S & E Renewables Limited in Repton, DE65 6GP

Description

Data updated on: 01-11-2023

08956100 is the registration number of S & E Renewables Limited. The company was registered as a Private Limited Company on 2014-03-24. The company has been operating on the British market for the last 10 years. This firm could be contacted at 62 Springfield Road in Repton. The office's postal code assigned to this place is DE65 6GP. The enterprise's declared SIC number is 43220 meaning Plumbing, heat and air-conditioning installation. S & E Renewables Ltd released its latest accounts for the period up to 2022/03/31. The company's latest confirmation statement was released on 2023/03/24.

For 10 years, this particular limited company has only had a single director: Richard W. who has been administering it since 2014-03-24.

Richard W. is the individual with significant control over 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	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
Net Worth	172	9 326

Balance Sheet
Cash Bank On Hand		25 241	5 474	3 454	10 904	-1 244	12 814	634	1 359
Current Assets	5 547	25 241			10 904	1 049	25 307	13 884	12 609
Debtors						2 293	12 493	13 250	11 250
Net Assets Liabilities		9 326	1 388	243	8 513	699	-5 043	-7 089	-10 919
Other Debtors						2 293	12 493	13 250	11 250
Property Plant Equipment		878	588	394	264
Cash Bank In Hand	5 547	25 241
Net Assets Liabilities Including Pension Asset Liability	172	9 326
Tangible Fixed Assets	1 317	878

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	170	9 324
Shareholder Funds	172	9 326

Other Financial Data
Version Production Software							2 021
Accrued Liabilities		1 890	500	500	500	350	350	350	350
Accumulated Depreciation Impairment Property Plant Equipment		1 097	1 387	1 581	1 711	1 975	1 975	1 975	1 975
Bank Borrowings Overdrafts							30 000	5 316	3 856
Creditors		16 793	4 674	3 605	2 655	350	30 350	20 973	23 528
Increase From Depreciation Charge For Year Property Plant Equipment			290		130	264
Loans From Directors		2 255	586	-1 480	185			15 307	19 322
Net Current Assets Liabilities	-1 145	8 448	800	-151	8 249	699	-5 043	-7 089	-10 919
Nominal Value Allotted Share Capital		2	2	2	2	2	2	2	2
Number Shares Allotted	2	2	2		2	2	2		2
Par Value Share	1	1	1		1	1	1		1
Property Plant Equipment Gross Cost		1 975	1 975	1 975	1 975	1 975	1 975	1 975	1 975
Taxation Social Security Payable		12 648	3 588	4 585	1 970
Creditors Due Within One Year	6 692	16 793
Fixed Assets	1 317	878
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	1 975	1 975
Tangible Fixed Assets Depreciation	658	1 097
Tangible Fixed Assets Depreciation Charged In Period	658	439
Total Assets Less Current Liabilities	172	9 326
Tangible Fixed Assets Additions	1 975

Company staff

Richard W.

Role: Director

Appointed: 24 March 2014

Latest update: 19 March 2024

People with significant control

Richard W.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 08 June 2015
Start Date For Period Covered By Report	2014-03-24
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	08 June 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

S & E Renewables Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard W.

People with significant control

Richard W.

Accounts Documents

Company filings

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