London South East Electrical Ltd in Sevenoaks, TN15 0AA

Description

Data updated on: 01-11-2023

London South East Electrical Ltd can be contacted at Sevenoaks at 224 Seal Road. Anyone can find the company by its post code - TN15 0AA. London South East Electrical's founding dates back to 2009. This company is registered under the number 06798135 and company's last known state is active. This company's classified under the NACE and SIC code 43210 and their NACE code stands for Electrical installation. 31st January 2023 is the last time when the company accounts were reported.

Michael P. is this particular firm's only director, that was selected to lead the company in 2009 in November. This firm had been presided over by Christopher P. until Sun, 29th Aug 2010. As a follow-up another director, specifically Luke S. resigned in 2009.

Michael P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 072	-4 053	-2 387	-1 974	1 293	5 311	18 918

Balance Sheet
Current Assets	9 707	2 815	3 178	19 395	26 628	83 322	162 628	119 696	111 395	94 170	87 366	122 508	51 943
Net Assets Liabilities							18 918	24 362	48 203	25 245	11 400	49 085	15 171
Cash Bank In Hand	239	2 815	3 178	5 395	5 991	72 209
Debtors	9 468				20 637	11 113
Net Assets Liabilities Including Pension Asset Liability	1 072	-4 053	-2 387	-1 974	1 293	5 311	18 918
Tangible Fixed Assets	3 768	3 572	2 859	2 162	1 730	3 920
Stocks Inventory				14 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	972	-4 153	-2 487	-2 074	1 193	5 211
Shareholder Funds	1 072	-4 053	-2 387	-1 974	1 293	5 311	18 918

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							91 362	113 464	87 167	88 101	91 306	85 697	80 600
Fixed Assets	3 768	3 572	2 859	2 162	1 730	3 920	3 136	18 130	23 975	19 176	15 340	12 274	13 486
Net Current Assets Liabilities	1 856	-3 473	-1 094	-225	3 840	36 525	71 266	6 232	24 228	6 069	3 940	36 811	28 657
Total Assets Less Current Liabilities	5 624	99	1 765	1 937	5 570	40 445	74 402	24 362	48 203	25 245	11 400	49 085	15 171
Creditors Due After One Year	4 552	4 152	4 152	3 911	4 277	35 134	55 484
Creditors Due Within One Year	7 851	6 288	4 272	19 620	22 788	46 797	91 362
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	7 955	-5 125
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		557				4 900
Tangible Fixed Assets Cost Or Valuation	6 262	6 819	6 819	6 819	6 819	5 286
Tangible Fixed Assets Depreciation	2 494	3 247	3 960	4 657	5 089	1 366
Tangible Fixed Assets Depreciation Charged In Period		753	713	697	432	980
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						4 703
Tangible Fixed Assets Disposals						6 433

Company staff

Michael P.

Role: Director

Appointed: 01 November 2009

Latest update: 22 March 2024

People with significant control

Michael P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 17 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	17 October 2012
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 January 2014
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	27 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 31 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	31 October 2017
Annual Accounts 17 October 2015
Date Approval Accounts	17 October 2015
Annual Accounts 31 October 2016
Date Approval Accounts	31 October 2016

London South East Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Christopher P.

Luke S.

People with significant control

Michael P.

Accounts Documents

Company filings

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