Select Property Investment And Funding Limited in Northampton, NN3 6AP

Description

Data updated on: 20-09-2023

This firm was located in Northampton registered with number: 03717636. The company was started in the year 1999. The headquarters of this firm was located at 9-10 Scirocco Close Moulton Park. The area code is NN3 6AP. This firm was dissolved in 2023, meaning it had been in business for 24 years. Its listed name switch from Fenshelf 116 to Select Property Investment And Funding Limited came on 1999-12-01.

The directors were as follow: Duncan L. assigned this position in 2009, Judy D. assigned this position in 2009 and Anne M. assigned this position in 2009.

Executives who had control over this firm were as follows: Anne M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Duncan L. owned 1/2 or less of company shares, had 1/2 or less of voting rights. Judy D. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Select Property Investment And Funding Limited 1999-12-01
Fenshelf 116 Ltd 1999-02-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	238 980	248 764	186 016	185 970	195 466		196 788

Balance Sheet
Cash Bank On Hand						2 767		5 025	7 888	61 276	14 633	503 988
Debtors	2 265	111		1 794	1 493	963	963
Net Assets Liabilities								286 224	293 717	297 854	299 023	387 001
Cash Bank In Hand	13 526	4 768	2 730	845	527		2 767
Current Assets	15 791	4 879	2 730	2 639	2 020		3 730
Net Assets Liabilities Including Pension Asset Liability	238 980	248 764	186 016	185 970	195 466		196 788
Tangible Fixed Assets	380 000	380 000	310 000	300 000	300 000		300 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2		3
Profit Loss Account Reserve	50 347	60 131	67 383	77 337	86 833		88 154
Shareholder Funds	238 980	248 764	186 016	185 970	195 466		196 788

Other Financial Data
Average Number Employees During Period											3	3
Bank Borrowings Overdrafts						11 176		8 763
Corporation Tax Payable						330		2 076	1 816	971	1 681	75 653
Creditors						95 767		99 934	95 304	144 555	96 743	116 987
Disposals Investment Property Fair Value Model												420 000
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax								99 600				-228 630
Investment Property						300 000		420 000	420 000	420 000	420 000
Investment Property Fair Value Model											420 000
Net Current Assets Liabilities	-6 423	-11 275	-11 955	-11 515	-11 929		-10 180	-94 909	-87 416	-83 279	-82 110	387 001
Number Shares Issued Fully Paid								2	2
Other Creditors						82 337		86 228	90 605	143 321	94 256	40 501
Other Taxation Social Security Payable								567	583	263	806	833
Par Value Share			1	1	1		1	1	1
Provisions For Liabilities Balance Sheet Subtotal								38 867	38 867	38 867	38 867
Total Assets Less Current Liabilities	373 577	368 725	298 045	288 485	288 071		289 820	325 091	332 584	336 721	337 890	387 001
Trade Creditors Trade Payables						2 300		2 300	2 300
Creditors Due After One Year Total Noncurrent Liabilities	134 597	119 961
Creditors Due Within One Year Total Current Liabilities	22 214	16 154
Fixed Assets	380 000	380 000	310 000	300 000	300 000		300 000
Other Aggregate Reserves	1	1	1	1	1		1
Revaluation Reserve	188 630	188 630	118 630	108 630	108 630		108 630
Tangible Fixed Assets Cost Or Valuation	380 000	380 000	310 000	300 000	300 000		300 000
Creditors Due After One Year		119 961	112 029	102 515	92 605		93 032
Creditors Due Within One Year		16 154	14 685	14 154	13 949		13 910
Number Shares Allotted			2	2	2		3
Secured Debts				41 793	31 675		21 976
Share Capital Allotted Called Up Paid		2	2	2	2		3
Tangible Fixed Assets Increase Decrease From Revaluations			-70 000	-10 000