S E I (maintenance) Ltd in Preston, PR2 3AE

Description

Data updated on: 01-11-2023

The firm referred to as S E I (maintenance) was registered on 2013-05-22 as a Private Limited Company. This business's headquarters could be contacted at Preston on 316 Blackpool Road, Fulwood. In case you need to contact this business by mail, the post code is PR2 3AE. The registration number for S E I (maintenance) Ltd is 08539109. This business's SIC and NACE codes are 43210 which stands for Electrical installation. 30th November 2022 is the last time when account status updates were filed.

According to the latest data, the firm is presided over by a single director: Stuart H., who was chosen to lead the company in 2017. Since 2013-06-10 Emma H., had been fulfilling assigned duties for the following firm until the resignation in 2017. What is more a different director, namely Stuart H. resigned on 2013-06-10.

Stuart H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-11-30
Currency
Net Worth	294	1 583

Balance Sheet
Cash Bank In Hand	10 014
Cash Bank On Hand						11 824	1 893	5 991
Current Assets	18 016	25 335	29 691	29 245	47 484	44 547	32 046	25 871	47 543
Debtors	5 952	22 185			41 114	27 073	28 153	17 880	45 543
Net Assets Liabilities		1 583	5 288	1 486	3 505	14 560	588	231	940
Net Assets Liabilities Including Pension Asset Liability	294	1 583
Property Plant Equipment					5 974	4 390			174
Stocks Inventory	2 050	3 150
Tangible Fixed Assets	12 022	9 017
Total Inventories					6 370	5 650	2 000	2 000	2 000

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	293	1 582
Shareholder Funds	294	1 583

Other Financial Data
Amount Specific Advance Or Credit Directors					31 977	21 658	18 874	12 465	28 415
Amount Specific Advance Or Credit Made In Period Directors					31 977				15 950
Amount Specific Advance Or Credit Repaid In Period Directors						10 319	2 784	6 409
Accrued Liabilities					1 400	1 400	1 450	2 450	2 600
Accumulated Depreciation Impairment Property Plant Equipment					4 905	6 489	899	899	974
Average Number Employees During Period			1	1	1	2	1	1	1
Bank Borrowings Overdrafts					8 034				8 296
Corporation Tax Payable					2 438	12 300	14 963	15 219	11 952
Creditors		9 800	7 962	6 459	30 040	12 292	3 200	24 919	14 230
Creditors Due After One Year	11 637	9 800
Creditors Due Within One Year	18 107	22 969
Finance Lease Liabilities Present Value Total					4 100	1 892
Fixed Assets		9 017	7 482	13 096	5 974
Increase From Depreciation Charge For Year Property Plant Equipment						1 584	180		75
Net Current Assets Liabilities	-91	2 366	5 768	-5 151	27 571	23 071	4 377	952	15 621
Number Shares Allotted	1	1
Other Creditors					149				197
Other Remaining Borrowings					10 000				13 000
Par Value Share	1	1
Property Plant Equipment Gross Cost					10 879	10 879	899	899	1 148
Provisions For Liabilities Balance Sheet Subtotal						609	589	721	625
Recoverable Value-added Tax					1 696
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	16 030
Tangible Fixed Assets Cost Or Valuation	16 030
Tangible Fixed Assets Depreciation	4 008	7 013
Tangible Fixed Assets Depreciation Charged In Period	4 008	3 005
Total Assets Less Current Liabilities	11 931	11 383	13 250	7 945	33 545	27 461	4 377	952	15 795
Trade Creditors Trade Payables					5 714	1 458	2 909	850	8 192
Trade Debtors Trade Receivables					2 700		4 560		6 330
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 770
Disposals Property Plant Equipment							9 980
Total Additions Including From Business Combinations Property Plant Equipment									249

Company staff

Stuart H.

Role: Director

Appointed: 04 September 2017

Latest update: 9 July 2024

People with significant control

Stuart H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	22 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	11 November 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	30 November 2022

S E I (maintenance) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart H.

Emma H.

Stuart H.

People with significant control

Stuart H.

Accounts Documents

Company filings

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