S. E. Contractors Limited in Horsham, RH13 0RQ

Description

Data updated on: 01-11-2023

S. E. Contractors came into being in 2014 as a company enlisted under no 09177948, located at RH13 0RQ Horsham at Elmhurst Farm Five Oaks Road. This company has been in business for ten years and its current status is active. This company's SIC and NACE codes are 33170: Repair and maintenance of other transport equipment n.e.c.. The company's most recent filed accounts documents cover the period up to Wed, 31st Aug 2022 and the latest annual confirmation statement was filed on Tue, 15th Aug 2023.

Currently, we can name only one managing director in the company: Stuart G. (since 15th August 2014). For 2 years Lee M., had been responsible for a variety of tasks within the following limited company up until the resignation on 25th September 2023.

The companies that control the firm are as follows: Tigermonkey Investments Limited owns 1/2 or less of company shares. This company can be reached in London at Somerset Road, SW19 5LA and was registered as a PSC under the registration number 11341396. Stuart G. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62 068	140 555	165 091

Balance Sheet
Cash Bank On Hand				67 368	57 929
Current Assets	80 166	124 117	98 439	104 927	138 754	305 130	114 845	85 385
Debtors				37 559	80 825
Net Assets Liabilities			164 668	191 210	128 266	184 670	137 283	57 115
Other Debtors				4 750
Property Plant Equipment				152 448	62 650
Net Assets Liabilities Including Pension Asset Liability	62 068	140 555	165 091

Capital & Reserves
Shareholder Funds	62 068	140 555	165 091

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				89 106	40 190
Additions Other Than Through Business Combinations Property Plant Equipment					13 000
Amounts Owed By Group Undertakings Participating Interests				4 309	80 825
Amounts Owed To Group Undertakings Participating Interests				-4 099
Average Number Employees During Period				1	1		1	1
Creditors			83 886	66 165	73 138	206 102	84 741	99 997
Finance Lease Liabilities Present Value Total				34 136	5 175
Fixed Assets	139 711	169 847	179 087	152 449		123 642	305 061	252 367
Increase From Depreciation Charge For Year Property Plant Equipment					16 348
Net Current Assets Liabilities	-2 613	10 894	15 752	38 762	65 616	99 028	30 104	14 612
Other Creditors				28 255	52 390
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					65 264
Other Disposals Property Plant Equipment					151 714
Property Plant Equipment Gross Cost				241 554	102 840
Taxation Social Security Payable				7 873	15 573
Total Assets Less Current Liabilities	137 099	180 742	194 840	191 210		222 670	335 165	237 755
Trade Debtors Trade Receivables				28 500
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1
Creditors Due After One Year	75 031	40 187	29 749
Creditors Due Within One Year	82 779	113 223	86 437
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 750

Company staff

Stuart G.

Role: Director

Appointed: 15 August 2014

Latest update: 4 February 2024

People with significant control

Tigermonkey Investments Limited

Address: 116 Somerset Road, London, SW19 5LA, England

Legal authority Companies Act

Legal form Limited Company

Country registered Uk

Place registered Uk

Registration number 11341396

Notified on 26 August 2021

Nature of control:

1/2 or less of shares

Stuart G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts 2 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	2 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
End Date For Period Covered By Report	31 August 2018

S. E. Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart G.

Lee M.

People with significant control

Tigermonkey Investments Limited

Stuart G.

Accounts Documents

Company filings

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