S E Autos Ltd in Staines-upon-thames, TW18 2QR

Description

Data updated on: 01-11-2023

S E Autos Ltd with the registration number 06519918 has been operating on the market for sixteen years. This Private Limited Company is officially located at 46 Knightsbridge Crescent, in Staines-upon-thames and company's area code is TW18 2QR. The company's principal business activity number is 45200 - Maintenance and repair of motor vehicles. Thu, 31st Mar 2022 is the last time when the company accounts were reported.

The company has a single director currently leading the company, namely Stuart E. who has been utilizing the director's responsibilities for sixteen years. Since 2008 Stuart E., had fulfilled assigned duties for this specific company till the resignation sixteen years ago. Furthermore a different director, namely Kirsten E. quit in 2013. What is more, the director's assignments are regularly aided with by a secretary - Kirsten E., who was appointed by this specific company in 2017.

Stuart E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	31 433	32 634	37 245	55 694	30 781

Balance Sheet
Current Assets	52 565	51 684	49 644	40 195	18 629	45 931	36 186	37 318	37 807	55 448	36 975	54 964
Net Assets Liabilities					30 781	48 185
Cash Bank In Hand	44 686	45 401	46 985	27 856	14 885
Debtors	6 667	4 933	1 684	11 184	1 839
Intangible Fixed Assets	90 000	84 375	78 750	73 125	67 500
Net Assets Liabilities Including Pension Asset Liability	31 433	32 634	37 245	55 694	30 781
Stocks Inventory	1 212	1 350	975	1 155	1 905
Tangible Fixed Assets	25 822	18 857	11 306	4 515	1 420

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	31 333	32 534	37 145	55 594	30 681
Shareholder Funds	31 433	32 634	37 245	55 694	30 781

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 161	-850
Creditors					55 608	61 068	41 227	24 812	11 286	13 526	13 522	15 509
Fixed Assets	115 822	103 233	90 056	77 640	68 920	63 321	64 821	56 357	48 736	42 395	36 870	29 983
Net Current Assets Liabilities	36 994	35 122	28 885	24 341	9 877	-15 137	-5 041	12 506	26 521	41 922	23 453	39 455
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 341
Total Assets Less Current Liabilities	152 816	138 355	118 941	101 981	78 797	48 184	59 780	68 863	75 257	84 315	60 323	69 438
Amount Specific Advance Or Credit Directors											2 340
Amount Specific Advance Or Credit Made In Period Directors											2 340
Amount Specific Advance Or Credit Repaid In Period Directors												2 340
Average Number Employees During Period						1	1	1	1	1	1	1
Description Share Type			100	100	100
Creditors Due After One Year	121 383	105 721	81 696	46 287	48 016
Creditors Due Within One Year	15 571	16 562	20 759	15 854	8 752
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Intangible Fixed Assets Aggregate Amortisation Impairment	22 500	28 125
Intangible Fixed Assets Amortisation Charged In Period		5 625
Intangible Fixed Assets Cost Or Valuation	112 500	112 500
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		900
Tangible Fixed Assets Cost Or Valuation	34 135	35 035
Tangible Fixed Assets Depreciation	8 313	16 177
Tangible Fixed Assets Depreciation Charged In Period		7 864
Value Shares Allotted		100	100	100	100

Company staff

Kirsten E.

Role: Secretary

Appointed: 01 February 2017

Latest update: 3 March 2024

Stuart E.

Role: Director

Appointed: 01 February 2013

Latest update: 3 March 2024

Kings Mill Practice Ltd

Role: Corporate Secretary

Appointed: 01 March 2008

Resigned: 01 March 2011

Address: Staines, Middlesex, TW18 4LA, United Kingdom

Latest update: 3 March 2024

Stuart E.

Role: Director

Appointed: 01 March 2008

Resigned: 31 March 2008

Latest update: 3 March 2024

Kirsten E.

Role: Director

Appointed: 01 March 2008

Resigned: 01 February 2013

Latest update: 3 March 2024

People with significant control

Stuart E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 October 2013
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 December 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 18 December 2014
Date Approval Accounts	18 December 2014

S E Autos Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsten E.

Stuart E.

Kings Mill Practice Ltd

Stuart E.

Kirsten E.

People with significant control

Stuart E.

Accounts Documents

Company filings

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