Company information:
Select Fireplaces Beverley Limited (No: 04333678)
Address: 33 GEORGE STREET, WAKEFIELD, WEST YORKSHIRE, WF1 1LX, UNITED KINGDOM
Status: Active - Proposal to Strike off
Incorporated: 12-Apr-2001
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 18-Dec-2023
Industry Class: 47599 - Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
Current Director: LEE JOHN MILLER ( DOB: Jan-1971 From: Dec-2001 )
Resigned Director: PATRICIA ANNE ELLIS ( DOB: Dec-1942 From: Dec-2001 To: Dec-2001 )
Resigned Director: CHRISTINA MILLER ( From: Dec-2001 To: Mar-2010 )
Resigned Secretary: SUSAN ELISABETH MARSDEN ( From: Dec-2001 To: Dec-2001 )
Resigned Secretary: LEE JOHN MILLER ( DOB: Jan-1971 From: Dec-2001 To: Feb-2023 )
Persons of Significant Control:
Mr Lee John Miller, Wakefield, West Yorkshire, WF1 1LX, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 24,235 | 20,012 | 14,851 | 11,203 | 7,583 | 4,194 | 839 | 24235.0,20012.0,14851.0,11203.0,7583.0,4194.0,839.0,0.0 | |
Fixed assets / Intangible assets | 21,000 | 17,500 | 14,000 | 10,500 | 7,000 | 3,500 | 21000.0,17500.0,14000.0,10500.0,7000.0,3500.0,0.0,0.0 | ||
Fixed assets / Property, plant and equipment | 3,235 | 2,512 | 851 | 703 | 583 | 694 | 839 | 3235.0,2512.0,851.0,703.0,583.0,694.0,839.0,0.0 | |
Current assets | 25,510 | 23,674 | 25,423 | 27,957 | 18,712 | 36,298 | 37,791 | 23,758 | 25510.0,23674.0,25423.0,27957.0,18712.0,36298.0,37791.0,23758.0 |
Current assets / Total inventories | 1,400 | 1,500 | 1,600 | 1,480 | 1,770 | 1,880 | 1,800 | 1400.0,1500.0,1600.0,1480.0,1770.0,1880.0,1800.0,0.0 | |
Current assets / Debtors | 1,475 | 1,399 | 1,451 | 1,570 | 1,573 | 1,515 | 1,515 | 21 | 1475.0,1399.0,1451.0,1570.0,1573.0,1515.0,1515.0,21.0 |
Current assets / Cash at bank and on hand | 22,635 | 20,775 | 22,372 | 24,907 | 15,369 | 32,903 | 34,476 | 23,737 | 22635.0,20775.0,22372.0,24907.0,15369.0,32903.0,34476.0,23737.0 |
Net current assets (liabilities) | -13,785 | -16,421 | -9,090 | -9,448 | -8,851 | 9,081 | 19,321 | 20,441 | -13785.0,-16421.0,-9090.0,-9448.0,-8851.0,9081.0,19321.0,20441.0 |
Total assets less current liabilities | 10,450 | 3,591 | 5,761 | 1,755 | -1,268 | 13,275 | 20,160 | 20,441 | 10450.0,3591.0,5761.0,1755.0,-1268.0,13275.0,20160.0,20441.0 |
Provisions for liabilities, balance sheet subtotal | 647 | 503 | 163 | 135 | 112 | 132 | 159 | 647.0,503.0,163.0,135.0,112.0,132.0,159.0,0.0 | |
Net assets (liabilities) | 8,750 | 3,088 | 5,598 | 1,620 | -1,380 | 13,143 | 20,001 | 20,441 | 8750.0,3088.0,5598.0,1620.0,-1380.0,13143.0,20001.0,20441.0 |
Equity / share capital and reserves | 8,750 | 3,088 | 5,598 | 1,620 | -1,380 | 13,143 | 20,001 | 20,441 | 8750.0,3088.0,5598.0,1620.0,-1380.0,13143.0,20001.0,20441.0 |