Sellears Limited in Nottingham, NG8 2QA

Description

Data updated on: 01-11-2023

The company known as Sellears was started on 2013-11-26 as a Private Limited Company. The enterprise's headquarters may be reached at Nottingham on 23 Yalding Drive, Wollaton. Should you have to contact the business by mail, its postal code is NG8 2QA. The company reg. no. for Sellears Limited is 08790007. The enterprise's classified under the NACE and SIC code 33120 meaning Repair of machinery. Sellears Ltd reported its account information for the period up to 2022-12-31. The firm's most recent confirmation statement was submitted on 2022-11-26.

The company has a solitary managing director now managing this limited company, namely Tim S. who's been utilizing the director's tasks for 11 years.

Tim S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	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
Net Worth	1

Balance Sheet
Cash Bank On Hand		78 197	86 608	81 422	117 570	160 434	207 584	204 538	194 267	202 364
Current Assets		84 053	87 148	85 154	119 047	161 798	208 394	205 498	194 243	204 458
Debtors		5 856	540	3 732	1 477	1 364	810	960	-24	2 094
Net Assets Liabilities		28 420	35 027	60 999	92 763	129 520	150 648	170 599	195 934	195 497
Other Debtors		426
Property Plant Equipment		383	257	20 566	15 411	11 549	8 656	6 488	33 583	25 175
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		192	318	7 202	12 357	16 219	19 112	21 280	557	8 965
Additions Other Than Through Business Combinations Property Plant Equipment				27 193					33 565
Average Number Employees During Period		2	2	2	2	2	2	2	2	2
Bank Borrowings							25 000
Corporation Tax Payable		13 012	9 103	3 661	9 517	10 396	6 501	6 080		408
Creditors		56 016	52 378	44 721	41 695	43 827	41 402	41 387	31 892	34 136
Increase From Depreciation Charge For Year Property Plant Equipment			126	6 884	5 155	3 862	2 893	2 168	17	8 408
Net Current Assets Liabilities		28 037	34 770	40 433	77 352	117 971	166 992	164 111	162 351	170 322
Other Creditors		37 925	39 670	33 256	27 224	28 979	29 537	31 212	32 931	33 296
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									20 740
Other Disposals Property Plant Equipment									27 193
Other Taxation Social Security Payable		4 969	3 448	3 398	4 630	4 054	5 143	2 134	-1 251	346
Property Plant Equipment Gross Cost		575	575	27 768	27 768	27 768	27 768	27 768	34 140	34 140
Total Assets Less Current Liabilities						129 520	175 648	170 599
Trade Creditors Trade Payables		110	157	4 406	324	398	221	1 961	212	86
Trade Debtors Trade Receivables		5 430	540	3 732	1 477	1 364	810	960	-24	2 094
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Tim S.

Role: Director

Appointed: 26 November 2013

Latest update: 20 March 2024

People with significant control

Tim S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	2013-11-26
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023
Annual Accounts 11 March 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11 March 2014

Sellears Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tim S.

People with significant control

Tim S.

Accounts Documents

Company filings

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