SELECTIVE PAVING LIMITED, Walsall, イギリス

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

財務

主な数値は年次決算提出資料より。

通貨を変換

2015

利益／（損失）: £746

主な数字

利益／（損失）

2015£746

2016£3,300

2017—

2018—

2019—

2020—

2021—

2022—

2023—

総資産

2015£795

2016£-10,403

2017£2,815

2018£103,342

2019£139,849

2020£157,453

2021£384,320

2022£384,320

2023£470,007

Net Assets Liabilities

2015—

2016—

2017£2,815

2018£103,342

2019£139,849

2020£157,453

2021£384,320

2022£384,320

2023£470,007

Equity

2015—

2016—

2017£2,815

2018£103,342

2019£139,849

2020£157,453

2021£384,320

2022£384,320

2023£470,007

Current Assets

2015£41,966

2016£17,004

2017£123,372

2018£214,632

2019£291,094

2020£169,203

2021£482,706

2022£482,706

2023£668,581

Net Current Assets Liabilities

2015£-3,580

2016£-14,569

2017£5,934

2018£96,124

2019£133,933

2020£103,159

2021£329,815

2022£329,815

2023£416,662

Total Assets Less Current Liabilities

2015£795

2016£-10,403

2017£2,815

2018£103,342

2019£139,849

2020£195,915

2021£414,558

2022£414,558

2023£500,935

Cash Bank On Hand

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£257,895

2023£194,200

Debtors

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£224,811

2023£474,381

Other Debtors

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£422,709

Creditors

2015—

2016—

2017£129,306

2018£118,508

2019£0

2020£38,462

2021£30,238

2022£30,238

2023£251,919

Trade Creditors Trade Payables

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£14,159

Other Creditors

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£274

Average Number Employees During Period

2015—

2016—

2017—

20182

20192

20202

20212

20223

20233

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£71,227

2023£109,009

Amount Specific Advance Or Credit Directors

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£306,544

2023—

Amount Specific Advance Or Credit Made In Period Directors

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£329,865

2023—

Amount Specific Advance Or Credit Repaid In Period Directors

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£139,797

2023—

Called Up Share Capital

2015£49

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2015£41,966

2016£17,055

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2015£45,546

2016£31,573

2017£129,306

2018—

2019—

2020—

2021—

2022—

2023—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£17,631

Disposals Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£45,690

Finance Lease Liabilities Present Value Total

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£30,928

Fixed Assets

2015£4,375

2016£4,166

2017£8,749

2018£7,218

2019£5,916

2020£92,756

2021£84,743

2022£84,743

2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£19,928

2023£55,413

Net Assets Liabilities Including Pension Asset Liability

2015£795

2016£-10,403

2017£2,815

2018—

2019—

2020—

2021—

2022—

2023—

Other Taxation Social Security Payable

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£237,486

Profit Loss Account Reserve

2015£746

2016£3,300

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£84,743

2023£84,273

Property Plant Equipment Gross Cost

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£155,500

2023£288,798

Shareholder Funds

2015£795

2016£-10,403

2017£2,815

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2015£4,375

2016£4,166

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2015£5,833

2016£1,249

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2015£5,833

2016£7,082

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2015£1,458

2016£2,916

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2015£1,458

2016£1,458

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£19,458

2023£178,988

Trade Debtors Trade Receivables

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£51,672

メートル	2015	2016	2017	2018	2019	2020	2021	2022	2023
利益／（損失）	£746	£3,300	—	—	—	—	—	—	—
総資産	£795	£-10,403	£2,815	£103,342	£139,849	£157,453	£384,320	£384,320	£470,007
Net Assets Liabilities	—	—	£2,815	£103,342	£139,849	£157,453	£384,320	£384,320	£470,007
Equity	—	—	£2,815	£103,342	£139,849	£157,453	£384,320	£384,320	£470,007
Current Assets	£41,966	£17,004	£123,372	£214,632	£291,094	£169,203	£482,706	£482,706	£668,581
Net Current Assets Liabilities	£-3,580	£-14,569	£5,934	£96,124	£133,933	£103,159	£329,815	£329,815	£416,662
Total Assets Less Current Liabilities	£795	£-10,403	£2,815	£103,342	£139,849	£195,915	£414,558	£414,558	£500,935
Cash Bank On Hand	—	—	—	—	—	—	—	£257,895	£194,200
Debtors	—	—	—	—	—	—	—	£224,811	£474,381
Other Debtors	—	—	—	—	—	—	—	—	£422,709
Creditors	—	—	£129,306	£118,508	£0	£38,462	£30,238	£30,238	£251,919
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	£14,159
Other Creditors	—	—	—	—	—	—	—	—	£274
Average Number Employees During Period	—	—	—	2	2	2	2	3	3
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£71,227	£109,009
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	£306,544	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	£329,865	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	£139,797	—
Called Up Share Capital	£49	£100	—	—	—	—	—	—	—
Cash Bank In Hand	£41,966	£17,055	—	—	—	—	—	—	—
Creditors Due Within One Year	£45,546	£31,573	£129,306	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£17,631
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£45,690
Finance Lease Liabilities Present Value Total	—	—	—	—	—	—	—	—	£30,928
Fixed Assets	£4,375	£4,166	£8,749	£7,218	£5,916	£92,756	£84,743	£84,743	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£19,928	£55,413
Net Assets Liabilities Including Pension Asset Liability	£795	£-10,403	£2,815	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	£237,486
Profit Loss Account Reserve	£746	£3,300	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£84,743	£84,273
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£155,500	£288,798
Shareholder Funds	£795	£-10,403	£2,815	—	—	—	—	—	—
Tangible Fixed Assets	£4,375	£4,166	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£5,833	£1,249	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£5,833	£7,082	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1,458	£2,916	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1,458	£1,458	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£19,458	£178,988
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£51,672

SELECTIVE PAVING LIMITED

概要

法的地位

タイムライン (36イベント)

ステータス変更

年次決算を提出

就任 Dean Broadhurst (人)

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (1の変更)

就任 Dean Broadhurst (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

SELECTIVE PAVING LIMITEDの会社レポート

Final Gazette dissolved via compulsory strike-off

Compulsory strike-off action has been suspended

First Gazette notice for compulsory strike-off

Previous accounting period shortened from 23 May 2024 to 22 May 2024

Confirmation statement

Companexia Document AI

Total exemption full accounts made up to 23 May 2023

Compulsory strike-off action has been discontinued

Confirmation statement

Previous accounting period shortened from 24 May 2023 to 23 May 2023

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