Founded in 2015, Self Publishing Partnership, classified under reg no. 09634523 is an active company. Currently registered at 97 Alderley Road SK9 1PT, Wilmslow the company has been in the business for nine years. Its financial year was closed on December 28 and its latest financial statement was filed on 2022/12/31.
The firm has 3 directors, namely Roger H., Garry M. and James W.. Of them, Roger H., Garry M., James W. have been with the company the longest, being appointed on 11 June 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 97 Alderley Road |
Town | Wilmslow |
Post code | SK9 1PT |
Country of origin | United Kingdom |
Registration Number | 09634523 |
Date of Incorporation | Thu, 11th Jun 2015 |
Industry | Agents involved in the sale of a variety of goods |
End of financial Year | 28th December |
Company age | 9 years old |
Account next due date | Sat, 28th Sep 2024 (122 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The list of persons with significant control who own or control the company is made up of 4 names. As we established, there is Roger H. This PSC and has 25-50% shares. The second one in the persons with significant control register is Garry M. This PSC owns 25-50% shares. Moving on, there is James W., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Roger H.
Notified on | 1 March 2021 |
Nature of control: |
25-50% shares |
Garry M.
Notified on | 1 March 2021 |
Nature of control: |
25-50% shares |
James W.
Notified on | 12 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
The Manning Partnership Limited
Legal authority | Uk |
Legal form | Uk |
Country registered | Uk |
Place registered | Uk |
Registration number | 03335132 |
Notified on | 12 June 2016 |
Ceased on | 1 March 2021 |
Nature of control: |
right to appoint and remove directors 50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | -4 394 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 893 | 5 394 | 29 135 | 23 346 | 56 485 | 21 198 | 20 687 | |
Current Assets | 100 | 14 661 | 25 176 | 67 396 | 63 913 | 84 802 | 56 622 | 84 393 |
Debtors | 11 768 | 19 782 | 38 261 | 40 567 | 28 317 | 35 424 | 63 706 | |
Net Assets Liabilities | -4 394 | -20 591 | -689 | 4 369 | -25 359 | -88 924 | -56 938 | |
Other Debtors | 5 346 | 18 091 | 21 880 | 21 321 | 19 514 | 18 930 | 7 756 | |
Property Plant Equipment | 8 477 | 6 358 | ||||||
Cash Bank In Hand | 100 | 2 893 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | -4 394 | ||||||
Tangible Fixed Assets | 8 477 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -4 494 | |||||||
Shareholder Funds | 100 | -4 394 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 648 | 6 767 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 4 | |||
Bank Borrowings Overdrafts | 50 000 | 50 309 | 42 183 | |||||
Creditors | 6 523 | 3 998 | 68 085 | 59 544 | 50 000 | 50 309 | 42 183 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 119 | 1 590 | ||||||
Net Current Assets Liabilities | 100 | -6 348 | -22 951 | -689 | 4 369 | 24 641 | -38 615 | -14 755 |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 6 523 | 3 998 | 2 500 | 11 054 | 3 511 | 23 226 | 3 113 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 357 | |||||||
Other Disposals Property Plant Equipment | 13 125 | |||||||
Other Taxation Social Security Payable | 1 063 | 1 073 | ||||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 13 125 | 13 125 | ||||||
Total Assets Less Current Liabilities | 100 | 2 129 | -16 593 | -689 | ||||
Trade Creditors Trade Payables | 8 781 | 25 776 | 64 522 | 47 417 | 56 650 | 72 011 | 96 035 | |
Trade Debtors Trade Receivables | 6 422 | 1 691 | 16 381 | 19 246 | 8 803 | 16 494 | 55 950 | |
Creditors Due After One Year | 6 523 | |||||||
Creditors Due Within One Year | 21 009 | |||||||
Fixed Assets | 8 477 | |||||||
Number Shares Allotted | 100 | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 13 125 | |||||||
Tangible Fixed Assets Cost Or Valuation | 13 125 | |||||||
Tangible Fixed Assets Depreciation | 4 648 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 648 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/07 filed on: 7th, June 2023 |
confirmation statement | Free Download (3 pages) |
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