Selloil Limited in Hereford, HR4 7AR

Description

Data updated on: 01-11-2023

Based in The Cider Barn, Hereford HR4 7AR Selloil Limited is a Private Limited Company registered under the 01893013 registration number. It has been set up thirty nine years ago. The enterprise's classified under the NACE and SIC code 45320 - Retail trade of motor vehicle parts and accessories. 31st March 2022 is the last time when the company accounts were filed.

Currently, the following firm is led by one managing director: Richard A., who was arranged to perform management duties in 1992. Since 1992 Jean A., had been supervising this firm up to the moment of the resignation on 2010-04-23. Additionally a different director, specifically William A. resigned in July 2012.

Richard A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	161 379	158 619	157 908	159 004	152 993

Balance Sheet
Cash Bank In Hand	8 704	7 656	14 003	13 832	18 124
Cash Bank On Hand					18 124	27 779	44 210	63 067	72 639	53 395	73 468	70 311
Current Assets	23 691	22 005	26 870	23 777	33 340	47 384	57 484	74 976	89 315	65 038	86 374	87 165
Debtors	9 987	9 349	8 017	7 545	12 816	17 205	10 874	9 509	14 276	9 743	11 006	14 954
Property Plant Equipment						82	55	238	140	293	220
Stocks Inventory	5 000	5 000	4 850	2 400	2 400
Tangible Fixed Assets	384	408	154	70	150 000
Total Inventories					2 400	2 400	2 400	2 400	2 400	1 900	1 900	1 900

Capital & Reserves
Called Up Share Capital	40 000	40 000	40 000	40 000	40 000
Profit Loss Account Reserve	9 228	6 468	5 757	6 853	842
Shareholder Funds	161 379	158 619	157 908	159 004	152 993

Other Financial Data
Amount Specific Advance Or Credit Directors				5 136	15 391	26 723
Amount Specific Advance Or Credit Repaid In Period Directors					10 255	11 332
Accrued Liabilities								1 600	1 600	1 600	1 600	1 600
Accrued Liabilities Deferred Income					1 600	1 600	1 600	1 600
Accumulated Depreciation Impairment Property Plant Equipment					5 026	5 053	5 080	5 177	5 275	5 372	5 445	5 500
Average Number Employees During Period						1	1	2	2	2	2	1
Capital Redemption Reserve	15 000	15 000	15 000	15 000	15 000
Corporation Tax Payable					5 478	6 944	6 639	8 404	5 975	7 691	7 986	6 786
Creditors					30 347	44 494	54 193	65 878	85 126	58 062	75 355	77 216
Creditors Due Within One Year	12 696	13 794	19 116	14 843	30 347
Dividends Paid						28 000
Fixed Assets	150 384	150 408	150 154	150 070	150 000	150 082	150 055	150 238	150 140	150 293	150 220	150 165
Increase From Depreciation Charge For Year Property Plant Equipment						27	27	97	98	97	73	55
Investment Property					150 000	150 000	150 000	150 000	150 000	150 000	150 000	150 000
Investment Property Fair Value Model					150 000	150 000	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	10 995	8 211	7 754	8 934	2 993	2 890	3 291	9 098	4 189	6 976	11 019	9 949
Number Shares Allotted		40 000	40 000	40 000	40 000
Number Shares Issued Fully Paid						40 000	40 000	40 000	40 000	40 000	40 000	40 000
Other Creditors					432	1 548	1 513	1 375	9 501	10 248	9 352	10 976
Other Taxation Social Security Payable					287	287	287	287	287	287	287	-213
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						27 979
Property Plant Equipment Gross Cost					5 026	5 135	5 135	5 415	5 415	5 665	5 665
Revaluation Reserve	97 151	97 151	97 151	97 151	97 151
Share Capital Allotted Called Up Paid	40 000	40 000	40 000	40 000	40 000
Tangible Fixed Assets Additions		278
Tangible Fixed Assets Cost Or Valuation	21 708	5 026	5 026	5 026
Tangible Fixed Assets Depreciation	21 324	4 618	4 872	4 956	5 026
Tangible Fixed Assets Depreciation Charged In Period		254	254	84	70
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 960
Tangible Fixed Assets Disposals		16 960
Total Additions Including From Business Combinations Property Plant Equipment						109		280		250
Total Assets Less Current Liabilities	161 379	158 619	157 908	159 004	152 993	152 972	153 346	159 336	154 329	157 269	161 239	160 114
Trade Creditors Trade Payables					5 024	4 386	5 170	3 076	3 191	1 078	540	4 324
Trade Debtors Trade Receivables					12 816	17 205	10 874	9 509	14 276	9 743	11 006	14 954
Advances Credits Directors	3 975	3 975	5 136	5 136	15 391
Advances Credits Made In Period Directors		19 107
Advances Credits Repaid In Period Directors	3 975	19 107	1 161

Company staff

Richard A.

Role: Director

Appointed: 05 November 1992

Latest update: 29 December 2023

Jean A.

Role: Secretary

Resigned: 05 July 2012

Latest update: 29 December 2023

Jean A.

Role: Director

Appointed: 05 November 1992

Resigned: 23 April 2010

Latest update: 29 December 2023

William A.

Role: Director

Appointed: 05 November 1992

Resigned: 05 July 2012

Latest update: 29 December 2023

People with significant control

Richard A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 November 2013

Selloil Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard A.

Jean A.

Jean A.

William A.

People with significant control

Richard A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

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