Selkirk And Westmoreland Limited in Leeds, LS15 8UU

Description

Data updated on: 01-11-2023

Selkirk And Westmoreland Limited with reg. no. 03054573 has been in this business field for twenty nine years. This Private Limited Company can be found at 2 Ravensworth Close, in Leeds and its postal code is LS15 8UU. The enterprise's classified under the NACE and SIC code 43910: Roofing activities. The business most recent filed accounts documents cover the period up to 2022-11-30 and the most current annual confirmation statement was filed on 2023-03-31.

Because of this specific firm's constant development, it was vital to acquire more directors: Garry S. and David W. who have been aiding each other since May 1995 to fulfil their statutory duties for the following limited company.

Executives who control the firm include: David W. owns 1/2 or less of company shares. Gary S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	819 284	765 409	502 130	513 773	881 059

Balance Sheet
Cash Bank On Hand					295 966	140 084
Current Assets	418 903	316 669	312 315	461 754	426 726	386 337	395 158	226 045	111 718	42 610	53 125
Debtors	317 659	124 354	134 399	239 134	95 332	49 353
Net Assets Liabilities					881 061	830 713	777 267	662 942	359 198	307 061	317 565
Property Plant Equipment					516 067	510 654
Total Inventories					35 430	196 900
Cash Bank In Hand	69 472	184 357	135 966	153 750	295 964
Net Assets Liabilities Including Pension Asset Liability	819 284	504 168	729 248	513 773	881 059
Stocks Inventory	31 772	7 958	41 950	68 870	35 430
Tangible Fixed Assets	506 881	504 169	502 130	513 773	516 067

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	819 282	504 166	502 128	513 771	881 057
Shareholder Funds	819 284	765 409	502 130	513 773	881 059

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					32 822	34 967
Creditors					61 734	66 278	124 797	67 186	59 118	36 104	36 115
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 800
Disposals Property Plant Equipment						3 268
Fixed Assets	506 881	504 169	502 130	513 773	516 067	510 654	506 906	504 083	306 598	300 555	300 555
Increase From Depreciation Charge For Year Property Plant Equipment						4 945
Net Current Assets Liabilities	312 403	261 240	227 118	367 237	364 992	386 337	270 361	158 859	52 600	6 506	17 010
Property Plant Equipment Gross Cost					548 889	545 621
Total Assets Less Current Liabilities	819 284	504 168	502 130	513 773	881 059	896 991	902 064	662 942	359 198	307 061	317 565
Average Number Employees During Period							4	4	3	3
Creditors Due Within One Year	106 500	55 429	85 197	94 517	61 734
Tangible Fixed Assets Additions				5 393	10 500
Tangible Fixed Assets Cost Or Valuation	544 347	544 346	544 346	549 739	548 889
Tangible Fixed Assets Depreciation	37 466	40 178	42 216	35 966	32 822
Tangible Fixed Assets Depreciation Charged In Period		2 712	2 038	6 207	6 183
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 457	9 327
Tangible Fixed Assets Disposals					11 350

Company staff

Garry S.

Role: Director

Appointed: 10 May 1995

Latest update: 25 April 2024

David W.

Role: Director

Appointed: 10 May 1995

Latest update: 25 April 2024

David H.

Role: Secretary

Appointed: 10 May 1995

Resigned: 13 September 2023

Latest update: 25 April 2024

Britannia Company Formations Limited

Role: Corporate Nominee Secretary

Appointed: 09 May 1995

Resigned: 10 May 1995

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 25 April 2024

Deansgate Company Formations Limited

Role: Corporate Nominee Director

Appointed: 09 May 1995

Resigned: 10 May 1995

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 25 April 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gary S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts 23 August 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	23 August 2016
Annual Accounts 19 August 2014
Date Approval Accounts	19 August 2014
Annual Accounts 31 January 2017
Date Approval Accounts	31 January 2017

Selkirk And Westmoreland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garry S.

David W.

David H.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

David W.

Gary S.

Accounts Documents

Company filings

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