The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Cantello, Rupert William
    Director born in October 1972
    Individual (9 offsprings)
    Officer
    2011-04-21 ~ now
    OF - Director → CIF 0
  • 2
    Diamond, Helen Louise
    Director born in December 1967
    Individual (3 offsprings)
    Officer
    2014-12-01 ~ now
    OF - Director → CIF 0
  • 3
    Davis, Trevor Stanley
    Management Accountant born in March 1952
    Individual (3 offsprings)
    Officer
    2014-03-12 ~ now
    OF - Director → CIF 0
  • 4
    The Drive, House Manor Farm, Kennmoor Road, Clevedon, Avon, United Kingdom
    Active Corporate (5 parents, 4 offsprings)
    Profit/Loss (Company account)
    393,491 GBP2023-07-01 ~ 2024-06-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 3
parent relation
Company in focus

J. EDWARD SELLARS AND PARTNERS LIMITED

Standard Industrial Classification
64999 - Financial Intermediation Not Elsewhere Classified
Brief company account
Average Number of Employees
192023-07-01 ~ 2024-06-30
202022-07-01 ~ 2023-06-30
Turnover/Revenue
2,239,983 GBP2023-07-01 ~ 2024-06-30
2,609,805 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-238,639 GBP2023-07-01 ~ 2024-06-30
-350,255 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
2,001,344 GBP2023-07-01 ~ 2024-06-30
2,259,550 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-1,465,107 GBP2023-07-01 ~ 2024-06-30
-1,572,247 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
536,237 GBP2023-07-01 ~ 2024-06-30
687,303 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
531,604 GBP2023-07-01 ~ 2024-06-30
669,219 GBP2022-07-01 ~ 2023-06-30
Equity
Retained earnings (accumulated losses)
2,135,857 GBP2024-06-30
1,741,333 GBP2023-06-30
5,211,434 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
394,524 GBP2023-07-01 ~ 2024-06-30
529,899 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
13,786 GBP2023-06-30
Fixed Assets
13,786 GBP2023-06-30
Debtors
Current
2,479,728 GBP2024-06-30
2,205,311 GBP2023-06-30
Cash at bank and in hand
65,405 GBP2024-06-30
91,286 GBP2023-06-30
Current Assets
2,545,133 GBP2024-06-30
2,296,597 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-276,276 GBP2024-06-30
-436,050 GBP2023-06-30
Net Current Assets/Liabilities
2,268,857 GBP2024-06-30
1,860,547 GBP2023-06-30
Total Assets Less Current Liabilities
2,268,857 GBP2024-06-30
1,874,333 GBP2023-06-30
Net Assets/Liabilities
2,268,857 GBP2024-06-30
1,874,333 GBP2023-06-30
Equity
Called up share capital
10,120 GBP2024-06-30
10,120 GBP2023-06-30
Share premium
122,880 GBP2024-06-30
122,880 GBP2023-06-30
Equity
2,268,857 GBP2024-06-30
1,874,333 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-07-01 ~ 2024-06-30
Computers
252023-07-01 ~ 2024-06-30
Audit Fees/Expenses
13,250 GBP2023-07-01 ~ 2024-06-30
12,500 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
846,790 GBP2023-07-01 ~ 2024-06-30
943,269 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
114,919 GBP2023-07-01 ~ 2024-06-30
113,909 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
1,029,435 GBP2023-07-01 ~ 2024-06-30
1,123,210 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
149,250 GBP2023-07-01 ~ 2024-06-30
135,250 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,785 GBP2023-07-01 ~ 2024-06-30
-1,161 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
132,901 GBP2023-07-01 ~ 2024-06-30
137,190 GBP2022-07-01 ~ 2023-06-30
Dividends Paid on Shares
4,000,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Computer software
18,000 GBP2024-06-30
18,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
31,568 GBP2024-06-30
31,341 GBP2023-06-30
Computers
42,595 GBP2024-06-30
42,595 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
129,390 GBP2024-06-30
129,163 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
26,863 GBP2023-06-30
Computers
41,330 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
115,377 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
4,705 GBP2023-07-01 ~ 2024-06-30
Computers, Owned/Freehold
1,265 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
14,013 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
31,568 GBP2024-06-30
Computers
42,595 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,390 GBP2024-06-30
Property, Plant & Equipment
Office equipment
4,478 GBP2023-06-30
Computers
1,265 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
2,252,314 GBP2024-06-30
2,004,814 GBP2023-06-30
Other Debtors
Current
140,399 GBP2024-06-30
112,575 GBP2023-06-30
Prepayments/Accrued Income
Current
84,969 GBP2024-06-30
87,661 GBP2023-06-30
Debtors - Deferred Tax Asset
Current
2,046 GBP2024-06-30
261 GBP2023-06-30
Cash and Cash Equivalents
65,405 GBP2024-06-30
91,286 GBP2023-06-30
Corporation Tax Payable
Current
201,679 GBP2024-06-30
240,156 GBP2023-06-30
Taxation/Social Security Payable
Current
38,371 GBP2024-06-30
34,254 GBP2023-06-30
Other Creditors
Current
2,987 GBP2024-06-30
2,318 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
33,239 GBP2024-06-30
159,322 GBP2023-06-30
Creditors
Current
276,276 GBP2024-06-30
436,050 GBP2023-06-30
Net Deferred Tax Liability/Asset
2,046 GBP2024-06-30
261 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,785 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,120 shares2024-06-30
10,120 shares2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,257 GBP2024-06-30
103,370 GBP2023-06-30
Between one and five year
1,005 GBP2024-06-30
15,898 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,262 GBP2024-06-30
119,268 GBP2023-06-30

Related profiles found in government register
  • J. EDWARD SELLARS AND PARTNERS LIMITED
    Info
    Registered number 01201277
    The Drive House Manor Farm, Kennmoor Road, Clevedon, Avon BS21 6TZ
    Private Limited Company incorporated on 1975-02-24 (50 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    CIF 0
  • J EDWARD SELLARS & PARTNERS LTD
    S
    Registered number 01201277
    The Drive, House Manor Farm, Kennmoor Road, Clevedon, Avon, United Kingdom, BS21 6TZ
    Ltd in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • TAUTPRIME LIMITED - 1985-09-16
    The Drive House Manor Farm, Kenn Moor Road, Clevedon
    Active Corporate (3 parents)
    Equity (Company account)
    2 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.