Selwyn Industrial Services Limited in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

Based in Belfry House, Hertford SG14 1BP Selwyn Industrial Services Limited is classified as a Private Limited Company with 07292699 registration number. This company was established fourteen years ago. This company's SIC code is 82990, that means Other business support service activities not elsewhere classified. The most recent accounts cover the period up to Thu, 30th Jun 2022 and the most recent confirmation statement was submitted on Fri, 23rd Jun 2023.

In order to be able to match the demands of its clientele, this particular company is continually being overseen by a unit of two directors who are Daniel K. and Simone W.. Their mutual commitment has been of prime importance to the following company since 2011-07-01.

Executives with significant control over the firm are: Danny K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Symone W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 064	7 465	9 293	13 879	28 086	29 977

Balance Sheet
Cash Bank In Hand	1 520	8 922	93	5 858	7 705	42
Cash Bank On Hand						42	10 522	11 360	5 650	10 291	105 925	126 605	128 535
Current Assets	12 324	44 825	50 516	70 486	193 098	163 864	197 167	185 979	204 898	195 529	221 616	265 083	271 459
Debtors	8 804	27 903	38 423	46 128	146 393	118 822	148 145	140 754	165 248	167 238	97 691	121 478	136 924
Net Assets Liabilities							31 922	35 767	51 732	57 978	58 046	191 637	233 929
Net Assets Liabilities Including Pension Asset Liability	1 064	7 465	9 293	13 879	28 086
Property Plant Equipment						22 835	17 413	60 395	48 058	37 560	30 562	69 418	54 424
Stocks Inventory	2 000	8 000	12 000	18 500	39 000	45 000
Tangible Fixed Assets	4 130	56 216	53 036	39 846	30 004	22 835
Total Inventories						45 000	38 500	33 865	34 000	18 000	18 000	17 000	6 000

Capital & Reserves
Called Up Share Capital	100	400	400	400	400	400
Profit Loss Account Reserve	964	7 065	8 893	13 479	27 686	29 577
Shareholder Funds	1 064	7 465	9 293	13 879	28 086	29 977

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						66 513	71 935	59 903	75 706	88 494	99 059	92 434	110 226
Additional Provisions Increase From New Provisions Recognised								11 475	-2 344	-1 995	-1 329	7 382	-2 849
Average Number Employees During Period							5	3	3	3	4	3	5
Creditors						156 722	182 658	27 882	6 971	167 975	22 083	129 675	81 614
Creditors Due After One Year		18 321	8 400	4 200
Creditors Due Within One Year	15 390	75 255	85 859	92 253	195 016	156 722
Deferred Tax Liabilities								11 475	9 131	7 136	5 807	13 189	10 340
Disposals Decrease In Depreciation Impairment Property Plant Equipment								31 858				31 979	1 382
Disposals Property Plant Equipment								38 755				33 387	2 073
Dividends Paid							60 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment							5 422	19 826	15 803	12 788	10 565	25 354	19 174
Net Current Assets Liabilities	-3 066	-30 430	-35 343	-21 767	-1 918	7 142	14 509	14 729	19 776	27 554	55 374	135 408	189 845
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							61 945	33 845	45 965
Property Plant Equipment Gross Cost						89 348	89 348	120 298	123 764	126 054	129 621	161 852	164 650
Provisions								11 475	9 131	7 136	5 807	13 189	10 340
Provisions For Liabilities Balance Sheet Subtotal								11 475	9 131	7 136	5 807	13 189	10 340
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		70 838	13 946
Tangible Fixed Assets Cost Or Valuation	4 564	75 402	89 348	89 348	89 348
Tangible Fixed Assets Depreciation	434	19 186	36 312	49 502	59 344	66 513
Tangible Fixed Assets Depreciation Charged In Period		18 752	17 126			7 169
Total Additions Including From Business Combinations Property Plant Equipment								69 705	3 466	2 290	3 567	65 618	4 871
Total Assets Less Current Liabilities	1 064	25 786	17 693	18 079	28 086	29 977	31 922	75 124	67 834	65 114	85 936	204 826	244 269