Selector Gearbox Centre Limited in Liverpool, L24 9PB

Description

Data updated on: 01-11-2023

02205991 - registration number for Selector Gearbox Centre Limited. The firm was registered as a Private Limited Company on 16th December 1987. The firm has been operating in this business for 37 years. The firm may be reached at Transmission House Evans Road in Liverpool. The main office's post code assigned to this address is L24 9PB. This enterprise's declared SIC number is 45200 which stands for Maintenance and repair of motor vehicles. Selector Gearbox Centre Ltd filed its latest accounts for the period up to Saturday 31st December 2022. Its latest confirmation statement was submitted on Wednesday 16th November 2022.

Selector Gearbox Centre Ltd is a small-sized vehicle operator with the licence number OC1103430. The firm has one transport operating centre in the country. In their subsidiary in Liverpool on Evans Road, 1 machine is available.

Taking into consideration this firm's executives list, since December 1990 there have been two directors: Mary L. and Paul L.. In order to find professional help with legal documentation, this firm has been utilizing the skills of Mary L. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	37 919	53 637	107 473	107 870

Balance Sheet
Cash Bank On Hand				85 984	83 244	109 080	103 058	135 944	185 275	305 266	531 161	726 447
Current Assets	61 234	66 080	125 216	100 928	117 042	133 348	140 210	159 852	202 394	340 513	579 492	812 890
Debtors	10 136	12 596	54 425	14 944	33 798	24 268	37 152	23 908	17 119	35 247	48 331	86 443
Net Assets Liabilities											446 272	708 606
Property Plant Equipment				65 629	60 337	80 912	73 957	66 759	61 145	54 584	49 946	62 001
Cash Bank In Hand	51 098	53 484	70 791	85 984
Net Assets Liabilities Including Pension Asset Liability	37 919	53 637	107 473	107 870
Other Debtors						110	1 575	3 500
Tangible Fixed Assets	64 438	67 177	65 421	65 629

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	37 917	53 635	107 471	107 868
Shareholder Funds	37 919	53 637	107 473	107 870

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				94 041	102 359	113 169	123 324	132 627	140 766	148 137	154 925	162 584
Average Number Employees During Period					10	12	12	12	12	12	12	11
Creditors				58 687	62 900	87 782	87 339	78 545	86 398	125 615	183 166	166 285
Fixed Assets											49 946	62 001
Increase From Depreciation Charge For Year Property Plant Equipment					8 318	10 810	10 155	9 303	8 139	7 371	6 788	7 659
Net Current Assets Liabilities	-26 519	-8 196	43 021	42 241	54 142	45 566	52 871	81 307	115 996	214 898	396 326	646 605
Property Plant Equipment Gross Cost				159 670	162 696	194 081	197 281	199 386	201 911	202 721	204 871	224 585
Total Additions Including From Business Combinations Property Plant Equipment					3 026	31 385	3 200	2 105	2 525	810	2 150	19 714
Total Assets Less Current Liabilities	37 919	58 981	108 442	107 870	114 479	126 478	126 828	148 066	177 141	269 482	446 272	708 606
Creditors Due After One Year		5 344	969
Creditors Due Within One Year	87 753	74 276	82 195	58 687
Finance Lease Liabilities Present Value Total				969
Number Shares Allotted		2	2	2
Other Creditors				10 184	9 407	28 351	13 135	12 476	17 588	20 712	35 496
Other Taxation Social Security Payable				37 636	41 124	44 361	48 341	52 155	48 109	75 362	108 005
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	142 960	154 766	152 084	159 670
Tangible Fixed Assets Depreciation	78 522	87 589	86 663	94 041
Trade Creditors Trade Payables				9 898	10 493	15 070	25 863	13 914	20 701	29 541	39 665
Trade Debtors Trade Receivables				14 944	33 798	24 158	35 577	20 408	17 119	35 247	48 331

Company staff

Mary L.

Role: Secretary

Latest update: 16 September 2024

Mary L.

Role: Director

Appointed: 12 December 1990

Latest update: 16 September 2024

Paul L.

Role: Director

Appointed: 12 December 1990

Latest update: 16 September 2024

People with significant control

Executives with significant control over the firm are: Mary L. owns 1/2 or less of company shares. Paul L. owns 1/2 or less of company shares.

Mary L.

Notified on 16 November 2016

Nature of control:

1/2 or less of shares

Paul L.

Notified on 16 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 8 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	8 July 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Selector Gearbox Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary L.

Mary L.

Paul L.

People with significant control

Mary L.

Paul L.

Accounts Documents

Company Vehicle Operator Data

Transmission House

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

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