Ve & Jm Sellick Limited in Taunton, TA1 4AY

Description

Data updated on: 01-11-2023

The official day this firm was started is 2004-06-08. Started under 05148090, it is classified as a Private Limited Company. You can contact the headquarters of the firm during business hours under the following address: St. John's House Castle Street, TA1 4AY Taunton. This company's principal business activity number is 1500 and their NACE code stands for Mixed farming. The company's latest filed accounts documents cover the period up to 2022-04-30 and the most current annual confirmation statement was submitted on 2023-06-08.

In order to meet the requirements of the customer base, this specific firm is continually improved by a team of three directors who are Benjamin S., Vivian S. and Jillian S.. Their support has been of critical importance to the following firm since March 2012. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Jillian S. as a secretary for the last 20 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	144 791	239 663	205 938	119 092	484	-37 801

Balance Sheet
Cash Bank In Hand	200	0		150	150	150
Cash Bank On Hand						150	150	150	150	150	150	150	150
Current Assets	67 658	93 211	16 883	11 300	150					150	669	47 045	79 317
Debtors	58 148	80 991	5 953								519	46 895	79 167
Net Assets Liabilities						-37 801	-70 912	-76 825	-76 777	-71 381	-16 088	44 068	75 087
Property Plant Equipment						87 041	52 943	23 934	6 352	150	150	12 689
Stocks Inventory	9 310	12 220	10 930	11 150
Tangible Fixed Assets	89 900	153 794	192 157	188 665	125 376	87 041
Net Assets Liabilities Including Pension Asset Liability	144 791	239 663

Capital & Reserves
Called Up Share Capital	200	300	300	450	450	450
Profit Loss Account Reserve	144 591	239 363	205 638	118 642	34	-38 251
Shareholder Funds	144 791	239 663	205 938	119 092	484	-37 801

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						183 952	218 050	247 059	208 141	161 343	161 343	163 556	165 769
Creditors						124 992	113 459	96 362	82 072	71 652	16 878	13 255	12 716
Creditors Due Within One Year		7 342	3 102	80 873	125 042	124 992
Disposals Decrease In Depreciation Impairment Property Plant Equipment									52 552	47 701
Disposals Property Plant Equipment									56 500	53 000
Dividends Paid												5 555	4 548
Increase From Depreciation Charge For Year Property Plant Equipment							34 098	29 009	13 634	903		2 213	2 213
Net Current Assets Liabilities	54 891	85 869	13 781	-69 573	-124 892	-124 842	-113 309	-96 212	-81 922	-71 502	-16 209	33 790	66 601
Number Shares Allotted			300	150	150	150
Other Creditors								3 349	3 432	3 649	3 908	1 275	3 953
Other Taxation Social Security Payable							2 855	4 010	3 352	2 444	13 489	11 993	8 763
Par Value Share			1	1	1	1
Profit Loss							-33 111	-5 913	48	5 396	55 293	65 711	35 567
Property Plant Equipment Gross Cost						270 993	270 993	270 993	214 493	161 493	161 493	176 245
Provisions For Liabilities Balance Sheet Subtotal							10 546	4 547	1 207	29	29	2 411	1 990
Share Capital Allotted Called Up Paid		300	300	150	150	150
Tangible Fixed Assets Additions		95 493	82 669	64 256
Tangible Fixed Assets Cost Or Valuation	124 535	219 107	300 640	314 332	284 048	270 993
Tangible Fixed Assets Depreciation	34 635	65 313	108 483	125 667	158 672	183 952
Tangible Fixed Assets Depreciation Charged In Period			43 170	45 533	41 780	37 028
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				28 349	8 775	11 748
Tangible Fixed Assets Disposals		-921	1 136	50 564	30 284	13 055
Total Assets Less Current Liabilities	144 791	239 663	205 938	119 092	484	-37 801	-60 366	-72 278	-75 570	-71 352	-16 059	46 479	77 077
Trade Creditors Trade Payables						124 992	110 604	89 003	75 288	65 559	-519	-13
Trade Debtors Trade Receivables											519	46 895	79 167
Total Additions Including From Business Combinations Property Plant Equipment												14 752
Creditors Due Within One Year Total Current Liabilities	12 767	7 342
Fixed Assets	89 900	153 794
Tangible Fixed Assets Depreciation Charge For Period		30 972
Tangible Fixed Assets Depreciation Disposals		-294

Company staff

Benjamin S.

Role: Director

Appointed: 14 March 2012

Latest update: 13 April 2024

Vivian S.

Role: Director

Appointed: 08 June 2004

Latest update: 13 April 2024

Jillian S.

Role: Director

Appointed: 08 June 2004

Latest update: 13 April 2024

Jillian S.

Role: Secretary

Appointed: 08 June 2004

Latest update: 13 April 2024

People with significant control

Executives who have control over this firm are as follows: Benjamin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jillian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vivian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Benjamin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jillian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vivian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 23 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 January 2014

Ve & Jm Sellick Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin S.

Vivian S.

Jillian S.

Jillian S.

Swift Incorporations Limited

People with significant control

Benjamin S.

Jillian S.

Vivian S.

Accounts Documents

Company filings

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