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
3
- 1
Williams, Chris
Director born in June 1982Individual (5 offsprings)Officer
2016-08-01 ~ nowOF - Director → CIF 0Mr Christopher Williams
Born in June 1982Individual (5 offsprings)Person with significant control 2016-08-01 ~ nowPE - Has significant influence or control → CIF 0 - 2
Mcguire, Mark John
Director born in January 1973Individual (3 offsprings)Officer 2018-06-01 ~ nowOF - Director → CIF 0Mr Mark John Mcguire
Born in January 1973Individual (3 offsprings)Person with significant control 2018-06-01 ~ nowPE - Has significant influence or control → CIF 0 - 3
Divers, Christopher Gordon
Director born in October 1966Individual (3 offsprings)Officer 2016-10-12 ~ nowOF - Director → CIF 0Mr Christopher Gordon Divers
Born in October 1966Individual (3 offsprings)Person with significant control 2016-10-12 ~ nowPE - Has significant influence or control → CIF 0
Ceased
1
Chris Williams
Born in June 1982Individual (5 offsprings)Person with significant control 2016-08-01 ~ 2016-10-06PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
Company in focus
SENECA TRADE PARTNERS LTD
Standard Industrial Classification
64999 - Financial Intermediation Not Elsewhere Classified
Brief company account
Intangible Assets
96,780 GBP2024-08-31
41,907 GBP2023-08-31
Property, Plant & Equipment
4,625 GBP2024-08-31
2,716 GBP2023-08-31
Fixed Assets - Investments
100 GBP2024-08-31
100 GBP2023-08-31
Fixed Assets
101,505 GBP2024-08-31
44,723 GBP2023-08-31
Debtors
5,681,716 GBP2024-08-31
5,767,146 GBP2023-08-31
Cash at bank and in hand
108,266 GBP2024-08-31
237,665 GBP2023-08-31
Current Assets
5,789,982 GBP2024-08-31
6,004,811 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-4,899,993 GBP2024-08-31
-5,116,167 GBP2023-08-31
Net Current Assets/Liabilities
889,989 GBP2024-08-31
888,644 GBP2023-08-31
Total Assets Less Current Liabilities
991,494 GBP2024-08-31
933,367 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-9,167 GBP2024-08-31
-19,167 GBP2023-08-31
Net Assets/Liabilities
956,976 GBP2024-08-31
903,044 GBP2023-08-31
Equity
Called up share capital
111 GBP2024-08-31
111 GBP2023-08-31
Retained earnings (accumulated losses)
956,865 GBP2024-08-31
902,933 GBP2023-08-31
Equity
956,976 GBP2024-08-31
903,044 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
148,516 GBP2024-08-31
62,861 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
51,736 GBP2024-08-31
20,954 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
30,782 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
96,780 GBP2024-08-31
41,907 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Other
12,240 GBP2024-08-31
9,090 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,615 GBP2024-08-31
6,374 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,241 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
4,625 GBP2024-08-31
2,716 GBP2023-08-31
Investments in group undertakings and participating interests
100 GBP2024-08-31
100 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
5,039,878 GBP2024-08-31
5,731,117 GBP2023-08-31
Amounts Owed By Related Parties
610,500 GBP2024-08-31
Current
0 GBP2023-08-31
Other Debtors
Amounts falling due within one year
31,338 GBP2024-08-31
36,029 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
5,681,716 GBP2024-08-31
5,767,146 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
18,895 GBP2024-08-31
-2,192 GBP2023-08-31
Amounts owed to group undertakings
Current
0 GBP2024-08-31
685 GBP2023-08-31
Other Taxation & Social Security Payable
Current
102,248 GBP2024-08-31
125,654 GBP2023-08-31
Other Creditors
Current
4,768,850 GBP2024-08-31
4,982,020 GBP2023-08-31
Creditors
Current
4,899,993 GBP2024-08-31
5,116,167 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2024-08-31
19,167 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
61,285 GBP2024-08-31
18,025 GBP2023-08-31
Related profiles found in government register
- Registered number 10304563
SENECA TRADE PARTNERS LTD
Info
Gregs Building, 1 Booth Street, Manchester M2 4DUPrivate Limited Company incorporated on 2016-08-01 (8 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-07-31CIF 0 SENECA TRADE PARTNERS LIMITED
SRegistered number 1030456312, The Parks, Haydock, England, WA12 0JQLimited Company in EnglandCIF 1
Offspring entities and appointments
Active
1
- Gregs Building, 1 Booth Street, Manchester, EnglandActive Corporate (4 parents)Equity (Company account)1,461,174 GBP2024-08-31Person with significant control 2016-12-01 ~ nowCIF 1 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.