The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Tongue, Mark
    Director born in February 1967
    Individual (11 offsprings)
    Officer
    2008-04-17 ~ now
    OF - Director → CIF 0
  • 2
    Pacific House, Imperial Way, Reading, United Kingdom
    Active Corporate (7 parents, 3 offsprings)
    Equity (Company account)
    100 GBP2022-03-31
    Person with significant control
    2022-08-05 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    O'malley, James
    Company Director born in May 1974
    Individual (3 offsprings)
    Officer
    2014-01-27 ~ 2024-12-20
    OF - Director → CIF 0
  • 2
    Tongue, Steven Leonard
    Individual
    Officer
    2008-04-17 ~ 2008-10-21
    OF - Secretary → CIF 0
  • 3
    Mr Mark Andrew Tongue
    Born in February 1967
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-08-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SELECT CONTRACTS UK LIMITED

Standard Industrial Classification
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
Brief company account
(expand)
Profit/Loss on Ordinary Activities Before Tax
1,615,523 GBP2021-04-01 ~ 2022-03-31
4,054,930 GBP2020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-206,015 GBP2021-04-01 ~ 2022-03-31
350,340 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
1,821,538 GBP2021-04-01 ~ 2022-03-31
3,704,590 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
1,821,538 GBP2021-04-01 ~ 2022-03-31
3,704,590 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
2,474,375 GBP2022-03-31
1,726,093 GBP2021-03-31
Property, Plant & Equipment
735,400 GBP2022-03-31
797,586 GBP2021-03-31
Fixed Assets - Investments
5,000 GBP2022-03-31
5,000 GBP2021-03-31
Investment Property
552,076 GBP2022-03-31
552,076 GBP2021-03-31
Fixed Assets
3,766,851 GBP2022-03-31
3,080,755 GBP2021-03-31
Total Inventories
291,589 GBP2022-03-31
145,153 GBP2021-03-31
Debtors
10,778,788 GBP2022-03-31
6,855,269 GBP2021-03-31
Current assets - Investments
49,998 GBP2022-03-31
Cash at bank and in hand
1,942,734 GBP2022-03-31
3,694,284 GBP2021-03-31
Current Assets
13,063,109 GBP2022-03-31
10,694,706 GBP2021-03-31
Creditors
Current
10,365,928 GBP2022-03-31
6,697,512 GBP2021-03-31
Net Current Assets/Liabilities
2,697,181 GBP2022-03-31
3,997,194 GBP2021-03-31
Total Assets Less Current Liabilities
6,464,032 GBP2022-03-31
7,077,949 GBP2021-03-31
Net Assets/Liabilities
6,168,575 GBP2022-03-31
5,833,037 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
100 GBP2020-03-31
Revaluation reserve
124,257 GBP2022-03-31
124,257 GBP2021-03-31
124,257 GBP2020-03-31
Retained earnings (accumulated losses)
6,044,218 GBP2022-03-31
5,708,680 GBP2021-03-31
3,704,090 GBP2020-03-31
Equity
6,168,575 GBP2022-03-31
5,833,037 GBP2021-03-31
3,828,447 GBP2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,486,000 GBP2021-04-01 ~ 2022-03-31
-1,700,000 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
-1,486,000 GBP2021-04-01 ~ 2022-03-31
-1,700,000 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,821,538 GBP2021-04-01 ~ 2022-03-31
3,704,590 GBP2020-04-01 ~ 2021-03-31
Wages/Salaries
10,044,715 GBP2021-04-01 ~ 2022-03-31
7,027,408 GBP2020-04-01 ~ 2021-03-31
Social Security Costs
967,072 GBP2021-04-01 ~ 2022-03-31
770,132 GBP2020-04-01 ~ 2021-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
179,635 GBP2021-04-01 ~ 2022-03-31
126,300 GBP2020-04-01 ~ 2021-03-31
Staff Costs/Employee Benefits Expense
11,191,422 GBP2021-04-01 ~ 2022-03-31
7,923,840 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
2012021-04-01 ~ 2022-03-31
1572020-04-01 ~ 2021-03-31
Director Remuneration
25,756 GBP2021-04-01 ~ 2022-03-31
26,118 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
157,578 GBP2021-04-01 ~ 2022-03-31
111,864 GBP2020-04-01 ~ 2021-03-31
Audit Fees/Expenses
21,000 GBP2021-04-01 ~ 2022-03-31
16,500 GBP2020-04-01 ~ 2021-03-31
Current Tax for the Period
-195,696 GBP2021-04-01 ~ 2022-03-31
384,642 GBP2020-04-01 ~ 2021-03-31
Tax Expense/Credit at Applicable Tax Rate
306,949 GBP2021-04-01 ~ 2022-03-31
770,437 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
485,000 GBP2022-03-31
485,000 GBP2021-03-31
Development expenditure
3,224,690 GBP2022-03-31
2,105,440 GBP2021-03-31
Intangible Assets - Gross Cost
3,709,690 GBP2022-03-31
2,590,440 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
388,000 GBP2022-03-31
339,500 GBP2021-03-31
Development expenditure
847,315 GBP2022-03-31
524,847 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,235,315 GBP2022-03-31
864,347 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
48,500 GBP2021-04-01 ~ 2022-03-31
Development expenditure
322,468 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
370,968 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Net goodwill
97,000 GBP2022-03-31
145,500 GBP2021-03-31
Development expenditure
2,377,375 GBP2022-03-31
1,580,593 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
113,168 GBP2022-03-31
86,129 GBP2021-03-31
Furniture and fittings
813,254 GBP2022-03-31
763,844 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,000 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-933 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,811 GBP2022-03-31
70,267 GBP2021-03-31
Furniture and fittings
354,639 GBP2022-03-31
228,398 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,544 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
127,174 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,000 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-933 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
31,357 GBP2022-03-31
15,862 GBP2021-03-31
Furniture and fittings
458,615 GBP2022-03-31
535,446 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
51,860 GBP2022-03-31
51,860 GBP2021-03-31
Computers
507,510 GBP2022-03-31
408,098 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,536,429 GBP2022-03-31
1,360,568 GBP2021-03-31
Property, Plant & Equipment - Disposals
Computers
-35,081 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-42,014 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
38,895 GBP2022-03-31
25,930 GBP2021-03-31
Computers
311,759 GBP2022-03-31
229,526 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
801,029 GBP2022-03-31
562,982 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,965 GBP2021-04-01 ~ 2022-03-31
Computers
113,347 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
276,094 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-31,114 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,047 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Motor vehicles
12,965 GBP2022-03-31
25,930 GBP2021-03-31
Computers
195,751 GBP2022-03-31
178,572 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases
118,516 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases
427,221 GBP2022-03-31
545,737 GBP2021-03-31
Investment Property - Fair Value Model
552,076 GBP2021-03-31
Merchandise
291,589 GBP2022-03-31
145,153 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
9,349,351 GBP2022-03-31
5,869,886 GBP2021-03-31
Amounts Owed by Group Undertakings
Current
432,427 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
103,565 GBP2022-03-31
Prepayments
Current
680,794 GBP2022-03-31
552,956 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
10,133,710 GBP2022-03-31
6,855,269 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
2,532,120 GBP2022-03-31
191,387 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Current
201,655 GBP2022-03-31
191,880 GBP2021-03-31
Trade Creditors/Trade Payables
Current
5,907,835 GBP2022-03-31
3,389,838 GBP2021-03-31
Amounts owed to group undertakings
Current
53,493 GBP2022-03-31
Corporation Tax Payable
Current
-11,032 GBP2022-03-31
834,194 GBP2021-03-31
Other Taxation & Social Security Payable
Current
297,707 GBP2022-03-31
172,068 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
501,042 GBP2022-03-31
786,131 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
101,762 GBP2022-03-31
828,596 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Non-current
43,994 GBP2022-03-31
245,649 GBP2021-03-31
Bank Borrowings
Between two and five year, Non-current
67,760 GBP2022-03-31
582,247 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
309,680 GBP2022-03-31
309,680 GBP2021-03-31
Between one and five year
387,100 GBP2022-03-31
696,780 GBP2021-03-31
All periods
696,780 GBP2022-03-31
1,006,460 GBP2021-03-31
Bank Borrowings
Secured
2,633,882 GBP2022-03-31
1,019,983 GBP2021-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
124,515 GBP2022-03-31
134,834 GBP2021-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
148,124 GBP2022-03-31
158,443 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,821,538 GBP2021-04-01 ~ 2022-03-31
Related profiles found in government register
  • SELECT CONTRACTS UK LIMITED
    Info
    Registered number 06569098
    Pacific House, Imperial Way, Reading, Berkshire RG2 0TF
    Private Limited Company incorporated on 2008-04-17 (17 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-17
    CIF 0
  • SELECT CONTRACTS UK LIMITED
    S
    Registered number missing
    Atlantic House, Imperial Way, Reading, United Kingdom
    Ltd
    CIF 1
  • SELECT CONTRACTS UK LIMITED
    S
    Registered number 06569098
    Atlantic House, Imperial Way, Reading, United Kingdom
    Ltd in Companies House, Uk
    CIF 2
  • SELECT CONTRACTS UK LIMITED
    S
    Registered number 06569098
    Pacific House, Imperial Way, Reading, United Kingdom, RG2 0TD
    Ltd in Companies House, England & Wales
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    Pacific House, Imperial Way, Reading, England
    Active Corporate (2 parents)
    Equity (Company account)
    1,000 GBP2024-03-31
    Person with significant control
    2018-03-26 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    Pacific House, Imperial Way, Reading, Berkshire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    2021-06-16 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 3
    Pacific House, Imperial Way, Reading, Berkshire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    2018-08-03 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.