Selbourne Homes Limited in Worcester, WR4 9FA

Description

Data updated on: 01-11-2023

2001 signifies the founding of Selbourne Homes Limited, the company located at Montel Civil Engineering Ltd Suite A&b, Unit 1 Wainwright Road, Shire Business Park, Worcester. This means it's been 23 years Selbourne Homes has been on the market, as it was registered on 20th February 2001. The company's Companies House Registration Number is 04164127 and the postal code is WR4 9FA. This firm's classified under the NACE and SIC code 41202 which means Construction of domestic buildings. The company's most recent filed accounts documents were submitted for the period up to April 30, 2022 and the most current annual confirmation statement was released on February 20, 2023.

There is a number of two directors leading this company now, namely Louise A. and Ian A. who have been utilizing the directors responsibilities since March 2022.

Executives who control the firm include: Ian A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Louise A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand			387	67 788
Current Assets	371 214	295 814	72 558	538 033
Debtors			16 386	470 245
Other Debtors			4 131	30 000
Property Plant Equipment				3 200 000
Net Assets Liabilities	303 466	365 797

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			26 067
Additions Other Than Through Business Combinations Property Plant Equipment				3 200 000
Amounts Owed By Related Parties				15 504
Amounts Owed To Group Undertakings			172 280
Average Number Employees During Period	2			2
Creditors	687 683	669 029	591 975	250 478
Deferred Tax Asset Debtors			12 255	423 663
Fixed Assets	5 585		1 000	3 201 000
Investments Fixed Assets			1 000	1 000
Net Current Assets Liabilities	309 051	365 797	-519 417	287 555
Number Shares Issued Fully Paid				200
Other Creditors			419 695	249 477
Other Taxation Social Security Payable				231
Par Value Share				1
Property Plant Equipment Gross Cost			26 067	3 226 067
Total Assets Less Current Liabilities	303 466	365 797	-518 417	3 488 555
Trade Creditors Trade Payables				770
Trade Debtors Trade Receivables				1 078
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	7 418	7 418