Selsby Consulting Limited in St. Albans, AL3 7HX

Description

Data updated on: 01-11-2023

Selsby Consulting started conducting its business in 2009 as a Private Limited Company with reg. no. 06982881. This business has been active for 15 years and it's currently active. This firm's registered office is based in St. Albans at 10 Brache Close. Anyone can also locate the company using its post code : AL3 7HX. This enterprise's declared SIC number is 70229 - Management consultancy activities other than financial management. Selsby Consulting Ltd released its latest accounts for the financial year up to 2022-08-31. The business latest confirmation statement was filed on 2023-07-15.

According to this company's register, since 2009-08-06 there have been two directors: Ann H. and Graham H..

Executives who have control over the firm are as follows: Ann H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graham H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	8 666	39 811	44 262	36 625

Balance Sheet
Cash Bank In Hand	5 035	36 760	37 120	26 357
Cash Bank On Hand				26 357	52 687	112 165	120 459	89 114	10 624	26 888	26 697
Current Assets	15 621	78 369	77 806	49 148	101 279	164 656	170 576	211 252	268 620	334 647	365 692
Debtors	10 586	41 609	40 686	22 791	48 592	52 491	50 117	122 138	257 996	307 759	338 995
Net Assets Liabilities				36 625	68 658	108 685	125 144	158 452	218 431	276 940	317 953
Net Assets Liabilities Including Pension Asset Liability	8 666	39 811	44 262	36 625
Other Debtors				2 108	430	18 157	11 531	102 413	221 786	259 234	297 034
Property Plant Equipment				1 607	1 176	3 103	4 130	2 535	1 748	823
Tangible Fixed Assets	248	644	2 062	1 607

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	8 664	39 809	44 260	36 623
Shareholder Funds	8 666	39 811	44 262	36 625

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 739	2 644	4 259	6 218	8 021	10 004	6 931	5 512
Average Number Employees During Period					2	1	1	1	2	2	1
Creditors				13 809	33 597	58 823	48 860	54 853	51 605	58 374	48 136
Creditors Due Within One Year	7 154	39 073	35 193	13 809
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 990	1 750
Disposals Property Plant Equipment								133		4 880	2 112
Increase From Depreciation Charge For Year Property Plant Equipment					905	1 615	1 959	1 803	1 983	917	331
Net Current Assets Liabilities	8 467	39 296	42 613	35 339	67 682	105 833	121 716	156 399	217 015	276 273	317 556
Number Shares Allotted		1	1	1
Other Creditors				1 182	2 670	5 226	2 042	2 942	2 635	1 439	3 800
Other Taxation Social Security Payable				12 627	30 927	53 597	46 818	51 911	48 846	56 111	42 506
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				3 346	3 820	7 362	10 348	10 556	11 752	7 754	6 041
Provisions For Liabilities Balance Sheet Subtotal				321	200	251	702	482	332	156	132
Provisions For Liabilities Charges	49	129	413	321
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		828	2 197
Tangible Fixed Assets Cost Or Valuation	1 850	1 237	3 434	3 346
Tangible Fixed Assets Depreciation	1 602	593	1 372	1 739
Tangible Fixed Assets Depreciation Charged In Period		230	779
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 239
Tangible Fixed Assets Disposals		1 441
Total Additions Including From Business Combinations Property Plant Equipment					474	3 542	2 986	341	1 196	882	399
Total Assets Less Current Liabilities	8 715	39 940	44 675	36 946	68 858	108 936	125 846	158 934	218 763	277 096	318 085
Trade Creditors Trade Payables									124	824	1 830
Trade Debtors Trade Receivables				20 683	48 162	34 334	38 586	19 725	36 210	48 525	41 961

Company staff

Ann H.

Role: Director

Appointed: 06 August 2009

Latest update: 19 April 2024

Graham H.

Role: Director

Appointed: 06 August 2009

Latest update: 19 April 2024

People with significant control

Ann H.

Notified on 8 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham H.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 21 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	21 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Selsby Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann H.

Graham H.

People with significant control

Ann H.

Graham H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Selsby Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann H.

Graham H.

People with significant control

Ann H.

Graham H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014