Selkirk Mechanical Handling Limited in Hull, HU4 6PA

Description

Data updated on: 01-11-2023

Selkirk Mechanical Handling Limited with reg. no. 03250162 has been competing in the field for 28 years. The Private Limited Company can be reached at Dairycoates Industrial Estate, Wiltshire Road, Hull and their post code is HU4 6PA. The firm now known as Selkirk Mechanical Handling Limited was known under the name Selkirk Forktrucks until 26th September 1996 at which point the name got changed. This company's SIC code is 45190 and their NACE code stands for Sale of other motor vehicles. 2022-09-30 is the last time the accounts were reported.

There seems to be a solitary managing director at present overseeing this firm, specifically Gary S. who has been performing the director's duties for 28 years. In order to help the directors in their tasks, this firm has been utilizing the skills of Simon L. as a secretary since the appointment on 16th September 1996.

Previous company's names
Selkirk Mechanical Handling Limited 1996-09-26
Selkirk Forktrucks Limited 1996-09-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	490 310	618 344	747 982	565 972	864 607	181 147
Current Assets	920 165	946 273	1 276 916	1 312 169	1 688 400	1 743 751
Debtors	272 068	226 019	327 221	690 698	669 370	1 439 419
Net Assets Liabilities	1 886 768	2 058 566	2 222 437	2 516 271	2 939 192	3 190 294
Other Debtors	2 672	-448		400 000	421 085	4 719
Property Plant Equipment	2 921 607	3 640 595	3 626 745	3 942 775	5 685 114
Total Inventories	157 787	101 910	201 713	55 499	154 423	123 185

Other Financial Data
Accrued Liabilities	7 510	18 394		31 089	35 955	50 304
Accumulated Depreciation Impairment Property Plant Equipment	1 801 731	1 980 128	2 197 457	2 584 493	2 870 616	3 157 917
Amounts Owed By Group Undertakings						900 000
Amounts Owed To Directors	2 657	1 500		27 194	15 632
Average Number Employees During Period	14	15	16	17	18	19
Corporation Tax Payable	30 734
Corporation Tax Recoverable		30 734
Creditors	997 771	1 415 551	1 320 088	1 247 779	2 478 875	1 714 365
Disposals Decrease In Depreciation Impairment Property Plant Equipment		349 983	412 173	279 501	497 571	661 842
Disposals Property Plant Equipment		483 803	567 730	364 567	682 115	865 791
Finance Lease Liabilities Present Value Total	997 771	1 415 551	1 996 514	1 247 779	2 478 875	4 519 920
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		17
Increase From Depreciation Charge For Year Property Plant Equipment		528 404	629 502	666 537	783 694	1 025 227
Net Current Assets Liabilities	210 710	160 943	294 813	282 159	302 519	29 386
Nominal Value Allotted Share Capital	50 000	50 000	50 000	50 000	50 000	50 000
Number Shares Issued Fully Paid		50 000	50 000	50 000	50 000	50 000
Other Creditors	4 780	14 429		5 386	8 540	8 044
Other Taxation Social Security Payable	16 336	18 530		92 416	-27 784	121 381
Par Value Share		1	1	1	1	1
Prepayments	21 035	22 713		29 342	31 322	54 887
Property Plant Equipment Gross Cost	4 723 338	5 620 723	5 824 202	6 527 268	8 555 730	10 291 254
Provisions For Liabilities Balance Sheet Subtotal	247 778	327 421	379 033	460 884	569 566	856 212
Social Security Costs	24 747	47 780
Total Additions Including From Business Combinations Property Plant Equipment		1 381 171	771 209	1 067 633	2 710 577	2 677 399
Total Assets Less Current Liabilities	3 132 317	3 801 538	3 921 558	4 224 934	5 987 633	7 162 723
Trade Creditors Trade Payables	158 085	87 963		188 984	339 235	130 933
Trade Debtors Trade Receivables	223 614	125 240		261 356	216 963	479 813
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment		-24

Company staff

Simon L.

Role: Secretary

Appointed: 16 September 1996

Latest update: 22 March 2024

Gary S.

Role: Director

Appointed: 16 September 1996

Latest update: 22 March 2024

People with significant control

The companies that control this firm are as follows: Selkirk Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Brough at Cave Road, HU15 1HA and was registered as a PSC under the registration number 14550832.

Selkirk Holdings Limited

Address: 19 Cave Road, Brough, HU15 1HA, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 14550832

Notified on 31 January 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Julie S.

Notified on 14 May 2020

Ceased on 31 January 2023

Nature of control:

1/2 or less of shares

Gary S.

Notified on 16 September 2016

Ceased on 31 January 2023

Nature of control:

1/2 or less of shares

Simon L.

Notified on 16 September 2016

Ceased on 30 January 2023

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	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Selkirk Mechanical Handling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon L.

Gary S.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Selkirk Holdings Limited

Julie S.

Gary S.

Simon L.

Accounts Documents

Company filings

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