Sellers Developments Limited in Ashbourne, DE6 1GP

Description

Data updated on: 01-11-2023

10007264 - registration number of Sellers Developments Limited. The company was registered as a Private Limited Company on 2016-02-16. The company has been active on the market for 8 years. This business can be gotten hold of in The Old Vicarage 51 St John Street in Ashbourne. It's post code assigned is DE6 1GP. The firm's SIC code is 41100 - Development of building projects. The business latest financial reports cover the period up to 2022/03/31 and the most recent annual confirmation statement was filed on 2023/02/15.

There seems to be a number of two directors controlling this particular firm at present, specifically Samuel S. and Henry S. who have been doing the directors responsibilities since December 2021.

Executives with significant control over the firm are: Henry S. owns 1/2 or less of company shares. Samuel S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 769	917	9 304	1 207	601 221	366 581
Current Assets	295 886	364 873	464 974	493 764	753 539	520 271	338 381
Debtors	6 113	7 680	10 306	7 321	4 836	6 208
Net Assets Liabilities	-1 984	-11 950	-15 570	-20 620	184 915	176 303	313 095
Other Debtors	6 113	7 680	10 306	7 096	4 129	6 083
Property Plant Equipment	1 700	3 107	17 175	13 858	11 318	11 076
Total Inventories	288 004

Other Financial Data
Accrued Liabilities	1 075	1 500	1 765	2 672	2 645	3 591
Accrued Liabilities Not Expressed Within Creditors Subtotal						-3 591	-3 538
Accumulated Depreciation Impairment Property Plant Equipment	300	985	2 554	5 871	8 411	10 382
Additions Other Than Through Business Combinations Property Plant Equipment	2 000	2 092	15 637			17 357
Average Number Employees During Period		1	2	2	2	2
Creditors	290 183	367 884	468 210	483 410	578 109	351 453	373 345
Disposals Property Plant Equipment						-15 628
Financial Liabilities	290 183	367 884	468 210	483 410
Fixed Assets						11 076	351 475
Increase From Depreciation Charge For Year Property Plant Equipment	300	685	1 569	3 317	2 540	1 971
Net Current Assets Liabilities	286 499	352 827	435 465	448 932	175 430	165 228	-34 842
Number Shares Issued Fully Paid	101
Other Creditors	732	4 469	23 105	42 160	524 888	349 162
Other Inventories	288 004	356 276	445 364	485 236	147 482
Par Value Share	1
Prepayments				225	707	125
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						125	122
Property Plant Equipment Gross Cost	2 000	4 092	19 729	19 729	19 729	21 458
Provisions For Liabilities Balance Sheet Subtotal					1 833	2 104
Taxation Social Security Payable		32			50 576	2 290
Total Assets Less Current Liabilities	288 199	355 934	452 640	462 790	186 748	176 304	316 633
Total Borrowings	290 183
Trade Creditors Trade Payables	7 580	6 045	4 639

Company staff

Samuel S.

Role: Director

Appointed: 10 December 2021

Latest update: 31 March 2024

Henry S.

Role: Director

Appointed: 16 February 2016

Latest update: 31 March 2024

People with significant control

Henry S.

Notified on 9 April 2020

Nature of control:

1/2 or less of shares

Samuel S.

Notified on 9 April 2020

Nature of control:

1/2 or less of shares

Victor S.

Notified on 6 April 2016

Ceased on 9 April 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-16
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Sellers Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel S.

Henry S.

Victor S.

People with significant control

Henry S.

Samuel S.

Victor S.

Accounts Documents

Company filings

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