Select Estate Agents Limited in Bromsgrove, B61 0HZ

Description

Data updated on: 01-11-2023

Select Estate Agents Limited has existed in this business for at least 15 years. Registered with number 07050115 in the year 2009, the firm is based at C/o Wilkes Associates Ltd 483 Birmingham Road, Bromsgrove B61 0HZ. The company is recognized as Select Estate Agents Limited. It should be noted that it also was registered as John Shepherd Select until it was changed eight years from now. This business's classified under the NACE and SIC code 68310 meaning Real estate agencies. Select Estate Agents Ltd reported its account information for the period up to 2022-12-31. The business latest annual confirmation statement was released on 2023-10-01.

Within this specific limited company, the full range of director's tasks have so far been carried out by Carl S. who was assigned to lead the company 15 years ago. This limited company had been governed by John S. till 2016. As a follow-up another director, including David S. quit 13 years ago.

Carl S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Select Estate Agents Limited 2016-01-31
John Shepherd Select Limited 2009-10-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	186 726	168 308

Balance Sheet
Cash Bank On Hand					28 541	11 372	1 613	6 216	171
Current Assets	147 291	87 219	88 867	82 485	54 552	67 204	81 793	82 470	61 840	61 669
Debtors	26 085	26 716			24 511	55 832	80 180	76 254	61 669
Net Assets Liabilities					117 011	122 559	128 196	118 758	61 840	61 669
Other Debtors					23 513	12 923	12 868	16 254	1 669
Property Plant Equipment					3 779	3 070	2 303	1 727
Total Inventories					1 500
Cash Bank In Hand	30 949	108
Intangible Fixed Assets	171 000	162 000
Net Assets Liabilities Including Pension Asset Liability	186 726	168 308
Stocks Inventory	90 257	60 395
Tangible Fixed Assets	35 215	27 913

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	186 724	168 306
Shareholder Funds	186 726	168 308

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 600	950	950
Accumulated Amortisation Impairment Intangible Assets					27 000	36 000	45 000	54 000
Accumulated Depreciation Impairment Property Plant Equipment					15 462	16 171	16 938	17 514
Amortisation Rate Used For Intangible Assets						5	5	10	10
Average Number Employees During Period					3	1			1	1
Creditors			81 990	8 336	3 505	900	900	1 439
Decrease Through Discontinued Operations Intangible Assets									90 000
Depreciation Rate Used For Property Plant Equipment						25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									17 514
Disposals Property Plant Equipment									19 241
Fixed Assets	206 215	189 913	163 428	79 646	66 779	57 070	47 303	37 727
Further Item Increase Decrease In Amortisation Impairment Intangible Assets Component Corresponding Total									-54 000
Increase From Amortisation Charge For Year Intangible Assets						9 000	9 000	9 000
Increase From Depreciation Charge For Year Property Plant Equipment						709	767	576
Intangible Assets					63 000	54 000	45 000	36 000
Intangible Assets Gross Cost						90 000	90 000	90 000
Net Current Assets Liabilities	-5 178	-12 061	6 877	79 144	51 047	66 304	80 893	81 031	61 840	61 669
Other Creditors					3 505	900	900	1 439
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 995	2 500
Property Plant Equipment Gross Cost						19 241	19 241	19 241
Provisions For Liabilities Balance Sheet Subtotal			815	815	815
Taxation Including Deferred Taxation Balance Sheet Subtotal					815	815
Total Assets Less Current Liabilities	201 037	177 852	170 305	158 790	117 826	123 374	128 196	118 758	61 840	61 669
Trade Debtors Trade Receivables					998	42 909	67 312	60 000	60 000
Work In Progress					1 500
Advances Credits Directors		22 500	30 000	7 921	2 555	4 857	12 354	12 354	1 669
Advances Credits Made In Period Directors			7 500	22 079	5 366	7 412	7 497
Creditors Due After One Year	12 708	8 729
Creditors Due Within One Year	152 469	99 280
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	18 000
Intangible Fixed Assets Amortisation Charged In Period		9 000
Intangible Fixed Assets Cost Or Valuation	180 000	180 000
Provisions For Liabilities Charges	1 603	815
Tangible Fixed Assets Additions		2 000
Tangible Fixed Assets Cost Or Valuation	72 508	74 508
Tangible Fixed Assets Depreciation	37 293	46 595
Tangible Fixed Assets Depreciation Charged In Period		9 302

Company staff

Carl S.

Role: Director

Appointed: 20 October 2009

Latest update: 10 April 2024

People with significant control

Carl S.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 15 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 February 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Select Estate Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl S.

John S.

David S.

People with significant control

Carl S.

Accounts Documents

Company filings

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