SELBY CONTRACT FLOORING LIMITED
Period: 2018-02-08 ~ 2025-10-17
Company number: 03599568
Registered names SELBY CONTRACT FLOORING LIMITED - Dissolved
Insolvency (Case 1) In administration Administration started on 2024-07-16 Administration ended on 2025-07-17
Recent Standard Industrial Classification 46470 - Wholesale Of Furniture, Carpets And Lighting Equipment
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 75,726 GBP 2021-12-30
75,044 GBP 2020-12-30
Property, Plant & Equipment 146,993 GBP 2021-12-30
95,272 GBP 2020-12-30
Fixed Assets - Investments 11,000 GBP 2021-12-30
11,000 GBP 2020-12-30
Fixed Assets 233,719 GBP 2021-12-30
181,316 GBP 2020-12-30
Total Inventories 781,298 GBP 2021-12-30
650,000 GBP 2020-12-30
Debtors 831,042 GBP 2021-12-30
441,612 GBP 2020-12-30
Cash at bank and in hand 178,278 GBP 2021-12-30
347,156 GBP 2020-12-30
Current Assets 1,790,618 GBP 2021-12-30
1,438,768 GBP 2020-12-30
Creditors Current
807,460 GBP 2021-12-30
417,603 GBP 2020-12-30
Net Current Assets/Liabilities 983,158 GBP 2021-12-30
1,021,165 GBP 2020-12-30
Total Assets Less Current Liabilities 1,216,877 GBP 2021-12-30
1,202,481 GBP 2020-12-30
Net Assets/Liabilities 592,627 GBP 2021-12-30
518,189 GBP 2020-12-30
Equity Called up share capital
100 GBP 2021-12-30
100 GBP 2020-12-30
Retained earnings (accumulated losses)
592,527 GBP 2021-12-30
518,089 GBP 2020-12-30
Equity 592,627 GBP 2021-12-30
518,189 GBP 2020-12-30
Average Number of Employees 9 2020-12-31 ~ 2021-12-30
5 2020-01-01 ~ 2020-12-30
Intangible Assets - Gross Cost Other than goodwill
142,116 GBP 2021-12-30
100,366 GBP 2020-12-30
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
66,390 GBP 2021-12-30
25,322 GBP 2020-12-30
Intangible Assets - Increase From Amortisation Charge for Year Other than goodwill
41,068 GBP 2020-12-31 ~ 2021-12-30
Intangible Assets Other than goodwill
75,726 GBP 2021-12-30
75,044 GBP 2020-12-30
Property, Plant & Equipment - Gross Cost Plant and equipment
439,992 GBP 2021-12-30
339,356 GBP 2020-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
292,999 GBP 2021-12-30
244,084 GBP 2020-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
48,915 GBP 2020-12-31 ~ 2021-12-30
Property, Plant & Equipment Plant and equipment
146,993 GBP 2021-12-30
95,272 GBP 2020-12-30
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
592,659 GBP 2021-12-30
Current, Amounts falling due within one year
231,453 GBP 2020-12-30
Other Debtors Amounts falling due within one year, Current
238,383 GBP 2021-12-30
Current, Amounts falling due within one year
210,159 GBP 2020-12-30
Debtors Amounts falling due within one year, Current
831,042 GBP 2021-12-30
Current, Amounts falling due within one year
441,612 GBP 2020-12-30
Bank Borrowings/Overdrafts Current
187,375 GBP 2021-12-30
37,500 GBP 2020-12-30
Finance Lease Liabilities - Total Present Value Current
18,004 GBP 2021-12-30
20,748 GBP 2020-12-30
Trade Creditors/Trade Payables Current
413,061 GBP 2021-12-30
217,094 GBP 2020-12-30
Other Taxation & Social Security Payable Current
72,280 GBP 2021-12-30
46,356 GBP 2020-12-30
Other Creditors Current
116,740 GBP 2021-12-30
95,905 GBP 2020-12-30
Bank Borrowings/Overdrafts Non-current
506,227 GBP 2021-12-30
462,500 GBP 2020-12-30
Finance Lease Liabilities - Total Present Value Non-current
14,903 GBP 2021-12-30
28,216 GBP 2020-12-30
SELBY CONTRACT FLOORING LIMITED Info SELBY CARPETS LIMITED - 2018-02-08
CLARENDON SALES LIMITED - 2018-02-08
Registered number 03599568 1 Radian Court, Knowlhill, Milton Keynes MK5 8PJ
PRIVATE LIMITED COMPANY incorporated on 1998-07-17 and dissolved on 2025-10-17 (27 years 3 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2024-02-21
CIF 0