Select Estate Agents started in year 2009 as Private Limited Company with registration number 07050115. The Select Estate Agents company has been functioning successfully for 15 years now and its status is active - proposal to strike off. The firm's office is based in Bromsgrove at C/o Wilkes Associates Ltd 483 Birmingham Road. Postal code: B61 0HZ. Since January 31, 2016 Select Estate Agents Limited is no longer carrying the name John Shepherd Select.
| Office Address | C/o Wilkes Associates Ltd 483 Birmingham Road |
| Office Address2 | Marlbrook |
| Town | Bromsgrove |
| Post code | B61 0HZ |
| Country of origin | United Kingdom |
| Registration Number | 07050115 |
| Date of Incorporation | Tue, 20th Oct 2009 |
| Industry | Real estate agencies |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 20 October 2009
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Carl S. The abovementioned PSC and has 75,01-100% shares.
Carl S.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares |
| John Shepherd Select | January 31, 2016 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 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 |
| Net Worth | 186 726 | 168 308 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 28 541 | 11 372 | 1 613 | 6 216 | 171 | |||||
| Current Assets | 147 291 | 87 219 | 88 867 | 82 485 | 54 552 | 67 204 | 81 793 | 82 470 | 61 840 | 61 669 |
| Debtors | 26 085 | 26 716 | 24 511 | 55 832 | 80 180 | 76 254 | 61 669 | |||
| Net Assets Liabilities | 117 011 | 122 559 | 128 196 | 118 758 | 61 840 | 61 669 | ||||
| Other Debtors | 23 513 | 12 923 | 12 868 | 16 254 | 1 669 | |||||
| Property Plant Equipment | 3 779 | 3 070 | 2 303 | 1 727 | ||||||
| Total Inventories | 1 500 | |||||||||
| Cash Bank In Hand | 30 949 | 108 | ||||||||
| Intangible Fixed Assets | 171 000 | 162 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 186 726 | 168 308 | ||||||||
| Stocks Inventory | 90 257 | 60 395 | ||||||||
| Tangible Fixed Assets | 35 215 | 27 913 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 186 724 | 168 306 | ||||||||
| Shareholder Funds | 186 726 | 168 308 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 600 | 950 | 950 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 27 000 | 36 000 | 45 000 | 54 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 462 | 16 171 | 16 938 | 17 514 | ||||||
| Amortisation Rate Used For Intangible Assets | 5 | 5 | 10 | 10 | ||||||
| Average Number Employees During Period | 3 | 1 | 1 | 1 | ||||||
| Creditors | 81 990 | 8 336 | 3 505 | 900 | 900 | 1 439 | ||||
| Decrease Through Discontinued Operations Intangible Assets | 90 000 | |||||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 514 | |||||||||
| Disposals Property Plant Equipment | 19 241 | |||||||||
| Fixed Assets | 206 215 | 189 913 | 163 428 | 79 646 | 66 779 | 57 070 | 47 303 | 37 727 | ||
| Further Item Increase Decrease In Amortisation Impairment Intangible Assets Component Corresponding Total | -54 000 | |||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 9 000 | 9 000 | 9 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 709 | 767 | 576 | |||||||
| Intangible Assets | 63 000 | 54 000 | 45 000 | 36 000 | ||||||
| Intangible Assets Gross Cost | 90 000 | 90 000 | 90 000 | |||||||
| Net Current Assets Liabilities | -5 178 | -12 061 | 6 877 | 79 144 | 51 047 | 66 304 | 80 893 | 81 031 | 61 840 | 61 669 |
| Other Creditors | 3 505 | 900 | 900 | 1 439 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 995 | 2 500 | ||||||||
| Property Plant Equipment Gross Cost | 19 241 | 19 241 | 19 241 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 815 | 815 | 815 | |||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 815 | 815 | ||||||||
| Total Assets Less Current Liabilities | 201 037 | 177 852 | 170 305 | 158 790 | 117 826 | 123 374 | 128 196 | 118 758 | 61 840 | 61 669 |
| Trade Debtors Trade Receivables | 998 | 42 909 | 67 312 | 60 000 | 60 000 | |||||
| Work In Progress | 1 500 | |||||||||
| Advances Credits Directors | 22 500 | 30 000 | 7 921 | 2 555 | 4 857 | 12 354 | 12 354 | 1 669 | ||
| Advances Credits Made In Period Directors | 7 500 | 22 079 | 5 366 | 7 412 | 7 497 | |||||
| Creditors Due After One Year | 12 708 | 8 729 | ||||||||
| Creditors Due Within One Year | 152 469 | 99 280 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 9 000 | 18 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 9 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 180 000 | 180 000 | ||||||||
| Provisions For Liabilities Charges | 1 603 | 815 | ||||||||
| Tangible Fixed Assets Additions | 2 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 72 508 | 74 508 | ||||||||
| Tangible Fixed Assets Depreciation | 37 293 | 46 595 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 302 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 9th, January 2024 |
gazette | Free Download (1 page) |
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