64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
33,293 GBP2024-03-31
53,121 GBP2023-03-31
Fixed Assets - Investments
60,354 GBP2024-03-31
64,564 GBP2023-03-31
Fixed Assets
93,647 GBP2024-03-31
117,685 GBP2023-03-31
Debtors
1,352,923 GBP2024-03-31
1,207,878 GBP2023-03-31
Cash at bank and in hand
884,742 GBP2024-03-31
876,009 GBP2023-03-31
Current Assets
2,237,665 GBP2024-03-31
2,083,887 GBP2023-03-31
Net Assets/Liabilities
2,030,932 GBP2024-03-31
1,986,868 GBP2023-03-31
Equity
Called up share capital
5,581 GBP2024-03-31
5,581 GBP2023-03-31
5,681 GBP2022-03-31
Share premium
1,012,231 GBP2024-03-31
1,012,231 GBP2023-03-31
1,012,231 GBP2022-03-31
Capital redemption reserve
5,289 GBP2024-03-31
5,289 GBP2023-03-31
5,189 GBP2022-03-31
Retained earnings (accumulated losses)
1,007,831 GBP2024-03-31
963,767 GBP2023-03-31
950,301 GBP2022-03-31
Equity
2,030,932 GBP2024-03-31
928,800 GBP2022-03-31
Profit/Loss
44,064 GBP2023-04-01 ~ 2024-03-31
48,641 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Wages/Salaries
489,939 GBP2023-04-01 ~ 2024-03-31
695,576 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
9,751 GBP2023-04-01 ~ 2024-03-31
10,813 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
553,134 GBP2023-04-01 ~ 2024-03-31
791,237 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
70,941 GBP2024-03-31
70,941 GBP2023-03-31
Furniture and fittings
53,340 GBP2024-03-31
53,340 GBP2023-03-31
Computers
98,872 GBP2024-03-31
93,314 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
223,153 GBP2024-03-31
217,595 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
51,093 GBP2024-03-31
36,905 GBP2023-03-31
Furniture and fittings
44,749 GBP2024-03-31
37,964 GBP2023-03-31
Computers
94,018 GBP2024-03-31
89,605 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,860 GBP2024-03-31
164,474 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
14,188 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
6,785 GBP2023-04-01 ~ 2024-03-31
Computers
4,413 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,386 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
19,848 GBP2024-03-31
34,036 GBP2023-03-31
Furniture and fittings
8,591 GBP2024-03-31
15,376 GBP2023-03-31
Computers
4,854 GBP2024-03-31
3,709 GBP2023-03-31
Investments in Subsidiaries
3 GBP2024-03-31
3 GBP2023-03-31
Amounts invested in assets
60,354 GBP2024-03-31
64,564 GBP2023-03-31
Trade Debtors/Trade Receivables
258,041 GBP2024-03-31
156,157 GBP2023-03-31
Other Debtors
Current
941,773 GBP2024-03-31
499,349 GBP2023-03-31
Prepayments/Accrued Income
Current
150,234 GBP2024-03-31
549,191 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
1 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
300,380 GBP2024-03-31
210,516 GBP2023-03-31
SENECA PARTNERS LIMITED
InfoSENECA CAPITAL LIMITED - 2011-04-18
Registered number 07196273
9 The Parks, Newton-le-willows WA12 0JQ
Private Limited Company incorporated on 2010-03-19 (15 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-05
CIF 0SENECA PARTNERS LIMITED
SRegistered number 0796273

12, The Parks, Haydock, Newton-le-willows, England, WA12 0JQ
Private Limited Company in England And Wales, England
CIF 1 SENECA PARTNERS LIMITED
SRegistered number 07196273

12, The Parks, Haydock, England, WA12 0JQ
England in Cardiff, United Kingdom
CIF 2 SENECA PARTNERS LIMITED
SRegistered number 07196273

12, The Parks, Haydock, Newton-le-willows, Merseyside, England, WA12 0JQ
Private Company Limited By Shares in England And Wales
CIF 3 SENECA PARTNERS LIMITED
SRegistered number 07196273

12, The Parks, Newton-le-willows, England, WA12 0JQ
Limited Company in Companies House, Uk
CIF 4 Limited Company in England & Wales, England
CIF 5 SENECA PARTNERS LIMITED
SRegistered number 07196273

12 The Parks, The Parks, Newton-le-willows, England, WA12 0JQ
Limited in England And Wales, England
CIF 6 Limited Company in England And Wales, England
CIF 7 CIF 8