Sellick Contractors Limited in Wellington, TA21 8RP

Description

Data updated on: 01-11-2023

Sellick Contractors started conducting its operations in 2009 as a Private Limited Company under the following Company Registration No.: 06866855. This particular firm has operated for fifteen years and it's currently active. The company's registered office is located in Wellington at 13 Quantock Road. Anyone could also find the company by its area code of TA21 8RP. This company's Standard Industrial Classification Code is 41100 - Development of building projects. The business most recent accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-04-01.

The data we obtained that details this specific company's members suggests that there are four directors: Adam S., Raymond S., Tracey S. and Julie S. who joined the company's Management Board on Monday 1st October 2012, Thursday 2nd April 2009.

Executives with significant control over the firm are: Adam S. owns over 1/2 to 3/4 of company shares . Raymond S. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2

Balance Sheet
Cash Bank On Hand						768	487	-4 430	15 076	16 241	44 538	3 617	5 997
Current Assets			17 184	8 967	1 848	2 338	1 369	17 178	51 919	38 435	80 312	12 964	12 159
Debtors				3 493	669	1 570	10 909	21 608	36 843	22 194	35 774	9 347	6 162
Net Assets Liabilities						7 410	506	692	31 928	28 313	57 152	9 017	9 271
Other Debtors						1 570	584	2 013	2 241	4 052	17 247	1 412	724
Property Plant Equipment						827	620	599	6 521	21 011	3 667	918	688
Cash Bank In Hand	2	2	17 184	5 474	1 179	768
Net Assets Liabilities Including Pension Asset Liability	2	2	4 179	733	-1 913	7 410
Tangible Fixed Assets		-511	1 533	1 150	1 103	827

Capital & Reserves
Called Up Share Capital			100	100	100	100
Profit Loss Account Reserve			4 079	633	-2 013	7 310
Shareholder Funds	2	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 537	1 744	1 943	3 617	10 621	6 470	3 386	3 616
Additions Other Than Through Business Combinations Property Plant Equipment								178	7 596	27 866		167
Average Number Employees During Period								1	2	2	4	4	4
Bank Overdrafts						3 601		4 430
Corporation Tax Payable						2 575	3 326	1 221	14 804
Creditors						-4 245	1 483	21 515	26 512	15 450	22 152	4 865	3 576
Finance Lease Liabilities Present Value Total										4 466	2 158
Increase From Depreciation Charge For Year Property Plant Equipment							207	199	1 674	7 005	1 223	174	230
Net Current Assets Liabilities			2 646	-417	-3 016	6 583	-114	93	25 407	22 985	58 160	8 099	8 583
Other Creditors						-10 544	8 184	15 625	498	363	2 152	4 785	2 231
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 374	3 258
Other Disposals Property Plant Equipment										6 371	21 495	6 000
Other Taxation Social Security Payable								239
Property Plant Equipment Gross Cost						2 364	2 364	2 542	10 138	31 633	10 137	4 304	4 304
Taxation Social Security Payable									14 804	1 966	16 866		113
Total Assets Less Current Liabilities									31 928	43 996	61 827	9 017
Trade Creditors Trade Payables						123			446	2 002
Trade Debtors Trade Receivables							298	12 200	3 523	1 295	840	260
Capital Employed			4 179	733	-1 913	7 410
Creditors Due Within One Year			14 538	9 384	4 864	-4 245
Number Shares Allotted		2	100	100	100	100
Number Shares Allotted Increase Decrease During Period			99
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	100	100	100	100
Tangible Fixed Assets Additions			2 044		320
Tangible Fixed Assets Cost Or Valuation			2 044	2 044	2 364	2 364
Tangible Fixed Assets Depreciation		511	511	894	1 261	1 537
Tangible Fixed Assets Depreciation Charged In Period				383	367	276
Value Shares Allotted Increase Decrease During Period			99

Company staff

Adam S.

Role: Director

Appointed: 01 October 2012

Latest update: 18 March 2024

Raymond S.

Role: Director

Appointed: 01 October 2012

Latest update: 18 March 2024

Tracey S.

Role: Director

Appointed: 01 October 2012

Latest update: 18 March 2024

Julie S.

Role: Director

Appointed: 02 April 2009

Latest update: 18 March 2024

People with significant control

Adam S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Raymond S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 26 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	26 December 2012
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	16 June 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 May 2013
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts 20 June 2014
Date Approval Accounts	20 June 2014

Sellick Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam S.

Raymond S.

Tracey S.

Julie S.

Paul H.

John C.

People with significant control

Adam S.

Raymond S.

Accounts Documents

Company filings

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