Selborne Properties Limited in Croydon, CR0 5JU

Description

Data updated on: 01-11-2023

Selborne Properties Limited may be contacted at 2 Caroline Close, in Croydon. The post code is CR0 5JU. Selborne Properties has been on the market since the firm was started in 1959. The registration number is 00622092. Since 1994-06-07 Selborne Properties Limited is no longer under the business name E.m.plummer. The company's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. Selborne Properties Ltd reported its account information for the financial period up to 2023-04-05. Its most recent annual confirmation statement was released on 2023-07-31.

Due to the following enterprise's constant development, it was vital to appoint new executives: James P. and Peter P. who have been collaborating for two years to fulfil their statutory duties for the following business. To provide support to the directors, this business has been utilizing the expertise of James P. as a secretary for the last two years.

Previous company's names
Selborne Properties Limited 1994-06-07
E.m.plummer Limited 1959-03-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	582 168	603 556	618 787	616 463	633 993

Balance Sheet
Cash Bank In Hand	356 582	359 082	345 775	334 129	365 837
Cash Bank On Hand					365 837	381 286	387 683	389 643	411 765	178 937	117 007	94 857
Current Assets	480 938	495 252	489 920	482 372	367 011	382 533	389 024	389 970	411 871	180 598	118 331
Net Assets Liabilities					633 993	1 110 669	1 106 079	1 105 836	1 078 987	1 187 318	1 206 269	1 183 088
Property Plant Equipment					138 228	700 000	138 017	700 000	700 000	1 048 082	1 048 082	1 048 082
Tangible Fixed Assets	138 684	138 517	138 392	138 298	138 228
Debtors											1 324	1 026

Capital & Reserves
Called Up Share Capital	400	400	400	400	400
Profit Loss Account Reserve	350 518	371 906	387 137	384 813	402 343
Shareholder Funds	582 168	603 556	618 787	616 463	633 993

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 409	9 620	9 620	9 620	9 620	9 620
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							709 620
Creditors					19 497	20 441	15 213	14 183	11 052	66 388	11 556	13 455
Creditors Due Within One Year	37 454	30 213	9 525	4 207	19 497
Current Asset Investments	123 116	135 123	140 231	147 414	148 251
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-211
Fixed Assets					286 479	857 019	834 827	836 506	784 944	1 141 884	1 168 270	1 169 436
Investments Fixed Assets					148 251	157 019	134 827	136 506	84 944	93 802	120 188	121 354
Net Current Assets Liabilities	443 484	465 039	480 395	478 165	347 514	362 092	373 811	375 787	400 819	114 210	106 775	82 428
Number Shares Allotted		400	400	400	400							400
Other Creditors					12 210	13 001	8 842	9 489	4 264	11 964	6 901
Other Investments Other Than Loans					148 251	157 019	134 827	136 506	84 944	93 802	120 188
Other Reserves	231 250	231 250	231 250	231 250	231 250
Other Taxation Social Security Payable					7 287	7 440	6 371	4 694	6 788	54 424	4 655
Par Value Share		1	1	1	1							1
Prepayments Accrued Income Current Asset	1 240	1 047	3 914	829	1 174
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 174	1 247	1 341	327	106	1 661	1 324
Property Plant Equipment Gross Cost					147 637	709 620	7 799	709 620	709 620	1 057 702
Provisions For Liabilities Balance Sheet Subtotal						108 442	102 559	106 457	106 776	68 776	68 776	68 776
Share Capital Allotted Called Up Paid	400	400	400	400	400
Tangible Fixed Assets Cost Or Valuation	147 637	147 637	147 637	147 637
Tangible Fixed Assets Depreciation	8 953	9 120	9 245	9 339	9 409
Tangible Fixed Assets Depreciation Charged In Period		167		94	70
Total Assets Less Current Liabilities	582 168	603 556	618 787	616 463	633 993	1 219 111	1 208 638	1 212 293	1 185 763	1 256 094	1 275 045	1 251 864
Total Increase Decrease From Revaluations Property Plant Equipment						561 983
Average Number Employees During Period								1	1	1	1	2
Disposals Property Plant Equipment										200 000
Total Additions Including From Business Combinations Property Plant Equipment										548 082