Segnet Limited in Brentwood, CM13 3BE

Description

Data updated on: 10-04-2020

Segnet started conducting its operations in the year 1987 as a Private Limited Company under the following Company Registration No.: 02166031. The company's head office was registered in Brentwood at Jupiter House Warley Hill Business Park. This Segnet Limited business had been operating in this business for thirty three years. The business name of this business was replaced in 2000 to Segnet Limited. The firm previous business name was Tratec Uk.

According to this enterprise's executives data, there were three directors to name just a few: Geoffrey B. and Julie B..

Executives who had significant control over the firm were: Julie B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Geoffrey B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Segnet Limited 2000-09-26
Tratec Uk Limited 1987-09-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	4 250 612	4 404 949	4 693 525	4 659 608	4 403 732

Balance Sheet
Cash Bank In Hand	4 075 597	4 191 778	4 337 506	4 358 083	4 080 801
Current Assets	4 299 324	4 476 132	4 802 139	4 685 619	4 409 338
Debtors	204 682	253 423	434 406	275 340	271 383
Net Assets Liabilities Including Pension Asset Liability	4 250 612	4 404 949	4 693 525	4 659 608	4 403 732
Stocks Inventory	19 045	30 931	30 227	52 196	57 154
Tangible Fixed Assets	11 018	17 067	20 450	24 599	20 890

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 250 610	4 404 947	4 693 523	4 659 606	4 403 730
Shareholder Funds	4 250 612	4 404 949	4 693 525	4 659 608	4 403 732

Other Financial Data
Total Fixed Assets Additions		12 351	10 207	10 211	2 048
Total Fixed Assets Cost Or Valuation	120 846	132 682	142 889	153 100	155 148
Total Fixed Assets Depreciation	109 828	115 615	122 439	128 501	134 258
Total Fixed Assets Depreciation Charge In Period		6 018	6 824	6 062	5 757
Total Fixed Assets Depreciation Disposals		-231
Total Fixed Assets Disposals		-515
Creditors Due Within One Year Total Current Liabilities	59 730	88 250	129 064	50 610	26 496
Fixed Assets	11 018	17 067	20 450	24 599	20 890
Net Current Assets Liabilities	4 239 594	4 387 882	4 673 075	4 635 009	4 382 842
Tangible Fixed Assets Additions		12 351	10 207	10 211	2 048
Tangible Fixed Assets Cost Or Valuation	120 846	132 682	142 889	153 100	155 148
Tangible Fixed Assets Depreciation	109 828	115 615	122 439	128 501	134 258
Tangible Fixed Assets Depreciation Charge For Period		6 018	6 824	6 062	5 757
Tangible Fixed Assets Depreciation Disposals		-231
Tangible Fixed Assets Disposals		-515
Total Assets Less Current Liabilities	4 250 612	4 404 949	4 693 525	4 659 608	4 403 732

Company staff

Julie B.

Role: Secretary

Latest update: 2 April 2023

Geoffrey B.

Role: Director

Appointed: 15 March 1992

Latest update: 2 April 2023

Julie B.

Role: Director

Appointed: 15 March 1992

Latest update: 2 April 2023

People with significant control

Julie B.

Notified on 28 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Geoffrey B.

Notified on 28 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2018
Account last made up date	31 July 2016
Confirmation statement next due date	31 March 2019
Confirmation statement last made up date	17 March 2018

Segnet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie B.

Geoffrey B.

Julie B.

Stephen B.

People with significant control

Julie B.

Geoffrey B.

Accounts Documents

Company filings

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