Selhurst Flyers Limited in Camberley, GU15 2EU

Description

Data updated on: 01-11-2023

Selhurst Flyers Limited 's been on the market for at least fourteen years. Registered under the number 07457464 in the year 2010, the firm is located at Bearsdene, Camberley GU15 2EU. The enterprise's registered with SIC code 62090 meaning Other information technology service activities. The latest annual accounts describe the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-01-11.

Our data regarding this particular company's members suggests there are two directors: David A. and Jayne A. who became members of the Management Board on Wed, 1st Dec 2010.

Executives who control the firm include: David A. owns over 1/2 to 3/4 of company shares . Jayne A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	167 869	279 233	355 431	456 463	667 909

Balance Sheet
Cash Bank On Hand					647 334	697 260	662 209	723 601	831 069	878 490	794 593	738 792	834 487
Current Assets	236 214	334 222	405 797	508 926	756 206	720 723	715 477	788 264	868 030	896 797	810 320	792 906	870 049
Debtors	914	21 593	44 654	38 578	108 872	23 463	53 268	64 663	36 961	18 307	15 727	54 114	35 562
Net Assets Liabilities						680 938	699 600	761 721	831 242	865 966	818 559	793 536	841 361
Other Debtors						22 639	52 357	63 345	35 760	18 307	15 727	50 625	33 976
Property Plant Equipment						3 290	2 035	2 410	1 591	852	27 439	20 749
Cash Bank In Hand	235 300	312 629	361 143	470 348	647 334
Net Assets Liabilities Including Pension Asset Liability	167 869	279 233

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	167 769	279 133	355 331	456 363	667 809
Shareholder Funds	167 869	279 233	355 431	456 463	667 909

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 642	3 480	6 428	7 882	9 403	18 816	26 120	31 655
Additions Other Than Through Business Combinations Property Plant Equipment									635
Average Number Employees During Period					2	2	2		2	2	2	2	2
Creditors					88 297	43 075	17 566	28 470	38 109	31 538	19 125	20 034	44 482
Increase From Depreciation Charge For Year Property Plant Equipment						1 642	1 838		1 454	1 521	9 413	7 304	288
Net Current Assets Liabilities	167 769	279 203	355 431	456 463	667 909	677 648	697 911	759 794	829 921	865 259	791 195	772 872	825 567
Other Creditors						12 705	1 200	1 250	1 250	2 002	1 777	1 636	20 942
Other Taxation Social Security Payable						30 370	16 366	27 220	36 859	29 536	17 348	18 398	23 540
Property Plant Equipment Gross Cost						4 932	5 515	8 838	9 473	10 255	46 255	46 869	36 000
Provisions For Liabilities Balance Sheet Subtotal							346	483	270	145	75	85	143
Total Assets Less Current Liabilities	167 869	279 233	355 431	456 463	667 909	680 938	699 946	762 204	831 512	866 111	818 634	793 621	841 504
Trade Debtors Trade Receivables					1 015	824	911	1 318	1 201			3 489	1 586
Advances Credits Directors			1 951	1 581			3 182	46 832
Amount Specific Advance Or Credit Directors							3 182	46 832	9 688	741
Amount Specific Advance Or Credit Made In Period Directors							3 182		9 688		741
Amount Specific Advance Or Credit Repaid In Period Directors									46 832	10 429
Accrued Liabilities					1 250	1 300
Additional Provisions Increase From New Provisions Recognised							346
Amounts Owed To Directors					1 543	11 405
Corporation Tax Payable					64 937	15 929
Creditors Due Within One Year		55 019	50 366	88 297
Deferred Tax Liabilities							346
Nominal Value Allotted Share Capital					100	100	100
Number Shares Allotted			100	100	100
Number Shares Issued Fully Paid						100	100			100	100	100	100
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				20 567	14 441
Par Value Share			1	1	1	1	1			1	1	1	1
Prepayments Accrued Income					107 857	22 639
Provisions							346
Share Capital Allotted Called Up Paid		100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment						4 932	583			782	36 000	614	249
Advances Credits Made In Period Directors			50 000
Advances Credits Repaid In Period Directors			48 049
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	30
Creditors Due Within One Year Total Current Liabilities	68 445	55 019

Company staff

David A.

Role: Director

Appointed: 01 December 2010

Latest update: 17 March 2024

Jayne A.

Role: Director

Appointed: 01 December 2010

Latest update: 17 March 2024

People with significant control

David A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Jayne A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 20 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	20 March 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 February 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 2017
End Date For Period Covered By Report	31 December 2017
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 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Selhurst Flyers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

Jayne A.

People with significant control

David A.

Jayne A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Selhurst Flyers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

Jayne A.

People with significant control

David A.

Jayne A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015