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 1
  • Magnus, Holly Claire
    Director born in December 1979
    Individual (1 offspring)
    Officer
    2017-01-23 ~ dissolved
    OF - director → CIF 0
    Mrs Holly Claire Magnus
    Born in December 1979
    Individual (1 offspring)
    Person with significant control
    2017-01-23 ~ dissolved
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Feneron, Mark Julian
    Managing Director born in October 1964
    Individual (4 offsprings)
    Officer
    2010-06-23 ~ 2017-01-23
    OF - director → CIF 0
  • 2
    Westlake, Steven John
    Director born in April 1955
    Individual
    Officer
    2010-06-23 ~ 2010-11-01
    OF - director → CIF 0
  • 3
    Fox, Patricia Ann
    Individual (2 offsprings)
    Officer
    2010-06-23 ~ 2017-01-23
    OF - secretary → CIF 0
parent relation
Company in focus

SELECT CASH & CARRY LTD

Standard Industrial Classification
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,615 GBP2016-12-31
1,087 GBP2015-12-31
Fixed Assets
14,615 GBP2016-12-31
1,087 GBP2015-12-31
Total Inventories
201,858 GBP2016-12-31
221,480 GBP2015-12-31
Debtors
Current
86,190 GBP2016-12-31
70,677 GBP2015-12-31
Cash at bank and in hand
46,234 GBP2016-12-31
63,287 GBP2015-12-31
Current Assets
334,282 GBP2016-12-31
355,444 GBP2015-12-31
Creditors
Current, Amounts falling due within one year
-193,143 GBP2016-12-31
-197,548 GBP2015-12-31
Net Current Assets/Liabilities
141,139 GBP2016-12-31
157,896 GBP2015-12-31
Total Assets Less Current Liabilities
155,754 GBP2016-12-31
158,983 GBP2015-12-31
Creditors
Non-current, Amounts falling due after one year
-9,107 GBP2016-12-31
Net Assets/Liabilities
146,647 GBP2016-12-31
158,983 GBP2015-12-31
Equity
Called up share capital
91 GBP2016-12-31
91 GBP2015-12-31
91 GBP2015-01-01
Retained earnings (accumulated losses)
146,556 GBP2016-12-31
158,892 GBP2015-12-31
154,483 GBP2015-01-01
Equity
146,647 GBP2016-12-31
158,983 GBP2015-12-31
154,574 GBP2015-01-01
Profit/Loss
Retained earnings (accumulated losses)
-12,336 GBP2016-01-01 ~ 2016-12-31
4,409 GBP2015-01-01 ~ 2015-12-31
Profit/Loss
-12,336 GBP2016-01-01 ~ 2016-12-31
4,409 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252016-01-01 ~ 2016-12-31
Furniture and fittings
252016-01-01 ~ 2016-12-31
Office equipment
252016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,000 GBP2016-12-31
3,000 GBP2015-12-31
Office equipment
3,370 GBP2016-12-31
3,370 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
26,147 GBP2016-12-31
10,652 GBP2015-12-31
Motor vehicles
15,495 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
3,000 GBP2015-12-31
Office equipment
3,139 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,565 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
968 GBP2016-01-01 ~ 2016-12-31
Office equipment, Owned/Freehold
143 GBP2016-01-01 ~ 2016-12-31
Owned/Freehold
1,967 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
968 GBP2016-12-31
Furniture and fittings
3,000 GBP2016-12-31
Office equipment
3,282 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,532 GBP2016-12-31
Property, Plant & Equipment
Motor vehicles
14,527 GBP2016-12-31
Office equipment
88 GBP2016-12-31
231 GBP2015-12-31
Raw materials and consumables
201,858 GBP2016-12-31
221,480 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
75,839 GBP2016-12-31
64,053 GBP2015-12-31
Other Debtors
Current
8,952 GBP2016-12-31
6,624 GBP2015-12-31
Debtors - Deferred Tax Asset
Current
1,399 GBP2016-12-31
Trade Creditors/Trade Payables
Current
96,777 GBP2016-12-31
118,070 GBP2015-12-31
Corporation Tax Payable
Current
1,413 GBP2015-12-31
Other Taxation & Social Security Payable
Current
30,140 GBP2016-12-31
30,776 GBP2015-12-31
Other Creditors
Current
61,751 GBP2016-12-31
47,289 GBP2015-12-31
Finance Lease Liabilities - Total Present Value
Current
4,475 GBP2016-12-31
Creditors
Current
193,143 GBP2016-12-31
197,548 GBP2015-12-31
Finance Lease Liabilities - Total Present Value
Non-current
9,107 GBP2016-12-31
Creditors
Non-current
9,107 GBP2016-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,399 GBP2016-01-01 ~ 2016-12-31
Net Deferred Tax Liability/Asset
1,399 GBP2016-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
77,450 GBP2016-12-31
77,450 GBP2015-12-31
Between one and five year
283,983 GBP2016-12-31
309,800 GBP2015-12-31
More than five year
51,633 GBP2015-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
361,433 GBP2016-12-31
438,883 GBP2015-12-31
  • SELECT CASH & CARRY LTD
    Info
    Registered number 07293075
    Excelsior House, 9 Quay View Business Park, Lowestoft, Suffolk NR32 2HD
    Private Limited Company incorporated on 2010-06-23 and dissolved on 2022-04-06 (11 years 9 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.