Self Publishing Partnership Limited in Wilmslow, SK9 1PT

Description

Data updated on: 01-11-2023

This company is registered in Wilmslow registered with number: 09634523. This firm was established in 2015. The office of the company is situated at 97 Alderley Road . The postal code is SK9 1PT. The company's SIC code is 46190 which stands for Agents involved in the sale of a variety of goods. The firm's most recent accounts describe the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-06-07.

That company owes its well established position on the market and permanent development to three directors, who are Roger H., Garry M. and James W., who have been leading the company since June 11, 2015.

Executives who have control over this firm are as follows: Roger H. owns 1/2 or less of company shares. Garry M. owns 1/2 or less of company shares. James W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
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

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		-4 494
Shareholder Funds	100	-4 394

Other Financial Data
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

Company staff

Roger H.

Role: Director

Appointed: 11 June 2015

Latest update: 12 February 2024

Garry M.

Role: Director

Appointed: 11 June 2015

Latest update: 12 February 2024

James W.

Role: Director

Appointed: 11 June 2015

Latest update: 12 February 2024

People with significant control

Roger H.

Notified on 1 March 2021

Nature of control:

1/2 or less of shares

Garry M.

Notified on 1 March 2021

Nature of control:

1/2 or less of shares

James W.

Notified on 12 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of 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 manage directors

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	28 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 10 March 2017
Start Date For Period Covered By Report	2015-06-11
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 March 2017
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Self Publishing Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger H.

Garry M.

James W.

People with significant control

Roger H.

Garry M.

James W.

The Manning Partnership Limited

Accounts Documents

Company filings

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