointed: 31 March 1991

Latest update: 28 November 2023

Anita N.

Role: Secretary

Appointed: 01 April 2000

Resigned: 07 January 2013

Latest update: 28 November 2023

Mary L.

Role: Secretary

Appointed: 01 November 1996

Resigned: 01 April 2000

Latest update: 28 November 2023

Susan C.

Role: Secretary

Appointed: 31 March 1991

Resigned: 01 November 1996

Latest update: 28 November 2023

People with significant control

Philip L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 29 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	29 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 18 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	18 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 28 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 December 2012
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Select Leisure Purchasing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip L.

Anita N.

Mary L.

Susan C.

People with significant control

Philip L.

Accounts Documents

Company filings

Filing category

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