Founded in 2010, Seldons Estate Agents, classified under reg no. 07218418 is an active company. Currently registered at 47 Boutport Street EX31 1SQ, Barnstaple the company has been in the business for fourteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 3 directors, namely Ann H., William P. and John T.. Of them, Ann H., William P., John T. have been with the company the longest, being appointed on 11 May 2010. As of 15 May 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
| Office Address | 47 Boutport Street |
| Office Address2 | Boutport Street |
| Town | Barnstaple |
| Post code | EX31 1SQ |
| Country of origin | United Kingdom |
| Registration Number | 07218418 |
| Date of Incorporation | Fri, 9th Apr 2010 |
| Industry | Real estate agencies |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 11 May 2010
Position: Director
Appointed: 11 May 2010
Position: Director
Appointed: 11 May 2010
The list of persons with significant control that own or control the company consists of 3 names. As BizStats identified, there is William P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is John T. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Ann H., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
William P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ann H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 25 558 | 75 565 | 37 380 | ||
| Current Assets | 15 594 | 6 275 | 32 989 | 81 552 | 44 149 |
| Debtors | 15 594 | 6 275 | 7 431 | 5 987 | 6 769 |
| Net Assets Liabilities | -42 930 | -39 028 | -31 459 | 33 509 | 8 081 |
| Other Debtors | 1 456 | 6 215 | 1 839 | 655 | 5 934 |
| Property Plant Equipment | 10 995 | 8 019 | 15 589 | 12 619 | 12 781 |
| Other | |||||
| Accrued Liabilities | 2 065 | 2 125 | |||
| Accrued Liabilities Deferred Income | 5 875 | 10 679 | 3 165 | 2 065 | |
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | 15 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 667 | 10 764 | 36 081 | 39 051 | 41 916 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 027 | ||||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | |||
| Average Number Employees During Period | 7 | 6 | 7 | 7 | 7 |
| Bank Borrowings | 28 500 | 19 500 | |||
| Bank Borrowings Overdrafts | 23 256 | 5 913 | 1 537 | 9 000 | |
| Bank Overdrafts | 5 841 | ||||
| Creditors | 67 430 | 53 322 | 36 574 | 32 118 | 19 500 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 15 000 | ||||
| Fixed Assets | 10 995 | 8 019 | 15 589 | 12 619 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 108 000 | 99 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 097 | 2 970 | 2 865 | ||
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | ||
| Net Current Assets Liabilities | -51 836 | -47 047 | -3 585 | 49 434 | 15 267 |
| Other Creditors | 7 946 | 7 946 | |||
| Prepayments | 655 | 715 | |||
| Property Plant Equipment Gross Cost | 17 662 | 18 783 | 51 670 | 54 697 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 089 | 44 | 467 | ||
| Taxation Social Security Payable | 10 781 | 2 745 | |||
| Total Assets Less Current Liabilities | -40 841 | -39 028 | 12 004 | 62 053 | 28 048 |
| Total Borrowings | 28 500 | 19 500 | |||
| Trade Creditors Trade Payables | 8 317 | 2 325 | 1 918 | 2 326 | 1 225 |
| Trade Debtors Trade Receivables | 14 138 | 60 | 5 592 | 5 332 | 120 |
| Advances Credits Directors | 25 046 | 29 756 | 22 546 | 7 946 | |
| Advances Credits Made In Period Directors | 17 100 | ||||
| Advances Credits Repaid In Period Directors | 12 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 18th, December 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy