Sear Engineering Services Limited in Derby, DE1 2HU

Description

Data updated on: 01-11-2023

Sear Engineering Services Limited is established as Private Limited Company, located in 50 Osmaston Road, Derby. The head office's postal code is DE1 2HU. This company has been operating since 1998. The company's Companies House Registration Number is 03511027. This business's declared SIC number is 33140 - Repair of electrical equipment. 2023-03-31 is the last time the company accounts were filed.

Andrew R. is this firm's solitary director, that was assigned to lead the company 25 years ago. That firm had been presided over by Stephen E. till thirteen years ago. To find professional help with legal documentation, this firm has been utilizing the skillset of Kay R. as a secretary for the last thirteen years.

Executives with significant control over the firm are: Andrew R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kay R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 178	28 891	11 497	48 243	65 376

Balance Sheet
Cash Bank In Hand	51 428	39 674	43 552	65 128	81 517
Current Assets	191 764	199 834	128 308	198 962	177 065	123 847	130 239	157 324	128 016	108 442	268 937	119 117
Debtors	126 031	142 420	73 258	117 201	84 246
Net Assets Liabilities						52 795	55 278	56 080	52 012	34 923
Net Assets Liabilities Including Pension Asset Liability	15 178	28 891	11 497	48 243	65 376
Stocks Inventory	14 305	17 740	11 498	16 633	11 302
Tangible Fixed Assets	4 939	17 851	13 529	11 086	8 314

Capital & Reserves
Called Up Share Capital	18	16	10	10	10
Profit Loss Account Reserve	15 158	28 871	11 477	48 223	65 356
Shareholder Funds	15 178	28 891	11 497	48 243	65 376

Other Financial Data
Average Number Employees During Period						4	4	3	2	3	3	3
Capital Redemption Reserve	2	4	10	10	10
Creditors					118 379	79 186	13 847	10 846	7 845	79 387	159 529	58 286
Creditors Due Within One Year	181 070	186 032	127 713	159 627	118 379
Fixed Assets					8 314	8 134	22 298	16 916	12 752	5 868	4 063	3 047
Net Current Assets Liabilities	10 694	13 802	595	39 335	58 686	44 661	46 827	50 010	47 105	29 055	109 408	60 831
Number Shares Allotted		4		5	5
Par Value Share		1		1	1
Provisions For Liabilities Charges	455	2 762	2 627	2 178	1 624
Share Capital Allotted Called Up Paid	4	4	5	5	5
Tangible Fixed Assets Additions		15 955	8 848	944
Tangible Fixed Assets Cost Or Valuation	23 826	34 223	34 576	35 436
Tangible Fixed Assets Depreciation	18 887	16 372	21 047	24 350	27 122
Tangible Fixed Assets Depreciation Charged In Period		1 518	4 675	3 383	2 772
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 033		80
Tangible Fixed Assets Disposals		5 558	8 495	84
Total Assets Less Current Liabilities	15 633	31 653	14 124	50 421	67 000	52 795	69 125	66 926	59 857	34 923	113 471	63 878