Select Silverware Ltd in Dronfield, S18 1PA

Description

Data updated on: 01-11-2023

Select Silverware Ltd can be reached at Unit 1 Willow House, Stubley Hollow in Dronfield. The company's zip code is S18 1PA. Select Silverware has been operating on the market since it was set up in 2003. The company's registered no. is 04805221. The firm's SIC code is 25990 - Manufacture of other fabricated metal products n.e.c.. Select Silverware Limited reported its account information for the financial year up to Sun, 31st Jul 2022. The business most recent annual confirmation statement was released on Mon, 19th Jun 2023.

There's a number of two directors controlling this particular business at present, including Julian R. and Christopher R. who have been carrying out the directors tasks since 2003. To help the directors in their tasks, this specific business has been utilizing the expertise of Julian R. as a secretary since June 2003.

Executives with significant control over the firm are: Julian R. owns 1/2 or less of company shares. Christopher R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	123 263	100 215	89 226	74 835	66 583	43 697

Balance Sheet
Cash Bank On Hand						14 568	6 124	-241
Current Assets	161 525	126 115	123 157	108 878	84 191	94 625	75 374	58 335
Debtors	63 104	57 682				48 557	40 490	33 076
Net Assets Liabilities						43 697	26 449	8 858
Other Debtors						11 784	3 442	3 442
Property Plant Equipment						7 602	6 540	11 173
Total Inventories						31 500	28 760	25 500
Cash Bank In Hand	56 529	38 257
Intangible Fixed Assets	34 650	31 500
Net Assets Liabilities Including Pension Asset Liability	123 263	100 215	89 226	74 835	66 583	43 697
Stocks Inventory	41 892	30 176
Tangible Fixed Assets	9 770	23 123

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	123 261	100 213
Shareholder Funds	123 263	100 215	89 226	74 835	66 583	43 697

Other Financial Data
Version Production Software								2 021
Accrued Liabilities						3 797	2 336	1 319
Accumulated Amortisation Impairment Intangible Assets						44 100	47 250	50 400
Accumulated Depreciation Impairment Property Plant Equipment						50 313	52 493	56 217
Additions Other Than Through Business Combinations Property Plant Equipment							1 118	8 357
Average Number Employees During Period						5	5	5
Creditors						77 430	71 215	73 250
Fixed Assets	44 420	54 623	48 013	39 236	31 860	26 502	22 290	23 773
Increase From Amortisation Charge For Year Intangible Assets							3 150	3 150
Increase From Depreciation Charge For Year Property Plant Equipment							2 180	3 724
Intangible Assets						18 900	15 750	12 600
Intangible Assets Gross Cost						63 000	63 000	63 000
Net Current Assets Liabilities	78 843	55 095	45 646	35 599	34 723	17 195	4 159	-14 915
Other Creditors						2 401	5 724	11 465
Prepayments Accrued Income						13 683	8 664	8 303
Property Plant Equipment Gross Cost						57 915	59 033	67 390
Taxation Social Security Payable						26 870	24 289	33 485
Trade Creditors Trade Payables						44 362	38 866	26 981
Trade Debtors Trade Receivables						23 090	28 384	21 331
Work In Progress						31 500	28 760	25 500
Creditors Due After One Year		9 503	4 433
Creditors Due Within One Year	82 682	71 020	77 511	73 279	49 468	77 430
Intangible Fixed Assets Aggregate Amortisation Impairment	28 350	31 500
Intangible Fixed Assets Amortisation Charged In Period		3 150
Intangible Fixed Assets Cost Or Valuation	63 000	63 000
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		17 841
Tangible Fixed Assets Cost Or Valuation	43 766	61 607
Tangible Fixed Assets Depreciation	33 996	38 484
Tangible Fixed Assets Depreciation Charged In Period		4 488
Total Assets Less Current Liabilities	123 263	109 718	93 659	74 835	66 583	43 697

Company staff

Julian R.

Role: Director

Appointed: 19 June 2003

Latest update: 22 March 2024

Julian R.

Role: Secretary

Appointed: 19 June 2003

Latest update: 22 March 2024

Christopher R.

Role: Director

Appointed: 19 June 2003

Latest update: 22 March 2024

People with significant control

Julian R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christopher R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	29 April 2014
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 April 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	12 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Select Silverware Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian R.

Julian R.

Christopher R.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Julian R.

Christopher R.

Accounts Documents

Company filings

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