Selectrex Limited in Manchester, M26 4JL

Description

Data updated on: 01-11-2023

Selectrex Limited can be reached at Manchester at 9 Crosby Road. Anyone can look up this business by the postal code - M26 4JL. Selectrex's incorporation dates back to 1999. The enterprise is registered under the number 03837122 and its last known status is active. This enterprise's Standard Industrial Classification Code is 27330 and has the NACE code: Manufacture of wiring devices. The latest accounts cover the period up to 2022-09-30 and the most recent annual confirmation statement was filed on 2023-09-07.

This company has 1 director currently controlling the limited company, namely Ian H. who's been utilizing the director's tasks since 1999-09-07. Furthermore, the managing director's responsibilities are helped with by a secretary - Ruth H., who was chosen by the limited company in September 1999.

Executives who control the firm include: Ian H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ruth H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	96 491	100 972	84 217	57 121	18 445	33 250

Balance Sheet
Cash Bank On Hand						5 937	1	1	914	41 235	19 105	402
Current Assets	141 801	186 861	149 977	144 886	114 252	120 920	116 359	125 555	105 197	82 651	87 406	88 912
Debtors	123 574	124 649	104 292	106 573	81 225	91 233	89 220	101 242	84 760	32 941	59 826	79 865
Net Assets Liabilities								32 863	20 973	21 507	27 721	26 964
Other Debtors			277	854			8 503	21 694	8 200	5 890	3 100	6 688
Property Plant Equipment						1 800	565	452	339	226	113
Total Inventories						23 750	27 138	24 312	19 523	8 475	8 475	8 645
Cash Bank In Hand	18 227	3 942	1	1	1	5 937
Stocks Inventory		54 448	45 684	38 312	33 026	23 750
Tangible Fixed Assets	4 728	3 546	3 677	2 899	2 287	1 800
Trade Debtors			91 864	94 694
Net Assets Liabilities Including Pension Asset Liability	96 491	100 972	84 217	57 121	18 445

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	2
Profit Loss Account Reserve	96 490	100 971	84 216	57 120	18 444	33 248
Shareholder Funds	96 491	100 972	84 217	57 121	18 445	33 250

Other Financial Data
Version Production Software									2 021	2 021		2 024
Accrued Liabilities						5 608	4 979	2 391	1 591	900	900	900
Accumulated Depreciation Impairment Property Plant Equipment						12 723	2 752	2 865	2 978	3 091	3 204	3 317
Average Number Employees During Period						3	3	3	3	3	3	3
Bank Borrowings Overdrafts							4 163	17 519
Creditors						89 470	79 417	93 144	84 563	61 370	59 798	61 948
Finished Goods Goods For Resale								24 312	19 523
Increase From Depreciation Charge For Year Property Plant Equipment							113	113	113	113	113	113
Loans From Directors								72 871	69 439	42 600	30 918	38 349
Net Current Assets Liabilities	91 763	97 426	80 540	54 222	16 158	31 450	36 942	32 411	20 634	21 281	27 608	26 964
Property Plant Equipment Gross Cost						14 523	3 317	3 317	3 317	3 317	3 317	3 317
Taxation Social Security Payable								287	265		133	87
Trade Creditors Trade Payables						19 451	72	75	13 268	17 870	27 847	22 612
Trade Debtors Trade Receivables						82 063	80 717	79 548	76 560	27 051	56 726	73 177
Creditors Due Within One Year	54 712	89 435	69 437	90 664	98 094	89 470
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 084
Disposals Property Plant Equipment							11 206
Number Shares Allotted		1	1	1	1	2
Other Creditors							74 889	75 263
Other Taxation Social Security Payable						476	293	287
Par Value Share		1	1	1	1	1
Recoverable Value-added Tax						9 170	8 503
Share Capital Allotted Called Up Paid	1	1	1	1	2	2
Tangible Fixed Assets Cost Or Valuation	13 393	13 393	14 523		14 523
Tangible Fixed Assets Depreciation	8 665	9 847	10 846	11 624	12 236	12 723
Tangible Fixed Assets Depreciation Charged In Period		1 182	999	778		487
Total Assets Less Current Liabilities	96 491	100 972	84 217	57 121	18 446	33 250	37 507	32 863
Debtors Due Within One Year			1 446	1 466
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			1
V A T Current Asset			10 705	9 558
Fixed Assets	4 728	3 546	3 677	2 899	2 287
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 674	3 822
Tangible Fixed Assets Additions			1 130
Value Shares Allotted				1	1

Company staff

Ruth H.

Role: Secretary

Appointed: 07 September 1999

Latest update: 6 February 2024

Ian H.

Role: Director

Appointed: 07 September 1999

Latest update: 6 February 2024

People with significant control

Ian H.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ruth H.

Notified on 12 September 2018

Nature of control:

1/2 or less of shares

Ian H.

Notified on 12 September 2018

Ceased on 12 September 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	26 June 2014
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 26th April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts 12/06/2015
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	12/06/2015
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Selectrex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth H.

Ian H.

Swift Incorporations Limited

People with significant control

Ian H.

Ruth H.

Ian H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Selectrex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth H.

Ian H.

Swift Incorporations Limited

People with significant control

Ian H.

Ruth H.

Ian H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016