Selleck Nicholls Limited in Callington, PL17 8PP

Websites

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www.sellecknicholls.com

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www.sellecknicholls.co.uk

Description

Data updated on: 01-11-2023

Selleck Nicholls Limited with reg. no. 03781800 has been competing in the field for twenty five years. This particular Private Limited Company is officially located at Polhilsa, Stoke Climsland, Callington and their postal code is PL17 8PP. The company currently known as Selleck Nicholls Limited was known under the name Sellecks up till October 20, 1999 when the business name was changed. This firm's classified under the NACE and SIC code 42990 - Construction of other civil engineering projects n.e.c.. 2022/09/30 is the last time when the company accounts were filed.

With 26 recruitment announcements since Monday 19th May 2014, Selleck Nicholls has been among the most active ones on the employment market. Most recently, it was employing job candidates in Callington and Gunnislake. They most frequentlyusually employ workers on a full time basis under Fixed term contract mode. They search for candidates for such posts as for example: Administration Assistant, Timber Frame Technician and New Homes Sales Negotiator.

That company owes its well established position on the market and constant growth to a team of three directors, namely David S., Sharon S. and Andrew S., who have been guiding the firm since February 2013. To support the directors in their duties, the abovementioned company has been using the skills of David S. as a secretary since the appointment on October 31, 2016.

Previous company's names
Selleck Nicholls Limited 1999-10-20
Sellecks Limited 1999-06-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	583 337	644 783	620 312	630 642	766 988	884 398

Balance Sheet
Cash Bank In Hand	3 211	131 069	12 073	208 455	617 475	343 379
Cash Bank On Hand						343 379	413 313	369 615	256 022	135 258	313 560	22 602
Current Assets	1 074 905	1 290 075	1 211 299	1 160 379	1 711 199	1 560 589	1 338 304	1 134 268	1 160 111	931 808	994 637	608 935
Debtors	419 105	83 112	90 460	46 392	115 097	215 791	43 381	61 010	79 820	53 475	303 163	72 584
Net Assets Liabilities						884 398	779 843	734 466	687 090	756 963	892 802	741 429
Net Assets Liabilities Including Pension Asset Liability	583 337	644 783	620 312	630 642	766 988	884 398
Property Plant Equipment						194 648	161 768	137 069	118 524	104 580	33 504	40 123
Stocks Inventory	652 589	1 075 894	1 108 766	905 532	978 627	1 001 419
Tangible Fixed Assets	93 845	93 168	86 266	120 202	194 614	194 648
Total Inventories						1 001 419	881 610	703 643	824 269	743 075	377 914	513 749

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	582 337	643 783	619 312	629 642	765 988	883 398
Shareholder Funds	583 337	644 783	620 312	630 642	766 988	884 398

Other Financial Data
Amount Specific Advance Or Credit Directors								1 357	12 657	13 228
Amount Specific Advance Or Credit Made In Period Directors								1 357	11 300	571
Amount Specific Advance Or Credit Repaid In Period Directors											13 228
Accumulated Depreciation Impairment Property Plant Equipment						215 766	248 646	273 345	291 890	305 834	316 159	328 922
Average Number Employees During Period							18	17	9	8	8	9
Creditors						292 646	166 082	99 771	571 396	259 555	420 839	6 199
Creditors Due After One Year		132 000	85 250	13 330	416 149	292 646
Creditors Due Within One Year	585 413	603 393	587 232	624 681	695 866	551 376
Fixed Assets	93 845	93 168	86 266	120 202	194 614					104 580	333 504	340 123
Increase From Depreciation Charge For Year Property Plant Equipment							32 880	24 699	18 545	13 944	10 500	12 763
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	16 000	16 000	16 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					16 000
Intangible Fixed Assets Cost Or Valuation	16 000	16 000	16 000	16 000
Intangible Fixed Assets Disposals					16 000
Net Current Assets Liabilities	489 492	686 682	624 067	535 698	1 015 333	1 009 213	803 657	720 470	588 715	672 253	573 798	415 105
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Remaining Borrowings						353 789	256 731	196 400	99 771
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						410 414	410 414	410 414	410 414	410 414	349 663	369 045
Provisions For Liabilities Balance Sheet Subtotal						26 817	19 500	23 302	20 149	19 870	14 500	7 600
Provisions For Liabilities Charges		3 067	4 771	11 928	26 810	26 817
Secured Debts		165 000	118 250	246 162	555 492	443 693
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		12 128		56 874	118 290	45 066
Tangible Fixed Assets Cost Or Valuation	203 078	209 643	209 643	252 068	370 358	410 414
Tangible Fixed Assets Depreciation	109 233	116 475	123 377	131 866	175 744	215 766
Tangible Fixed Assets Depreciation Charged In Period		9 047	6 902	19 075	43 878	43 980
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 805		10 586		3 958
Tangible Fixed Assets Disposals		5 563		14 449		5 010
Total Assets Less Current Liabilities	583 337	779 850	710 333	655 900	1 209 947	1 203 861	965 425	857 539	707 239	776 833	907 302	755 228
Total Borrowings						443 693	293 788	203 951	99 771
Additions Other Than Through Business Combinations Investment Property Fair Value Model											31 778
Disposals Decrease In Depreciation Impairment Property Plant Equipment											175
Disposals Property Plant Equipment											189
Increase Decrease Due To Transfers Between Classes Property Plant Equipment											-60 562
Investment Property											300 000	300 000
Investment Property Fair Value Model											300 000
Total Additions Including From Business Combinations Property Plant Equipment												19 382