S.e.d. Services Limited in Wigan, WN4 0EJ

Website

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www.sedservices.co.uk

Description

Data updated on: 01-11-2023

S.e.d. Services Limited may be gotten hold of in Landgate Farm Landgate Lane, Bryn in Wigan. Its zip code is WN4 0EJ. S.e.d. Services has been active on the British market since the firm was registered in 2005. Its Companies House Reg No. is 05602201. The company's SIC and NACE codes are 38110 and has the NACE code: Collection of non-hazardous waste. 2022-03-31 is the last time account status updates were filed.

Sed Services Ltd is a medium-sized vehicle operator with the licence number OC1059321. The firm has one transport operating centre in the country. In their subsidiary in Nr Wigan on Landgate Lane, 27 machines and 14 trailers are available.

The directors currently officially appointed by the business are: James W. assigned to lead the company in 2023, Megan B. assigned to lead the company three years ago, Joel B. assigned to lead the company in 2019 and 3 other directors who might be found below. Furthermore, the director's efforts are regularly supported by a secretary - Deborah B., who was officially appointed by this specific business nineteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	1 676 333	1 736 632	1 591 097	1 942 781	2 407 915	1 865 240

Balance Sheet
Cash Bank On Hand						474 618	780 389	1 762 963	1 705 611	932 656	2 151 693	2 148 817	901 883
Current Assets	1 351 580	1 378 307	1 562 134	1 868 137	2 171 727	1 294 223	1 892 626	4 179 722	4 080 951	3 708 311	5 859 414	8 024 880	7 470 234
Debtors	669 398	1 231 178	1 277 756	1 497 344	1 510 414	817 605	1 110 236	2 080 615	2 142 206	2 542 521	3 449 587	5 816 063	6 248 473
Net Assets Liabilities						1 865 240	2 124 066	3 918 504	5 459 881	5 986 932	7 556 891	9 665 269	12 647 159
Other Debtors						38 426	780	16 465	683 650	712 917	785 861	700 125	753 229
Property Plant Equipment						1 381 576	1 359 999	2 987 425	3 369 759	4 249 990	4 652 590	5 803 921	13 415 510
Total Inventories						2 000	338 144	336 144	233 134	233 134	258 134	60 000	319 878
Cash Bank In Hand	682 182	147 129	285 378	370 793	641 317	474 618
Net Assets Liabilities Including Pension Asset Liability	1 676 333	1 736 632	1 591 097	1 942 781	2 407 915
Tangible Fixed Assets	861 715	845 659	763 379	793 193	1 128 639	1 381 576
Stocks Inventory					20 000	2 000

Capital & Reserves
Called Up Share Capital	300	5 300	9 300	9 300	9 300	9 300
Profit Loss Account Reserve	1 676 033	1 731 332	1 580 799	1 933 481	2 398 615	1 855 940
Shareholder Funds	1 676 333	1 736 632	1 591 097	1 942 781	2 407 915	1 865 240

Other Financial Data
Accrued Liabilities Deferred Income						28 100	10 335	23 850	26 729	20 228	19 896	21 073
Accumulated Depreciation Impairment Property Plant Equipment						1 183 025	1 476 643	1 727 175	2 285 118	2 760 078	3 043 257	3 226 744	4 113 570
Additions Other Than Through Business Combinations Property Plant Equipment								2 312 591	1 277 428	2 028 332	1 416 041	2 312 367	8 854 088
Average Number Employees During Period									44	46	48	49	51
Bank Borrowings Overdrafts											176 667
Corporation Tax Payable						42 785	84 460	414 086				166 514	161 632
Corporation Tax Recoverable										68 636
Creditors						124 227	93 994	699 521	502 060	472 372	629 148	548 805	2 879 980
Current Tax For Period												166 514	161 632
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences												538 710	558 246
Dividends Paid												60 000	91 455
Finance Lease Liabilities Present Value Total						71 248	93 994	699 521	502 060	472 372	452 481	548 805
Fixed Assets	861 716	845 660	763 380	793 194	1 128 691	1 381 628	1 696 142
Future Minimum Lease Payments Under Non-cancellable Operating Leases									15 342	192 931	194 127	258 418	294 536
Increase From Depreciation Charge For Year Property Plant Equipment							309 284	529 569	770 746	727 261	767 788	654 679	974 866
Investments Fixed Assets		1	1	1	52	52
Net Current Assets Liabilities	924 963	1 019 039	927 124	1 273 918	1 473 475	798 765	688 829	1 808 477	2 766 907	2 538 174	4 005 140	5 420 554	3 680 276
Number Shares Issued Fully Paid							900 000	900 000
Other Creditors						124 227	93 994	514 703	37 671	32 527	82 191	548 805	2 879 980
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 667	279 037	212 803	252 301	484 609	471 192	88 040
Other Disposals Property Plant Equipment							107 302	434 632	337 151	673 141	730 262	977 549	355 673
Other Taxation Social Security Payable						76 485	132 251	493 981	319 156	111 129	412 798	564 698	17 985
Par Value Share			1	1	1	1	1	1
Prepayments Accrued Income						238 886	471 121	635 442	729 138	744 296	842 608	146 990
Profit Loss												2 168 378	3 073 345
Property Plant Equipment Gross Cost						2 564 601	3 172 784	4 714 600	5 654 877	7 010 068	7 695 847	9 030 665	17 529 080
Provisions For Liabilities Balance Sheet Subtotal						190 926	166 911	177 877	174 725	328 860	471 691	1 010 401	1 568 647
Tax Tax Credit On Profit Or Loss On Ordinary Activities												705 224	719 878
Total Additions Including From Business Combinations Property Plant Equipment							715 485
Total Assets Less Current Liabilities	1 786 679	1 864 699	1 690 506	2 067 112	2 602 166	2 180 393	2 384 971	4 795 902	6 136 666	6 788 164	8 657 730	11 224 475	17 095 786
Trade Creditors Trade Payables						205 708	281 355	815 784	265 119	373 138	635 975	1 252 500	2 125 087
Trade Debtors Trade Receivables						540 293	638 336	1 428 708	690 824	835 635	1 682 557	4 274 176	4 657 647
Creditors Due After One Year Total Noncurrent Liabilities		48 176
Creditors Due Within One Year Total Current Liabilities	426 617	359 271
Provisions For Liabilities Charges	110 346	79 891	79 409	108 335	151 626	190 926
Tangible Fixed Assets Additions		452 196				689 833
Tangible Fixed Assets Cost Or Valuation	1 363 243	1 502 344			2 145 789	2 564 601
Tangible Fixed Assets Depreciation	501 528	656 684			1 017 150	1 183 025
Tangible Fixed Assets Depreciation Charge For Period		235 475
Tangible Fixed Assets Depreciation Disposals		-80 319
Tangible Fixed Assets Disposals		-313 095				271 021
Total Investments Fixed Assets	1	1
Consideration For Shares Issued			4 000
Creditors Due After One Year		48 176	20 000	15 996	42 625	124 227
Creditors Due Within One Year		359 268	636 011	594 219	698 256	495 458
Nominal Value Shares Issued			400 000
Number Shares Allotted		5 300	9 300	9 300	9 300	900 000
Number Shares Issued			400 000
Percentage Subsidiary Held					51	51
Share Capital Allotted Called Up Paid					9 000	9 000
Tangible Fixed Assets Depreciation Charged In Period						283 337
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						117 462
Value Shares Allotted		5 300	9 300	9 300	9 300