Michael Selwyn Professional Property Services Limited in Bletchingley, RH1 4QP

Description

Data updated on: 01-11-2023

Michael Selwyn Professional Property Services Limited can be gotten hold of in The Granary, Brewer Street in Bletchingley. The firm postal code is RH1 4QP. Michael Selwyn Professional Property Services has existed on the market since the company was registered in 2013. The firm registration number is 08419724. This company debuted under the name Langley Professional Property Services, however for the last eight years has been on the market under the name Michael Selwyn Professional Property Services Limited. The company's classified under the NACE and SIC code 98000 and their NACE code stands for Residents property management. Michael Selwyn Professional Property Services Ltd released its account information for the financial year up to Saturday 31st December 2022. The business latest confirmation statement was released on Sunday 26th February 2023.

According to the information we have, this specific limited company was created in February 2013 and has been led by two directors.

Previous company's names
Michael Selwyn Professional Property Services Limited 2016-08-25
Langley Professional Property Services Limited 2013-02-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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	20 841	26 492	30 679

Balance Sheet
Cash Bank In Hand	19 679	4 008	604
Cash Bank On Hand			605	714	9 277	5 832	1 393	6 851	201	301
Current Assets	55 203	59 021	71 226	81 550	75 299	101 044	95 461	99 246	74 946	93 425
Debtors	16 567	37 659	43 799	53 015	44 766	78 632	77 633	79 957	60 707	71 500
Net Assets Liabilities							18 335	27	-1 849	6 424
Other Debtors			896		6 965	6 965	4 500	16 428
Property Plant Equipment			2 957	3 065	1 712	1 099	376	666	1 048	865
Stocks Inventory	18 957	17 354	26 823
Tangible Fixed Assets	3 140	3 638	2 957
Total Inventories			26 823	27 821	21 256	16 580	16 435	12 438	14 038	21 624

Capital & Reserves
Called Up Share Capital	2	3	3
Profit Loss Account Reserve	20 839	26 489	30 676
Shareholder Funds	20 841	26 492	30 679

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					917	1 833	2 749	2 750	2 750
Accumulated Depreciation Impairment Property Plant Equipment			3 082	4 965	6 546	7 462	8 185	8 447	8 846	9 204
Average Number Employees During Period			3	3	2	3	3	3	3	3
Bank Borrowings Overdrafts			3 192	7 532		15 793	13 315	40 000	39 251	30 360
Creditors			43 504	51 568	43 707	80 295	77 503	40 000	39 251	30 360
Creditors Due Within One Year	37 502	36 167	43 504
Fixed Assets				3 065	3 545	2 016	377	666	1 048	865
Increase From Amortisation Charge For Year Intangible Assets					917	916	916	1
Increase From Depreciation Charge For Year Property Plant Equipment				1 883	1 579	916	723	262	399	358
Intangible Assets					1 833	917	1
Intangible Assets Gross Cost					2 750	2 750	2 750	2 750	2 750
Net Current Assets Liabilities	17 701	22 854	27 723	29 982	31 592	20 749	17 958	39 361	36 354	35 919
Number Shares Allotted	1	1	1
Other Creditors			1 892	3 315	3 672	31 805	34 815	31 402	2 457	26
Other Taxation Social Security Payable			38 420	40 721	40 035	32 697	29 073	28 483	26 840	41 936
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			6 039	8 030	8 256	8 561	8 561	9 113	9 894	10 069
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	3 802	1 496	741
Tangible Fixed Assets Cost Or Valuation	3 802	5 298	6 039
Tangible Fixed Assets Depreciation	662	1 660	3 082
Tangible Fixed Assets Depreciation Charged In Period	662	998	1 422
Total Additions Including From Business Combinations Intangible Assets					2 750
Total Additions Including From Business Combinations Property Plant Equipment				1 991	226	306		552	781	175
Total Assets Less Current Liabilities	20 841	26 492	30 680	33 047	35 137	22 765	18 335	40 027	37 402	36 784
Trade Debtors Trade Receivables			42 903	53 015	37 801	71 667	73 133	63 529	60 707	71 500
Trade Creditors Trade Payables							300

Company staff

Jamie L.

Role: Director

Appointed: 22 November 2016

Latest update: 4 January 2024

Jamie L.

Role: Secretary

Appointed: 15 July 2014

Latest update: 4 January 2024

Selwyn L.

Role: Director

Appointed: 26 February 2013

Latest update: 4 January 2024

People with significant control

Selwyn L. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Selwyn L.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 3 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 July 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Michael Selwyn Professional Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie L.

Jamie L.

Selwyn L.

Linda L.

People with significant control

Selwyn L.

Accounts Documents

Company filings

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