Selmec (lincoln) Limited in Lincoln, LN6 9UL

Description

Data updated on: 01-11-2023

This enterprise named Selmec (lincoln) was established on 2005-04-19 as a Private Limited Company. The company's office can be gotten hold of in Lincoln on Unit 10 Gateway Court, Dankerwood Road South Hykeham. Should you want to reach this firm by post, the zip code is LN6 9UL. The office registration number for Selmec (lincoln) Limited is 05428433. The firm is known under the name of Selmec (lincoln) Limited. However, the company also was listed as Paul Dalton Joinery up till the name got changed 11 years from now. The company's registered with SIC code 43210 and has the NACE code: Electrical installation. 2023/03/31 is the last time when company accounts were filed.

With four job advertisements since 2015-04-01, the corporation has been a quite active employer on the employment market. On 2017-07-05, it was seeking job candidates for a full time Qualified Electricians position in Lincoln, and on 2015-04-01, for the vacant position of a full time Client Administrator in Lincoln. They look for workers on such posts as: Commerial/Industrial Plumbers/ Pipe Fitters and Plumber.

According to the information we have, the following business was founded nineteen years ago and has so far been governed by eleven directors, and out of them seven (David S., Michael C., Colette B. and 4 other directors have been described below) are still listed as current directors.

Previous company's names
Selmec (lincoln) Limited 2013-11-28
Paul Dalton Joinery Ltd 2005-04-19

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	565 363	606 415	676 093	1 316 519	1 144 937

Balance Sheet
Cash Bank In Hand	212 899	225 472	106 690	751 112	508 229
Cash Bank On Hand					508 229	837 532	765 703	1 003 783	766 445	888 780	1 192 865
Current Assets	716 088	817 989	819 150	1 693 683	1 895 343	1 784 837	1 642 988	1 926 968	2 352 514	1 815 807	2 591 657
Debtors	500 689	590 217	689 201	893 979	1 329 114	878 305	875 285	920 685	1 583 569	920 027	1 391 792
Net Assets Liabilities					1 144 937	1 431 035	1 086 391	1 388 472	1 531 378	1 310 850	1 365 737
Net Assets Liabilities Including Pension Asset Liability				1 316 519	1 144 937
Other Debtors					208 715	183 650	162 397	132 768	146 859	115 152	48 749
Property Plant Equipment					262 843	324 776	623 907	593 011	578 952	239 625	288 098
Stocks Inventory	2 500	2 300	23 259	48 592	58 000
Tangible Fixed Assets	149 325	145 684	153 808	224 982	262 843
Total Inventories					58 000	69 000	2 000	2 500	2 500	7 000	7 000

Capital & Reserves
Called Up Share Capital	75	75	75	75	75
Profit Loss Account Reserve	565 288	606 340	676 018	1 316 444	1 144 862
Shareholder Funds	565 363	606 415	676 093	1 316 519	1 144 937

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					202 571	269 528	353 584	431 818	529 148	436 175	501 287
Additional Provisions Increase From New Provisions Recognised						17 138
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-9 657
Average Number Employees During Period						50	50	50	51	50	56
Bank Borrowings							300 000	248 415	192 097
Bank Borrowings Overdrafts							248 415	187 578	127 170
Creditors					982 251	630 442	248 415	187 578	127 170	708 555	1 460 009
Creditors Due Within One Year	300 050	357 258	296 865	602 146	982 251
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 766	10 917	20 769		179 805	8 352
Disposals Property Plant Equipment						6 000	18 107	46 473		490 302	9 529
Dividends Paid						192 170	371 851	276 923
Fixed Assets						324 776	623 957	593 061	579 002	239 625
Increase From Depreciation Charge For Year Property Plant Equipment						72 723	94 973	99 003	97 330	86 832	73 464
Investments Fixed Assets							50	50	50
Investments In Group Undertakings							50	50	50	-50
Net Current Assets Liabilities	416 038	460 731	522 285	1 091 537	913 092	1 154 395	749 328	1 016 638	1 116 448	1 107 252	1 131 648
Number Shares Allotted		75	75	75	75
Number Shares Issued Fully Paid						75	75	50	50	50	700
Other Creditors					290 923	32 786	327 181	36 706	9 369	12 380	178 373
Other Taxation Social Security Payable					265 544	296 185	291 728	319 894	289 189	266 004	238 251
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss						478 268	500 036	579 004
Property Plant Equipment Gross Cost					465 414	594 304	977 491	1 024 829	1 108 100	675 800	789 385
Provisions					30 998	48 136	38 479	33 649
Provisions For Liabilities Balance Sheet Subtotal					30 998	48 136	38 479	33 649	36 902	36 027	54 009
Provisions For Liabilities Charges					30 998
Share Capital Allotted Called Up Paid	75	75	75	75	75
Tangible Fixed Assets Additions		12 068	26 745	103 712	95 026
Tangible Fixed Assets Cost Or Valuation	243 298	255 366	282 111	385 823	465 414
Tangible Fixed Assets Depreciation	93 973	109 682	128 303	160 841	202 571
Tangible Fixed Assets Depreciation Charged In Period		15 709	18 621	32 538	55 481
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					13 751
Tangible Fixed Assets Disposals					15 435
Total Additions Including From Business Combinations Property Plant Equipment						134 890	224 123	93 811	83 271	58 002	123 114
Total Assets Less Current Liabilities	565 363	606 415	676 093	1 316 519	1 175 935	1 479 171	1 373 285	1 609 699	1 695 450	1 346 877	1 419 746
Total Increase Decrease From Revaluations Property Plant Equipment							177 171
Trade Creditors Trade Payables					425 784	301 471	523 166	492 893	872 581	430 171	816 161
Trade Debtors Trade Receivables					1 120 399	694 655	712 888	787 917	1 436 710	804 875	1 343 043
Amounts Owed To Group Undertakings											227 224