Selectany Limited in E West Yorkshire, LS9 0EW

Description

Data updated on: 01-11-2023

This business named Selectany was started on 1997-10-21 as a Private Limited Company. The firm's head office could be contacted at E West Yorkshire on 51 Selby Road, Leeds. Assuming you need to get in touch with the business by mail, the post code is LS9 0EW. The company registration number for Selectany Limited is 03453036. The firm's SIC code is 41202, that means Construction of domestic buildings. October 29, 2022 is the last time company accounts were filed.

Currently, we have a single managing director in the company: Shane G. (since 2008-01-24). Since November 1997 Jo-Anne T., had been performing the duties for this limited company till the resignation sixteen years ago.

Shane G. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-30	2022-10-29
Currency
Net Worth	-6 109	-21 939	-67 573	-71 863	-204 399	-218 547

Balance Sheet
Cash Bank On Hand							27 526	17 906	6 549	6 282	7 760	11 096
Current Assets	124 168	125 816	123 030	114 158	89 166	75 822	80 812	183 158	189 547	199 702	264 090	1 642 220
Debtors	35 818	88 347	82 118	61 901	63 574	50 806	50 513	160 410	182 998	193 420	198 195	148 409
Net Assets Liabilities							-260 699	-126 136	-120 835	-123 928	-137 451	-256 672
Other Debtors							21 589	130 214	151 258	161 600	163 587	113 761
Property Plant Equipment							12 126	1 794			544	462
Total Inventories							2 773	4 842			58 135	1 482 715
Cash Bank In Hand	78 811	27 930	31 373	42 718	23 406	21 918
Net Assets Liabilities Including Pension Asset Liability	-6 109	-21 939	-67 573	-71 863	-204 399	-218 547
Stocks Inventory	9 539	9 539	9 539	9 539	2 186	3 098
Tangible Fixed Assets	109 774	97 937	76 174	59 587	44 112	28 328

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-6 111	-21 941	-67 575	-71 865	-204 401	-218 549
Shareholder Funds	-6 109	-21 939	-67 573	-71 863	-204 399	-218 547

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								70 000	70 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment							145 748	156 080			96	178
Additions Other Than Through Business Combinations Property Plant Equipment											640
Administrative Expenses							225 742	325 291
Amortisation Rate Used For Intangible Assets								10	10	10	10
Amounts Owed By Group Undertakings Participating Interests							7 816	10 196	11 740	11 820	14 608	14 648
Amounts Owed To Other Related Parties Other Than Directors							105 729	33 224			27 000	169 774
Average Number Employees During Period							6	7	10		1
Bank Borrowings Overdrafts											10 000	10 000
Comprehensive Income Expense							-42 152	134 563
Corporation Tax Payable								13	3
Cost Sales							110 809	162 442
Creditors							233 637	191 088	310 382	323 630	362 085	820 314
Decrease Through Discontinued Operations Intangible Assets											70 000
Depreciation Expense Property Plant Equipment							16 202	10 332
Depreciation Rate Used For Property Plant Equipment								10	10	10	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment									156 080
Disposals Property Plant Equipment									157 874
Further Item Increase Decrease In Amortisation Impairment Intangible Assets Component Corresponding Total											-70 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases							203 000	10 563
Gross Profit Loss							155 036	131 534
Increase From Depreciation Charge For Year Property Plant Equipment								10 332			96	82
Intangible Assets Gross Cost								70 000	70 000	70 000
Interest Payable Similar Charges Finance Costs							-10
Net Current Assets Liabilities	33 804	13 752	-12 979	-3 497	-128 511	-126 875	-152 825	-7 930	-120 835	-123 928	-97 995	821 906
Operating Profit Loss							-42 173	134 576
Other Creditors							42 933	91 158	207 305	91 860	90 445	148 750
Other Interest Receivable Similar Income Finance Income							10
Other Operating Income Format1							28 533	328 333
Other Taxation Social Security Payable							5 228		11 149		11 040	5 897
Profit Loss							-42 152	134 563
Profit Loss On Ordinary Activities Before Tax							-42 153	134 576
Property Plant Equipment Gross Cost								157 874			640	640
Tax Tax Credit On Profit Or Loss On Ordinary Activities							-1	13
Total Assets Less Current Liabilities	143 578	111 689	63 195	56 090	-84 399	-98 547	-140 699	-6 136	-120 835	-123 928	-97 451	822 368
Trade Creditors Trade Payables							79 747	66 693	91 925	231 770	223 600	485 893
Trade Debtors Trade Receivables							21 108	20 000	20 000	20 000	20 000	20 000
Turnover Revenue							265 845	293 976
Creditors Due After One Year	135 000	120 000	120 000	120 000	120 000	120 000
Creditors Due Within One Year	90 364	112 064	136 009	117 655	217 677	202 697
Fixed Assets	109 774	97 937	76 174	59 587	44 112	28 328
Intangible Fixed Assets Aggregate Amortisation Impairment			70 000	70 000
Intangible Fixed Assets Cost Or Valuation			70 000	70 000
Provisions For Liabilities Charges	14 687	13 628	10 768	7 953
Tangible Fixed Assets Additions		5 663		417	2 038	417
Tangible Fixed Assets Cost Or Valuation	166 939	172 602	172 602	173 019	175 057	157 874
Tangible Fixed Assets Depreciation	57 165	74 665	96 428	113 432	130 945	129 546
Tangible Fixed Assets Depreciation Charged In Period		17 500	21 763	17 004	17 513	16 201
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						17 600
Tangible Fixed Assets Disposals						17 600