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Selden Research Limited BUXTON

Selden Research started in year 1970 as Private Limited Company with registration number 00984285. The Selden Research company has been functioning successfully for 54 years now and its status is active. The firm's office is based in Buxton at Staden Business Park. Postal code: SK17 9RZ.

The company has 5 directors, namely Peter W., Mark W. and David W. and others. Of them, Sandra W., Denis W. have been with the company the longest, being appointed on 12 July 1991 and Peter W. has been with the company for the least time - from 19 March 1999. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Selden Research Limited Address / Contact

Office Address Staden Business Park
Office Address2 Staden Lane
Town Buxton
Post code SK17 9RZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 00984285
Date of Incorporation Fri, 10th Jul 1970
Industry Manufacture of other chemical products n.e.c.
Industry Manufacture of soap and detergents
End of financial Year 30th September
Company age 54 years old
Account next due date Sun, 30th Jun 2024 (61 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Wed, 24th Jul 2024 (2024-07-24)
Last confirmation statement dated Mon, 10th Jul 2023

Company staff

Sandra W.

Position: Secretary

Resigned:

Peter W.

Position: Director

Appointed: 19 March 1999

Mark W.

Position: Director

Appointed: 31 March 1995

David W.

Position: Director

Appointed: 31 March 1995

Sandra W.

Position: Director

Appointed: 12 July 1991

Denis W.

Position: Director

Appointed: 12 July 1991

People with significant control

The register of persons with significant control that own or have control over the company consists of 5 names. As BizStats found, there is Peter W. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Mark W. This PSC has significiant influence or control over the company,. Moving on, there is Sandra W., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Peter W.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors
significiant influence or control

Mark W.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors
significiant influence or control

Sandra W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

David W.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors
significiant influence or control

Denis W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand10 342854 9871 156 38313 277
Current Assets10 261 77812 435 17313 780 51514 984 996
Debtors6 174 0667 334 9156 672 3957 813 342
Net Assets Liabilities12 362 97716 370 35912 972 63311 981 048
Other Debtors1 5887 6388 5511 491
Property Plant Equipment9 139 6689 580 5877 669 1336 818 491
Total Inventories4 077 3704 245 2715 951 7377 158 377
Other
Audit Fees Expenses 48 34340 70058 950
Accrued Liabilities Deferred Income 1 419 745702 148872 808
Accumulated Amortisation Impairment Intangible Assets9 442 14810 821 38411 742 97212 345 128
Accumulated Depreciation Impairment Property Plant Equipment8 980 32810 298 66211 347 98812 233 403
Additions Other Than Through Business Combinations Intangible Assets 605 61028 969209 331
Additions Other Than Through Business Combinations Property Plant Equipment 1 759 2521 003 950628 009
Administration Support Average Number Employees3141  
Administrative Expenses11 916 55919 110 71513 128 54012 121 192
Amortisation Expense Intangible Assets850 9581 359 006921 588602 156
Amortisation Impairment Expense Intangible Assets 1 379 236921 588602 156
Amounts Owed By Associates Joint Ventures Participating Interests  467 036565 000
Amounts Owed By Group Undertakings  467 036 
Amounts Owed To Related Parties93 606791 538  
Applicable Tax Rate1919  
Average Number Employees During Period198184190190
Balances Amounts Owed To Related Parties  595 370833 539
Balances With Banks7 086851 850  
Bank Borrowings3 578 208 1 500 0001 375 000
Bank Borrowings Overdrafts-4 033 789-24 8721 375 0001 075 000
Banking Arrangements Classified As Cash Cash Equivalents -24 872-132 930-1 606 734
Bank Overdrafts455 58124 872132 9301 606 734
Cash Cash Equivalents10 342854 987  
Cash Cash Equivalents Cash Flow Value-445 238830 1151 023 453-1 593 457
Cash On Hand3 2553 136  
Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities  -49 260 
Cash Receipts From Sales Interests In Associates 49 260174 072 
Corporation Tax Payable 196 200471 890 
Corporation Tax Recoverable  471 890472 586
Cost Sales16 830 21027 409 76314 310 96916 638 959
Creditors9 659 219310 2541 610 7311 207 332
Current Tax For Period 196 200-471 890 
Decrease In Loans Owed To Related Parties Due To Loans Repaid-50 000-645 500  
Deferred Tax Assets-57 000-19 000  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences57 00019 00062 000-141 000
Deferred Tax Liabilities482 000539 000  
Depreciation Amortisation Expense1 626 4192 702 069  
Depreciation Expense Property Plant Equipment753 9791 318 3341 591 1051 328 407
Depreciation Impairment Expense Property Plant Equipment 1 322 8331 591 1051 328 407
Distribution Costs1 989 6813 073 5221 758 6102 012 701
Dividend Per Share Interim2634  
Dividends Paid-315 384-1 155 062352 184261 784
Dividends Paid Classified As Financing Activities-315 384-1 155 062-352 184-261 784
Dividends Paid On Shares Interim 1 155 062352 184261 784
Finance Lease Liabilities Present Value Total 310 254235 731132 332
Finance Lease Payments Owing Minimum Gross 413 576339 130235 731
Finished Goods Goods For Resale1 518 5311 078 6991 035 2741 862 566
Fixed Assets12 299 41811 966 7119 336 7108 097 246
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities  -1 500 000125 000
Further Item Cash Flow From Used In Investing Activities Component Net Cash Flows From Used In Investing Activities  8 196 
Further Item Interest Expense Component Total Interest Expense   6 897
Further Item Tax Increase Decrease Component Adjusting Items 2 07262 000-27 720
Future Minimum Lease Payments Under Non-cancellable Operating Leases994 4091 660 745504 580591 556
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss -2 5147 816-1 707
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables733 532-1 208 947-246 265-324 087
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables-735 2841 116 089-1 085 1501 140 251
Gain Loss In Cash Flows From Change In Inventories557 589167 9011 706 4661 206 640
Gain Loss On Disposals Property Plant Equipment4 207 -192 821-44 245
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss3 464-2 514  
Government Grant Income 328 587272 54517 266
Gross Profit Loss14 516 13927 348 109  
Impairment Loss Reversal On Investments  8 196-4 003
Income Taxes Paid Refund Classified As Operating Activities 287 -472 586
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation-3 835 4654 853 562-193 3382 616 910
Increase Decrease In Current Tax From Adjustment For Prior Periods 287275 690 
Increase Decrease In Existing Provisions 19 000  
Increase From Amortisation Charge For Year Intangible Assets 1 379 236921 588602 156
Increase From Depreciation Charge For Year Property Plant Equipment 1 318 3341 591 1051 328 407
Increase In Loans Owed To Related Parties Due To Loans Advanced250 000   
Intangible Assets3 159 7502 386 1241 493 5051 100 680
Intangible Assets Gross Cost12 601 89813 207 50813 236 47713 445 808
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings  16 25043 454
Interest Expense On Debt Securities In Issue Other Similar Loans 114 52818 00039 488
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts  26 96015 718
Interest Income On Bank Deposits  13111
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss  13111
Interest Paid Classified As Financing Activities-55 328-114 528  
Interest Paid Classified As Operating Activities55 328114 528-61 210-105 557
Interest Payable Similar Charges Finance Costs51 864117 04261 210105 557
Interest Received Classified As Investing Activities  -131-11
Investments Fixed Assets  174 072178 075
Investments In Associates  174 072178 075
Loans Owed To Related Parties650 0004 500  
Net Cash Flows From Used In Financing Activities-370 712-1 269 590  
Net Cash Flows From Used In Investing Activities-5 144 491-2 364 862  
Net Cash Flows From Used In Operating Activities1 679 7388 488 014841 214 
Net Cash Generated From Operations1 679 738-8 119 485780 004817 254
Net Cash Inflow Outflow From Operations Before Movements In Working Capital2 235 5758 194 528  
Net Current Assets Liabilities602 5595 271 9025 866 6545 570 134
Net Finance Income Costs  13111
Net Interest Paid Received Classified As Operating Activities -114 528-61 210 
Number Shares Issued Fully Paid12 00012 000  
Operating Profit Loss609 8995 494 973-3 110 467-769 258
Other Creditors651 313284 906849 047547 879
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  541 779442 992
Other Disposals Property Plant Equipment  1 866 078593 236
Other Employee Expense167 423206 249  
Other Finance Costs55 328114 528  
Other Operating Income Format1 328 587354 24115 466
Other Payables Accrued Expenses782 3671 395 923  
Other Remaining Borrowings 4 500  
Other Taxation Social Security Payable 1 281 123576 597552 437
Par Value Share 1  
Payments Finance Lease Liabilities Classified As Financing Activities 413 576-74 446-103 399
Pension Costs Defined Contribution Plan251 699409 173  
Pension Other Post-employment Benefit Costs Other Pension Costs 409 173223 796240 816
Percentage Class Share Held In Associate  5050
Prepayments231 391247 038  
Prepayments Accrued Income 247 038393 519315 238
Proceeds From Sales Intangible Assets7 430   
Proceeds From Sales Property Plant Equipment78 896 -1 131 478-105 999
Production Average Number Employees138118  
Profit Loss501 0355 162 444-3 045 542-729 801
Profit Loss On Ordinary Activities Before Tax558 0355 377 931-3 179 742-870 801
Property Plant Equipment Gross Cost18 119 99719 879 24919 017 12119 051 894
Provisions539 000558 000  
Provisions For Liabilities Balance Sheet Subtotal539 000558 000  
Purchase Intangible Assets-412 877-605 610-28 969-209 331
Purchase Property Plant Equipment-4 817 940-1 759 252-1 003 950-628 009
Raw Materials Consumables2 490 4523 069 0684 833 7065 238 474
Repayments Borrowings Classified As Financing Activities -3 573 709-4 500 
Research Development Average Number Employees1010  
Research Development Expense Recognised In Profit Or Loss24 37329 657  
Revenue From Rendering Services2 650 7623 805 978  
Revenue From Sale Goods28 695 58750 951 894  
Selling Average Number Employees1915  
Short-term Deposits Classified As Cash Equivalents11  
Social Security Costs677 948986 669633 583652 984
Staff Costs Employee Benefits Expense7 759 89111 868 9417 145 6587 158 820
Taxation Including Deferred Taxation Balance Sheet Subtotal 558 000620 000479 000
Taxation Social Security Payable463 2621 281 123  
Tax Expense Credit Applicable Tax Rate106 0271 021 807-604 151-165 452
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit-130 207-486 260-206 860-220 517
Tax Increase Decrease From Effect Capital Allowances Depreciation21 778-16 556224 102154 786
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward -324 57677 808258 903
Tax Increase Decrease From Other Short-term Timing Differences57 00019 000  
Tax Increase Decrease From Other Tax Effects Tax Reconciliation2 4022 072  
Tax Tax Credit On Profit Or Loss On Ordinary Activities57 000215 487-134 200-141 000
Total Assets Less Current Liabilities12 901 97717 238 61315 203 36413 667 380
Total Borrowings4 033 78929 3721 632 9302 981 734
Total Current Tax Expense Credit 196 487-196 200 
Total Operating Lease Payments109 694992 962543 225550 441
Trade Creditors Trade Payables3 608 0073 057 0654 952 8505 431 605
Trade Debtors Trade Receivables5 941 0877 030 9795 331 3996 287 818
Turnover Revenue31 346 34954 757 87225 733 41129 988 128
Unpaid Contributions To Pension Schemes26 87523 822  
Wages Salaries6 662 82110 266 8506 288 2796 265 020
Work In Progress68 38797 50482 75757 337
Director Remuneration900 0001 350 000903 538754 239
Number Directors Accruing Benefits Under Money Purchase Scheme55  

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Full accounts data made up to September 30, 2022
filed on: 27th, July 2023 		Free Download (32 pages)

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