Sellick Partnership Group started in year 2008 as Private Limited Company with registration number 06597058. The Sellick Partnership Group company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Manchester at 24 Queen Street. Postal code: M2 5HX. Since April 9, 2013 Sellick Partnership Group Limited is no longer carrying the name Sellick Holdings.
The company has 4 directors, namely Gilles C., Thierry G. and Bruno G. and others. Of them, Thomas S. has been with the company the longest, being appointed on 5 September 2008 and Gilles C. and Thierry G. and Bruno G. have been with the company for the least time - from 12 April 2019. As of 28 March 2024, there were 2 ex directors - Peter T., Corporate Appointments Limited and others listed below. There were no ex secretaries.
Office Address | 24 Queen Street |
Town | Manchester |
Post code | M2 5HX |
Country of origin | United Kingdom |
Registration Number | 06597058 |
Date of Incorporation | Mon, 19th May 2008 |
Industry | Activities of head offices |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we found, there is Christian R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Thomas S. This PSC owns 50,01-75% shares.
Christian R.
Notified on | 12 April 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Thomas S.
Notified on | 6 April 2016 |
Ceased on | 12 April 2019 |
Nature of control: |
50,01-75% shares |
Sellick Holdings | April 9, 2013 |
Termlease | November 20, 2008 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 140 | 150 | 64 | 63 | 73 | 40 | ||
Current Assets | 149 795 | 434 699 | 566 887 | 1 008 383 | 1 068 197 | 1 176 410 | 1 174 519 | |
Debtors | 1 000 | 149 795 | 434 559 | 566 737 | 1 008 319 | 1 068 134 | 1 176 337 | 1 174 479 |
Net Assets Liabilities | 962 823 | 960 775 | ||||||
Property Plant Equipment | 145 275 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 2 084 444 | 2 842 284 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 94 117 | 136 385 | 168 612 | 178 583 | 149 352 | 162 298 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 317 446 | 375 902 | 191 851 | 205 587 | ||||
Additions Other Than Through Business Combinations Intangible Assets | 25 912 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 307 | |||||||
Administrative Expenses | 7 426 113 | 9 577 243 | ||||||
Amounts Owed To Group Undertakings | 46 999 | 80 232 | 80 421 | 133 000 | 133 000 | |||
Cash Cash Equivalents | 3 221 064 | 3 919 929 | 4 511 681 | |||||
Comprehensive Income Expense | 360 000 | 580 000 | 770 758 | 713 423 | 327 710 | 72 885 | 2 577 083 | 3 050 868 |
Corporation Tax Payable | 99 242 | 77 710 | 58 | 278 658 | 8 113 | |||
Cost Sales | 62 080 651 | 81 672 978 | ||||||
Creditors | 47 076 | 77 | 125 660 | 99 841 | 116 513 | 103 442 | 80 661 | 80 818 |
Current Tax For Period | 201 328 | 185 964 | 239 167 | 384 798 | 307 029 | 614 275 | 745 041 | |
Further Item Tax Increase Decrease Component Adjusting Items | 381 | 389 | ||||||
Government Grant Income | 333 629 | 769 | ||||||
Income Taxes Paid Refund Classified As Operating Activities | -527 164 | -1 015 586 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 40 755 | 42 268 | 32 227 | 9 971 | 12 946 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 58 456 | 13 736 | ||||||
Intangible Assets | 82 754 | 48 507 | 21 280 | 19 159 | 32 125 | |||
Intangible Assets Gross Cost | 176 871 | 184 892 | 189 892 | 168 511 | 194 423 | |||
Interest Paid Classified As Operating Activities | -6 033 | -2 015 | ||||||
Interest Payable Similar Charges Finance Costs | 77 548 | 71 282 | 57 111 | 60 291 | 14 079 | 2 219 | 6 033 | 2 015 |
Interest Received Classified As Investing Activities | -129 | |||||||
Investments Fixed Assets | 77 | 77 | 77 | 77 | 74 | 74 | 74 | 74 |
Investments In Subsidiaries | 74 | 74 | ||||||
Net Cash Generated From Operations | -1 340 739 | -1 685 687 | ||||||
Net Finance Income Costs | 129 | |||||||
Other Creditors | 77 | 77 | 77 | 77 | 74 | 74 | 1 875 405 | 2 134 207 |
Other Disposals Property Plant Equipment | 1 875 | |||||||
Other Interest Receivable Similar Income Finance Income | 129 | |||||||
Other Provisions Balance Sheet Subtotal | 11 000 | 22 500 | ||||||
Pension Other Post-employment Benefit Costs Other Pension Costs | 119 789 | 144 699 | ||||||
Percentage Class Share Held In Subsidiary | 100 | |||||||
Prepayments Accrued Income | 1 242 768 | 1 563 891 | ||||||
Profit Loss | 792 536 | 580 000 | 700 758 | 1 525 210 | 1 941 371 | 1 696 172 | -2 006 | -2 048 |
Property Plant Equipment Gross Cost | 482 585 | 521 177 | 229 812 | 237 244 | ||||
Social Security Costs | 508 236 | 709 156 | ||||||
Staff Costs Employee Benefits Expense | 5 359 065 | 6 682 603 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 11 600 | 11 600 | ||||||
Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -389 | |||||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 16 998 | 7 797 | 22 802 | 12 849 | 9 350 | 271 | 6 354 | 7 776 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 199 255 | 197 861 | 238 597 | 372 250 | -87 171 | 310 828 | 614 275 | 745 041 |
Trade Creditors Trade Payables | 153 920 | 328 636 | ||||||
Trade Debtors Trade Receivables | 9 391 672 | 12 021 480 | ||||||
Turnover Revenue | 44 480 164 | 55 456 438 | 72 703 386 | 95 048 016 | ||||
Wages Salaries | 4 731 040 | 5 828 748 | ||||||
Company Contributions To Money Purchase Plans Directors | 45 000 | 43 500 | 56 000 | 15 167 | ||||
Director Remuneration | 99 766 | 97 054 | 99 588 | 105 892 | ||||
Number Directors Accruing Benefits Under Money Purchase Scheme | 1 | 1 | 1 | |||||
Amounts Owed By Group Undertakings | 148 795 | 433 559 | 565 737 | 929 609 | 1 067 134 | |||
Applicable Tax Rate | 20 | 20 | 19 | 19 | 19 | 19 | ||
Called Up Share Capital Not Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Disposals Intangible Assets | 5 000 | |||||||
Dividends Paid | 338 999 | 384 206 | 611 437 | 573 283 | ||||
Dividends Paid On Shares Interim | 338 999 | 384 206 | 611 437 | 573 283 | ||||
Fixed Assets | 77 | 77 | 77 | 77 | 74 | 74 | ||
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 70 000 | |||||||
Further Item Interest Expense Component Total Interest Expense | 72 280 | 64 505 | 54 388 | 60 123 | 13 847 | 291 | ||
Increase Decrease Due To Transfers Into Or Out Intangible Assets | 157 168 | |||||||
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 5 268 | 6 777 | 2 723 | 168 | ||||
Investments In Group Undertakings | 77 | 77 | 77 | 77 | 74 | 74 | ||
Net Current Assets Liabilities | -46 076 | 149 718 | 309 039 | 467 046 | 891 870 | 964 755 | ||
Other Deferred Tax Expense Credit | 15 000 | -5 500 | -500 | -9 738 | -9 461 | 3 799 | ||
Other Taxation Social Security Payable | 11 571 | 11 175 | 13 101 | |||||
Profit Loss On Ordinary Activities Before Tax | 991 791 | 870 970 | 958 350 | 1 897 460 | 1 854 200 | 2 007 000 | ||
Tax Expense Credit Applicable Tax Rate | 198 358 | 174 194 | 182 087 | 360 517 | 352 298 | 381 330 | ||
Total Additions Including From Business Combinations Intangible Assets | 19 703 | 13 021 | 5 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 38 592 | |||||||
Total Assets Less Current Liabilities | -45 999 | 149 795 | 309 116 | 467 123 | 891 944 | 964 829 | ||
Total Current Tax Expense Credit | 184 255 | 203 361 | 239 097 | 381 988 | -77 710 | 307 029 | ||
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment | 53 362 | |||||||
Average Number Employees During Period | 108 | 101 | ||||||
Corporation Tax Recoverable | 77 710 | |||||||
Interest Expense | 937 | |||||||
Interest Expense On Loan Capital | 232 | 991 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
On January 9, 2024 new director was appointed. filed on: 22nd, January 2024 |
officers | Free Download (2 pages) |
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