Tradeselect Limited in Wigan, WN2 3AP

Description

Data updated on: 01-11-2023

The business is situated in Wigan with reg. no. 04126319. The firm was started in the year 2000. The main office of this firm is located at Unit 2-3 Darby Lane Hindley. The postal code for this location is WN2 3AP. This business's SIC code is 45320 and their NACE code stands for Retail trade of motor vehicle parts and accessories. The firm's most recent filed accounts documents describe the period up to Thu, 31st Dec 2020 and the most recent confirmation statement was submitted on Thu, 13th Oct 2022.

Stuart C. and David C. are listed as company's directors and have been cooperating as the Management Board since June 2004. In order to provide support to the directors, this specific business has been utilizing the expertise of David C. as a secretary since January 2001.

Stuart C. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	-3 736	-1 718	-1 923	-512	-5 788

Balance Sheet
Cash Bank On Hand					304	1 372	60	2 526	853	1 036
Current Assets	18 475	21 407	19 628	19 260	19 463	17 271	16 949	19 115	7 742	5 666
Debtors	3 030	2 187	2 752	2 750	2 509	2 229	2 369	2 009	1 039	380
Other Debtors					59	59	59	59	59
Property Plant Equipment					3 488	4 007	4 421	3 537	2 830	2 264
Total Inventories					16 650	13 670	14 520	14 580	5 850	4 250
Cash Bank In Hand	60	5 100	76	60	304
Net Assets Liabilities Including Pension Asset Liability	-3 736	-1 718	-1 923	-512	-5 788
Stocks Inventory	15 385	14 120	16 800	16 450	16 650
Tangible Fixed Assets	4 294	3 435	2 748	3 030	3 488

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 836	-1 818	-2 023	-612	-5 888
Shareholder Funds	-3 736	-1 718	-1 923	-512	-5 788

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					26 580	27 581	28 686	29 570	30 277	30 843
Average Number Employees During Period					2	1	2	1		1
Bank Borrowings Overdrafts							925
Creditors					28 739	29 167	29 943	31 011	34 577	35 894
Increase From Depreciation Charge For Year Property Plant Equipment						1 001	1 105	884	707	566
Net Current Assets Liabilities	-8 030	-5 153	-4 671	-3 542	-9 276	-11 896	-12 994	-11 896	-26 835	-30 228
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors					25 252	26 736	26 311	23 335	24 321	24 557
Other Taxation Social Security Payable					2 537	1 555	1 793	6 771	9 811	11 127
Par Value Share		1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					30 068	31 588	33 107	33 107	33 107
Total Additions Including From Business Combinations Property Plant Equipment						1 520	1 519
Total Assets Less Current Liabilities	-3 736	-1 718	-1 923	-512	-5 788	-7 889	-8 573	-8 359	-24 005	-27 964
Trade Creditors Trade Payables					950	876	914	905	445	210
Trade Debtors Trade Receivables					2 450	2 170	2 310	1 950	980	380
Creditors Due Within One Year	26 505	26 560	24 299	22 802	28 739
Fixed Assets	4 294	3 435	2 748	3 030	3 488
Number Shares Allotted		100		100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				1 039	1 520
Tangible Fixed Assets Cost Or Valuation	27 509	27 509	27 509	28 548	30 068
Tangible Fixed Assets Depreciation	23 215	24 074	24 761	25 518	26 580
Tangible Fixed Assets Depreciation Charged In Period		859		757	1 062