Selhurst Timber Limited in Caterham, CR3 5XL

Description

Data updated on: 01-11-2023

Selhurst Timber came into being in 2005 as a company enlisted under no 05328671, located at CR3 5XL Caterham at Unit 2. This firm has been in business for nineteen years and its official state is active. This enterprise's SIC and NACE codes are 47990 - Other retail sale not in stores, stalls or markets. March 31, 2022 is the last time the company accounts were reported.

Selhurst Timber Ltd is a small-sized vehicle operator with the licence number OK1044613. The firm has two transport operating centres in the country. In their subsidiary in London on 24-26 Selhurst Road, 6 machines are available. The centre in Orpington on Lower Road has 1 machine.

Having three job advertisements since 20th August 2014, the company has been relatively active on the employment market. On 20th August 2014, it was employing new employees for a full time Plumbing Trade Counter Salesperson position in London, and on 20th August 2014, for the vacant position of a full time Loading Supervisor in London. As of yet, they have sought workers for the Hgv Class 2 Driver posts.

At the moment, the directors listed by this specific company include: Emma G. chosen to lead the company in 2021, Arron G. chosen to lead the company in 2019, Jeffrey B. chosen to lead the company in 2005 in March and 2 other members of the Management Board who might be found within the Company Staff section of our website. In order to help the directors in their tasks, this particular company has been utilizing the skills of Emma G. as a secretary since 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	73 288	60 578	49 406	57 122	352 543	539 546	587 711
Current Assets	803 885	882 719	855 377	892 242	1 484 865	1 881 519	2 102 632
Debtors	324 530	371 921	309 950	391 234	507 970	669 301	746 794
Net Assets Liabilities	210 695	270 965	335 541	259 020	488 600	924 019	1 164 253
Property Plant Equipment	237 349	260 529	304 068	291 560	467 551	521 411	572 145
Total Inventories	406 067	450 220	496 021	443 886	624 352	672 672	768 127

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							27 521
Accumulated Depreciation Impairment Property Plant Equipment	288 105	302 567	316 668	368 774	465 039	423 701	620 923
Administrative Expenses		1 079 424	1 119 490
Average Number Employees During Period	23	24	24	22	32	33	33
Comprehensive Income Expense	137 651	139 370	147 076	-42 021	264 080	475 919	367 734
Creditors	784 811	744 421	653 539	678 676	1 150 541	1 212 519	1 246 973
Depreciation Expense Property Plant Equipment		65 157	74 529
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		50 695	60 428	37 189		139 707	26 043
Disposals Property Plant Equipment		69 540	81 655	44 072		199 960	67 000
Dividends Paid	84 900	79 100	82 500	34 500	34 500	40 500	127 500
Fixed Assets	240 149	263 329	306 868	294 360	470 351	524 211	574 113
Gross Profit Loss		1 267 403	1 301 619
Income Expense Recognised Directly In Equity	-84 900	-79 100	-82 500	-34 500	-34 500	-40 500	-127 500
Increase From Amortisation Charge For Year Intangible Assets							27 521
Increase From Depreciation Charge For Year Property Plant Equipment		65 157	74 529	89 295	96 265	98 369	223 265
Intangible Assets Gross Cost							27 521
Interest Payable Similar Charges Finance Costs		20 790	7 988
Investments	2 800	2 800	2 800	2 800	2 800	2 800	1 968
Investments Fixed Assets	2 800	2 800	2 800	2 800	2 800	2 800	1 968
Net Current Assets Liabilities	19 074	138 298	201 838	213 566	334 324	669 000	855 659
Operating Profit Loss		187 979	182 129
Profit Loss	137 651	139 370	147 076	-42 021	264 080	475 919	367 734
Profit Loss On Ordinary Activities Before Tax		167 189	174 141
Property Plant Equipment Gross Cost	525 454	563 096	620 736	660 334	932 590	945 112	1 193 068
Provisions For Liabilities Balance Sheet Subtotal					88 461	101 212	144 456
Tax Tax Credit On Profit Or Loss On Ordinary Activities		27 819	27 065
Total Additions Including From Business Combinations Property Plant Equipment					272 256	212 482	314 956
Total Assets Less Current Liabilities	259 223	401 627	508 706	507 926	804 675	1 193 211	1 429 772