Property Sellect Limited in Goole, DN14 6AA

Description

Data updated on: 01-11-2023

Property Sellect Limited can be found at Goole at Suite 1 Hedley Court. You can find this business by the zip code - DN14 6AA. Property Sellect's incorporation dates back to 2006. The firm is registered under the number 05952650 and its current state is active. The company's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. Its most recent filed accounts documents were submitted for the period up to 2023-03-31 and the latest confirmation statement was submitted on 2022-11-15.

The company has 1 managing director currently leading this specific business, namely Dawn L. who has been performing the director's obligations for 18 years. Since 2006 Bradley L., had fulfilled assigned duties for this specific business up until the resignation on May 16, 2018.

Executives who have control over the firm are as follows: Bradley L. owns 1/2 or less of company shares. Dawn L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2015-12-31	2016-12-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	14 745	16 929

Balance Sheet
Cash Bank On Hand				1 413	2 034	1 573	2 939	2 487	6 568	1 956
Current Assets	32 730	4 058	2 089	2 239	2 034	1 741	3 181	2 496	6 568
Debtors	1 690	1 510		826		168	242	9
Net Assets Liabilities			16 497	22 509	14 922	46 461	-103 418	-110 698	-53 769	-642
Other Debtors				652
Property Plant Equipment				548 568
Cash Bank In Hand	31 040	2 548
Net Assets Liabilities Including Pension Asset Liability	14 745	16 929
Tangible Fixed Assets	548 568	548 568

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	14 645	16 829
Shareholder Funds	14 745	16 929

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-360
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts				373 364	317 978	313 881	308 783	266 327	213 613	213 613
Corporation Tax Payable				3 905	2 391	929	1 248	8 848	11 459	733
Creditors			386 478	373 364	317 978	313 881	308 783	266 327	213 613	213 613
Disposals Investment Property Fair Value Model								45 000	90 000
Fixed Assets	548 568	548 568	548 568	548 568	443 440
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment					-548 568
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							-158 000			50 000
Investment Property					443 440	473 000	315 000	270 000	180 000	230 000
Investment Property Fair Value Model						473 000	315 000	270 000	180 000	230 000
Net Current Assets Liabilities	-93 201	-104 524	-145 593	-152 695	-107 724	-109 858	-109 635	-114 371	-20 156	-17 029
Number Shares Issued Fully Paid					100
Other Creditors				137 665	107 367	110 670	111 568	108 019	15 265	18 252
Par Value Share		1			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			641	652
Property Plant Equipment Gross Cost				548 568
Provisions For Liabilities Balance Sheet Subtotal					2 816	2 800
Total Assets Less Current Liabilities	455 367	444 044	402 975	395 873	335 716	363 142	205 365	155 629	159 844	212 971
Trade Debtors Trade Receivables				174		168	242	9
Amount Specific Advance Or Credit Directors			70 717	75 134
Amount Specific Advance Or Credit Made In Period Directors				-23 772
Amount Specific Advance Or Credit Repaid In Period Directors				28 189
Creditors Due After One Year	440 622	427 115
Creditors Due Within One Year	125 931	108 582
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	548 568	548 568