Sellick Partnership started in year 2001 as Private Limited Company with registration number 04156002. The Sellick Partnership company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Manchester at Queens Court. Postal code: M2 5HX. Since 2013-04-09 Sellick Partnership Limited is no longer carrying the name Sellick Partnership Group.
The company has 5 directors, namely Gilles C., Bruno G. and Thierry G. and others. Of them, Hannah C., Ray W. have been with the company the longest, being appointed on 9 February 2010 and Gilles C. and Bruno G. and Thierry G. have been with the company for the least time - from 12 April 2019. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Queens Court |
| Office Address2 | 24 Queen Street |
| Town | Manchester |
| Post code | M2 5HX |
| Country of origin | United Kingdom |
| Registration Number | 04156002 |
| Date of Incorporation | Wed, 7th Feb 2001 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 23 years old |
| Account next due date | Mon, 30th Sep 2024 (156 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 |
Position: Director
Appointed: 12 April 2019
Position: Director
Appointed: 12 April 2019
Position: Director
Appointed: 12 April 2019
Position: Director
Appointed: 09 February 2010
Position: Director
Appointed: 09 February 2010
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Sellick Partnership Group Limited from Manchester, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Thomas S. This PSC has significiant influence or control over the company,.
Sellick Partnership Group Limited
Queens Court 24 Queen Street, Manchester, M2 5HX, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Wales |
| Place registered | England And Wales |
| Registration number | 06597058 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Thomas S.
| Notified on | 6 April 2016 |
| Ceased on | 31 December 2023 |
| Nature of control: |
significiant influence or control |
| Sellick Partnership Group | April 9, 2013 |
| Sellick Partnership Investments | March 29, 2007 |
| Peak Industries | January 17, 2003 |
| 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 | 635 681 | 239 989 | 56 808 | 891 871 | 97 122 | 3 221 001 | 3 919 856 | 4 511 641 |
| Current Assets | 7 814 627 | 6 940 942 | 6 786 496 | 9 507 658 | 7 695 792 | 10 793 883 | 14 602 199 | 18 129 119 |
| Debtors | 7 178 946 | 6 700 953 | 6 729 688 | 8 615 787 | 7 598 670 | 7 572 882 | 10 682 343 | 13 617 478 |
| Net Assets Liabilities | 596 728 | 618 203 | 565 564 | 1 305 717 | 2 859 684 | 4 470 236 | 7 049 325 | 10 102 241 |
| Other Debtors | 983 478 | 927 537 | 841 468 | 881 453 | 66 051 | 55 581 | 47 903 | 32 107 |
| Property Plant Equipment | 165 139 | 145 275 | 66 934 | 68 095 | 113 137 | 122 700 | 119 488 | 113 709 |
| Other | ||||||||
| Audit Fees Expenses | 19 388 | 20 976 | ||||||
| Accrued Liabilities Deferred Income | 2 084 444 | 2 842 284 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 429 007 | 500 641 | 666 392 | 780 295 | 872 217 | 894 924 | 865 693 | 878 639 |
| Accumulated Depreciation Impairment Property Plant Equipment | 317 446 | 375 902 | 352 653 | 393 710 | 431 050 | 494 037 | 556 058 | 628 415 |
| Additions Other Than Through Business Combinations Intangible Assets | 25 912 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 68 453 | |||||||
| Administrative Expenses | 4 440 670 | 4 889 921 | 6 071 816 | 6 353 189 | 5 716 259 | 6 487 618 | 7 425 073 | 9 577 210 |
| Amortisation Expense Intangible Assets | 9 364 | 12 946 | ||||||
| Amounts Owed To Group Undertakings | 148 795 | 433 560 | 565 738 | 929 609 | 1 254 928 | 1 915 722 | 1 174 479 | |
| Average Number Employees During Period | 101 | 96 | 89 | 101 | ||||
| Corporation Tax Payable | 201 328 | 185 963 | 139 925 | 307 088 | 191 489 | 278 658 | 8 113 | |
| Cost Sales | 29 849 538 | 32 994 082 | 35 334 608 | 40 771 294 | 37 205 552 | 47 451 616 | 62 080 651 | 81 672 978 |
| Creditors | 29 700 | 8 563 | 6 487 686 | 8 373 712 | 4 975 460 | 6 446 056 | 7 668 921 | 8 138 612 |
| Current Tax For Period | 201 328 | 185 964 | 139 925 | 307 088 | 306 972 | 614 275 | 745 041 | |
| Depreciation Expense Property Plant Equipment | 62 021 | 72 357 | ||||||
| Fixed Assets | 452 473 | 360 975 | 293 754 | 189 033 | 147 153 | 134 009 | 138 647 | 145 834 |
| Further Item Interest Expense Component Total Interest Expense | 72 280 | 64 505 | 54 388 | 60 123 | 13 847 | 291 | 5 067 | |
| Further Item Tax Increase Decrease Component Adjusting Items | -4 871 | -2 300 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 307 861 | 171 665 | 179 231 | 146 610 | 264 146 | 286 154 | 1 459 512 | 825 633 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -23 295 | |||||||
| Government Grant Income | 333 629 | 769 | ||||||
| Gross Profit Loss | 5 438 275 | 5 760 539 | 6 565 643 | 7 848 173 | 7 274 612 | 8 004 822 | 10 622 735 | 13 375 038 |
| Increase From Amortisation Charge For Year Intangible Assets | 71 634 | 112 389 | 113 903 | 91 922 | 22 707 | 12 946 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 58 456 | 30 113 | 41 057 | 37 397 | 64 019 | 72 357 | ||
| Intangible Assets | 287 334 | 215 700 | 226 820 | 120 938 | 34 016 | 11 309 | 19 159 | 32 125 |
| Intangible Assets Gross Cost | 716 341 | 716 341 | 893 212 | 901 233 | 906 233 | 884 852 | 910 764 | |
| Interest Payable Similar Charges Finance Costs | 77 548 | 71 282 | 57 111 | 60 291 | 13 847 | 1 228 | 5 067 | |
| Net Current Assets Liabilities | 206 955 | 293 291 | 298 810 | 1 133 946 | 2 720 332 | 4 347 827 | 6 933 278 | 9 990 507 |
| Operating Profit Loss | 997 605 | 870 618 | 493 827 | 1 494 984 | 1 558 353 | 1 922 551 | 3 198 431 | 3 797 828 |
| Other Creditors | 403 379 | 671 282 | 757 866 | 1 122 539 | 1 190 176 | 1 420 876 | 1 875 331 | 2 134 133 |
| Other Disposals Property Plant Equipment | 1 875 | |||||||
| Other Interest Income | 129 | |||||||
| Other Interest Receivable Similar Income Finance Income | 129 | |||||||
| Other Operating Income Format1 | 405 347 | 769 | ||||||
| Other Provisions Balance Sheet Subtotal | 11 000 | 22 500 | ||||||
| Other Taxation Social Security Payable | 189 209 | 304 107 | 507 099 | 498 582 | 455 908 | 384 921 | 1 360 845 | 1 650 966 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 119 789 | 144 699 | ||||||
| Prepayments Accrued Income | 1 242 768 | 1 563 891 | ||||||
| Profit Loss | 720 802 | 601 475 | 297 361 | 1 140 153 | 1 553 967 | 1 610 552 | 2 579 089 | 3 052 916 |
| Profit Loss On Ordinary Activities Before Tax | 920 057 | 799 336 | 436 716 | 1 434 693 | 1 544 506 | 1 921 323 | 3 193 364 | 3 797 957 |
| Property Plant Equipment Gross Cost | 482 585 | 521 177 | 419 587 | 461 805 | 544 187 | 616 737 | 675 546 | 742 124 |
| 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 Expense Credit Applicable Tax Rate | 184 011 | 159 867 | 82 976 | 272 592 | 293 456 | 365 051 | 606 739 | 721 612 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -389 | |||||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 31 252 | 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 | 139 355 | 294 540 | -9 461 | 310 771 | 614 275 | 745 041 |
| Total Assets Less Current Liabilities | 659 428 | 654 266 | 592 564 | 1 322 979 | 2 867 485 | 4 481 836 | 7 071 925 | 10 136 341 |
| Total Operating Lease Payments | 302 880 | 262 900 | ||||||
| Trade Creditors Trade Payables | 755 897 | 859 854 | 676 952 | 1 747 419 | 510 273 | 155 817 | 153 921 | 328 637 |
| Trade Debtors Trade Receivables | 5 410 613 | 4 779 165 | 5 430 676 | 7 285 224 | 6 764 401 | 6 671 050 | 9 391 672 | 12 021 480 |
| Turnover Revenue | 35 287 813 | 38 754 621 | 41 900 251 | 48 619 467 | 44 480 164 | 55 456 438 | 72 703 386 | 95 048 016 |
| Wages Salaries | 4 731 040 | 5 828 748 | ||||||
| Company Contributions To Defined Benefit Plans Directors | 17 590 | 21 970 | ||||||
| Director Remuneration | 288 668 | 302 054 | 106 820 | 236 827 | 413 374 | 432 244 | ||
| Director Remuneration Benefits Including Payments To Third Parties | 430 964 | 454 214 | ||||||
| Amount Specific Advance Or Credit Directors | 17 179 | 17 179 | 162 211 | 241 467 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 16 587 | 211 629 | 6 667 | 477 765 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 188 093 | 23 846 | 398 509 | |||||
| Company Contributions To Money Purchase Plans Directors | 45 000 | 43 500 | 56 000 | 19 104 | 8 671 | 17 915 | ||
| Number Directors Accruing Benefits Under Money Purchase Scheme | 1 | 1 | 1 | 3 | 3 | 3 | ||
| Accrued Liabilities | 1 491 036 | 1 563 181 | 1 078 925 | 916 408 | 1 020 776 | 1 374 893 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -5 500 | -500 | -9 738 | -9 461 | 3 799 | |||
| Amounts Owed By Group Undertakings | 46 999 | |||||||
| Applicable Tax Rate | 20 | 20 | 19 | 19 | 19 | 19 | ||
| Comprehensive Income Expense | 720 802 | 601 475 | 297 361 | 1 140 153 | 1 553 967 | 1 610 552 | ||
| Deferred Tax Liabilities | 33 000 | 27 500 | 27 000 | 19 822 | 11 253 | 11 600 | ||
| Disposals Intangible Assets | 5 000 | |||||||
| Disposals Property Plant Equipment | 851 | 1 130 | 1 715 | |||||
| Dividends Paid | 360 000 | 580 000 | 350 000 | 400 000 | ||||
| Dividends Paid On Shares Interim | 360 000 | 580 000 | 350 000 | 400 000 | ||||
| Finance Lease Liabilities Present Value Total | 29 700 | 8 563 | 8 763 | |||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -157 168 | |||||||
| Increase Decrease Due To Transfers Into Or Out Intangible Assets | 157 168 | |||||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -17 073 | 17 397 | -70 | -2 810 | ||||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 5 268 | 6 777 | 2 723 | 168 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
| Other Deferred Tax Expense Credit | 15 000 | -5 500 | -500 | -9 738 | -9 461 | 3 799 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments | 532 583 | 765 442 | 295 333 | 207 643 | 586 316 | 846 251 | ||
| Provisions | 33 000 | 27 500 | 27 000 | 17 262 | 7 801 | 11 600 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 33 000 | 27 500 | 27 000 | 17 262 | 7 801 | 11 600 | ||
| 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 | 55 578 | 43 069 | 83 512 | 74 265 | |||
| Total Borrowings | 3 376 572 | 1 752 769 | 2 499 456 | 2 775 392 | ||||
| Total Current Tax Expense Credit | 184 255 | 203 361 | 139 855 | 304 278 | ||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -53 362 | |||||||
| Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment | 53 362 | |||||||
| Corporation Tax Recoverable | 171 999 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 57 | 1 032 | ||||||
| Interest Expense | 937 | |||||||
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