SELECT ENGINEERING SERVICES LTD, Prestatyn, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2019

Total assets: £25.9K

Key figures

Total assets

2019£25,851

2020£25,851

2021£33,135

2022£50,742

2023£105,179

2024£113,137

Net Assets Liabilities

2019£25,851

2020£25,851

2021£33,135

2022£50,742

2023£105,179

2024£113,137

Equity

2019—

2020—

2021—

2022£50,742

2023£105,179

2024£113,137

Current Assets

2019£48,981

2020£48,981

2021£82,905

2022£99,432

2023£205,333

2024£247,538

Net Current Assets Liabilities

2019—

2020£25,851

2021£32,099

2022£46,464

2023£101,991

2024£89,038

Total Assets Less Current Liabilities

2019—

2020£25,851

2021£33,378

2022£53,578

2023£122,579

2024£126,937

Cash Bank On Hand

2019£200

2020£200

2021£1,108

2022—

2023—

2024—

Debtors

2019£48,781

2020£48,781

2021£81,797

2022—

2023—

2024—

Other Debtors

2019£36,868

2020£36,868

2021£69,103

2022—

2023—

2024—

Creditors

2019£23,130

2020£23,130

2021£50,806

2022£52,968

2023£17,400

2024£13,800

Trade Creditors Trade Payables

2019—

2020£1,855

2021£1,855

2022—

2023—

2024—

Average Number Employees During Period

20192

20202

20212

20224

20234

20244

Accrued Liabilities

2019£1,783

2020£1,783

2021£1,600

2022—

2023—

2024—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2019—

2020—

2021—

2022£1,600

2023£1,600

2024—

Accumulated Depreciation Impairment Property Plant Equipment

2019—

2020£320

2021£2,785

2022—

2023—

2024—

Additions Other Than Through Business Combinations Property Plant Equipment

2019—

2020£1,599

2021£8,300

2022—

2023—

2024—

Amount Specific Advance Or Credit Directors

2019—

2020—

2021£-34,552

2022—

2023—

2024—

Amount Specific Advance Or Credit Made In Period Directors

2019—

2020—

2021£-78,964

2022—

2023—

2024—

Amount Specific Advance Or Credit Repaid In Period Directors

2019—

2020—

2021£62,846

2022—

2023—

2024—

Bank Overdrafts

2019—

2020—

2021£1,976

2022—

2023—

2024—

Fixed Assets

2019—

2020—

2021—

2022£7,114

2023£20,588

2024£37,899

Increase From Depreciation Charge For Year Property Plant Equipment

2019—

2020£320

2021£2,465

2022—

2023—

2024—

Property Plant Equipment

2019—

2020£1,279

2021£1,279

2022—

2023—

2024—

Property Plant Equipment Gross Cost

2019—

2020£1,599

2021£9,899

2022—

2023—

2024—

Provisions For Liabilities Balance Sheet Subtotal

2019—

2020£243

2021£243

2022£1,236

2023£1

2024—

Taxation Social Security Payable

2019£21,347

2020£21,347

2021£47,351

2022—

2023—

2024—

Total Borrowings

2019—

2020—

2021£1,976

2022—

2023—

2024—

Trade Debtors Trade Receivables

2019£11,913

2020£11,913

2021£12,694

2022—

2023—

2024—

Metric	2019	2020	2021	2022	2023	2024
Total assets	£25,851	£25,851	£33,135	£50,742	£105,179	£113,137
Net Assets Liabilities	£25,851	£25,851	£33,135	£50,742	£105,179	£113,137
Equity	—	—	—	£50,742	£105,179	£113,137
Current Assets	£48,981	£48,981	£82,905	£99,432	£205,333	£247,538
Net Current Assets Liabilities	—	£25,851	£32,099	£46,464	£101,991	£89,038
Total Assets Less Current Liabilities	—	£25,851	£33,378	£53,578	£122,579	£126,937
Cash Bank On Hand	£200	£200	£1,108	—	—	—
Debtors	£48,781	£48,781	£81,797	—	—	—
Other Debtors	£36,868	£36,868	£69,103	—	—	—
Creditors	£23,130	£23,130	£50,806	£52,968	£17,400	£13,800
Trade Creditors Trade Payables	—	£1,855	£1,855	—	—	—
Average Number Employees During Period	2	2	2	4	4	4
Accrued Liabilities	£1,783	£1,783	£1,600	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	£1,600	£1,600	—
Accumulated Depreciation Impairment Property Plant Equipment	—	£320	£2,785	—	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	£1,599	£8,300	—	—	—
Amount Specific Advance Or Credit Directors	—	—	£-34,552	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	£-78,964	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	£62,846	—	—	—
Bank Overdrafts	—	—	£1,976	—	—	—
Fixed Assets	—	—	—	£7,114	£20,588	£37,899
Increase From Depreciation Charge For Year Property Plant Equipment	—	£320	£2,465	—	—	—
Property Plant Equipment	—	£1,279	£1,279	—	—	—
Property Plant Equipment Gross Cost	—	£1,599	£9,899	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	£243	£243	£1,236	£1	—
Taxation Social Security Payable	£21,347	£21,347	£47,351	—	—	—
Total Borrowings	—	—	£1,976	—	—	—
Trade Debtors Trade Receivables	£11,913	£11,913	£12,694	—	—	—

SELECT ENGINEERING SERVICES LTD

Summary

Legal & Status

Timeline (16 events)

Annual accounts filed

Annual accounts filed

Appointed Rachel Booth (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Colin Lee Booth (person)

Appointed Rachel Booth (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of SELECT ENGINEERING SERVICES LTD

Confirmation statement

Micro company accounts made up to 30 September 2024

Annual Accounts

Confirmation statement

Micro company accounts made up to 30 September 2023

Annual Accounts

Confirmation statement

Companexia Document AI

Micro company accounts made up to 30 September 2022

Change of registered office address

Browse more companies & persons

Financial Health

Growth

Working capital & liquidity

Capital structure