S E Developments Ltd in Fakenham, NR21 9LZ

Description

Data updated on: 01-11-2023

This S E Developments Ltd business has been operating in this business field for at least thirteen years, having launched in 2011. Started with Companies House Reg No. 07836404, S E Developments was set up as a Private Limited Company located in 11 Bluestone Crescent, Fakenham NR21 9LZ. The firm's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. S E Developments Limited filed its latest accounts for the period up to 2022-03-31. Its most recent annual confirmation statement was released on 2023-09-18.

There seems to be a solitary managing director this particular moment supervising the limited company, namely Simon E. who has been carrying out the director's responsibilities since November 7, 2011.

Simon E. 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	2012-03-31	2013-03-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 219		-2 110

Balance Sheet
Cash Bank On Hand						2 750	3 607	2 074	2 853	6 040	69 559	11 088	1 502
Current Assets	205 452	243 896	243 896	367 744	399 705	69 246	103 067	105 080	2 853	9 335	78 599	20 532	5 336
Debtors	1 856	6 071	6 071	2 606	158			69		3 295	9 040	9 444	3 834
Net Assets Liabilities						780	-2 437	2 105	404 225	407 752	428 904	449 167	392 381
Property Plant Equipment						70 591	70 443	70 332	625 249	625 187	625 140	695 105	1 246 079
Total Inventories						66 496	99 460	102 937
Cash Bank In Hand	1 672	17 008	17 008	13 476	10 956	2 750
Net Assets Liabilities Including Pension Asset Liability	-1 219	-2 110	-2 110	-2 948	-13 611	780
Stocks Inventory	203 596	220 817	220 817	351 662	388 591	66 496
Tangible Fixed Assets				184	809	70 591

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-1 220	-2 111	-2 111	-2 949	-13 612	779
Shareholder Funds	-1 219		-2 110

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						386	534	645	728	790	837	872	898
Additions Other Than Through Business Combinations Property Plant Equipment												70 000	676 000
Average Number Employees During Period									1	1	1	1	1
Creditors						139 057	175 947	173 307	5 318	8 211	14 609	16 244	33 648
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									398 778
Increase From Depreciation Charge For Year Property Plant Equipment							148	111	83	62	47	35	26
Net Current Assets Liabilities	-1 219	-2 110	243 896	-3 132	-14 420	-69 811	-72 880	100 332	-2 465	1 124	63 990	4 288	-28 312
Other Disposals Property Plant Equipment													125 000
Property Plant Equipment Gross Cost						70 977	70 977	70 977	625 977	625 977	625 977	695 977	1 246 977
Total Assets Less Current Liabilities	205 452		243 896					170 664	622 784	626 311	689 130	699 393	1 217 767
Total Increase Decrease From Revaluations Property Plant Equipment									555 000
Amount Specific Advance Or Credit Directors								410	-397	3 295	9 040	9 444	3 834
Amount Specific Advance Or Credit Made In Period Directors									15 000	20 013	11 013	6 014
Amount Specific Advance Or Credit Repaid In Period Directors									15 013	16 321	5 268	5 610	5 610
Capital Employed		-2 110		-2 948	-13 611	780
Creditors Due After One Year	206 671		246 006
Creditors Due Within One Year	206 671	246 006		370 876	414 125	139 057
Number Shares Allotted	1		1	1	1	1
Par Value Share	1		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				245	732	70 000
Tangible Fixed Assets Cost Or Valuation				245	977	70 977
Tangible Fixed Assets Depreciation				61	168	386
Tangible Fixed Assets Depreciation Charged In Period				61	107	218

Company staff

Simon E.

Role: Director

Appointed: 07 November 2011

Latest update: 23 March 2024

People with significant control

Simon E.

Notified on 7 November 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	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-07
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	29 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 July 2013
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 July 2013
Annual Accounts 31 December 2014
Date Approval Accounts	31 December 2014

S E Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon E.

Juliet A.

People with significant control

Simon E.

Accounts Documents

Company filings

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