Select Prime Sites Uk Ltd in Tyne And Wear, NE34 7LZ

Description

Data updated on: 01-11-2023

Select Prime Sites Uk Ltd with Companies House Reg No. 04999944 has been competing in the field for twenty one years. This Private Limited Company can be reached at 359 Prince Edward Road, South Shields in Tyne And Wear and its zip code is NE34 7LZ. Its name is Select Prime Sites Uk Ltd. This firm's previous associates may remember this firm also as Gills Golden Fish & Chips, which was in use up till Thursday 14th January 2010. This firm's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. Its most recent financial reports were submitted for the period up to Thursday 31st March 2022 and the most current confirmation statement was filed on Sunday 18th December 2022.

Taking into consideration the enterprise's register, since Friday 19th December 2014 there have been four directors to name just a few: Sukhpreet G., Jasvir G. and Kulwant G.. To find professional help with legal documentation, this particular firm has been using the skills of Herydal G. as a secretary for the last twenty one years.

Previous company's names
Select Prime Sites Uk Ltd 2010-01-14
Gills Golden Fish & Chips Limited 2003-12-19

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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	745 500	889 092	1 040 554	1 165 397	1 290 461

Balance Sheet
Cash Bank On Hand						344 967	297 624
Current Assets	110 982	190 628	312 442	462 072	584 226	429 451	345 673	703 113	846 467	1 059 392	1 206 496
Debtors	13 355	14 632	149 483	290 305	165 992	52 151	48 049
Net Assets Liabilities						1 602 338	1 790 500	1 853 194	1 976 497	2 098 801	2 220 211
Property Plant Equipment						3 284 684	1 907 072
Total Inventories						32 333
Cash Bank In Hand	83 969	161 775	155 902	165 956	412 090
Intangible Fixed Assets	250 000	250 000	250 000	250 000	250 000
Net Assets Liabilities Including Pension Asset Liability	745 500	889 092	1 040 554	1 165 397	1 290 461
Stocks Inventory	13 658	14 221	7 057	5 811	6 144
Tangible Fixed Assets	3 238 407	3 236 530	3 228 891	3 228 096	3 227 306

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	745 200	888 792	1 040 254	1 165 097	1 290 161
Shareholder Funds	745 500	889 092	1 040 554	1 165 397	1 290 461

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						12 500
Accumulated Depreciation Impairment Property Plant Equipment						86 895	4 416
Creditors						2 246 797	363 595	635 528	661 258	761 096	794 885
Disposals Decrease In Amortisation Impairment Intangible Assets							12 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment							86 240
Disposals Intangible Assets							250 000
Disposals Property Plant Equipment							1 466 086
Fixed Assets	3 488 407	3 486 530	3 478 891	3 478 096	3 477 306	3 522 184	1 907 072	1 896 263	1 895 788	1 895 788	1 895 788
Increase From Depreciation Charge For Year Property Plant Equipment							3 761
Intangible Assets						237 500
Intangible Assets Gross Cost						250 000
Net Current Assets Liabilities	-959 924	-998 193	-946 872	276 729	400 732	-1 817 346	17 922	67 585	185 209	298 296	411 611
Property Plant Equipment Gross Cost						3 371 579	1 911 488
Total Additions Including From Business Combinations Property Plant Equipment							5 995
Total Assets Less Current Liabilities	2 528 483	2 488 337	2 532 019	3 754 825	3 878 038	1 704 838	1 889 150	1 963 848	2 080 997	2 194 084	2 307 399
Average Number Employees During Period							2	2	4	4	4
Creditors Due After One Year	1 782 983	1 599 245	1 491 465	2 589 428	2 587 577
Creditors Due Within One Year	1 070 906	1 188 821	1 259 314	185 343	183 494
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000	250 000	250 000
Number Shares Allotted		90	90	90	90
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	90	90	90	90	90
Tangible Fixed Assets Additions		35 725	3 432	10 708	9 919
Tangible Fixed Assets Cost Or Valuation	3 296 890	3 290 000	3 289 532	3 295 565	3 299 337
Tangible Fixed Assets Depreciation	58 483	53 470	60 641	67 469	72 031
Tangible Fixed Assets Depreciation Charged In Period		11 550	9 940	9 483	9 170
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 563	2 769	2 655	4 608
Tangible Fixed Assets Disposals		42 615	3 900	4 675	6 147