Sejc Consulting Engineers Limited in Leeds, LS18 5NT

Description

Data updated on: 01-11-2023

Sejc Consulting Engineers Limited with reg. no. 04777196 has been competing in the field for twenty one years. The Private Limited Company can be found at Montpelier Chartered Accountants Sanderson House, Station Road, Horsforth, Leeds and their postal code is LS18 5NT. The official name change from Ejc Consulting Engineers to Sejc Consulting Engineers Limited came on 2004-07-14. This business's classified under the NACE and SIC code 42990 - Construction of other civil engineering projects n.e.c.. Tue, 31st May 2022 is the last time account status updates were filed.

We have a single director presently managing this specific business, namely John S. who has been utilizing the director's tasks for twenty one years. This business had been directed by Steven E. up until 2022-05-31. In addition a different director, including Roger K. resigned in February 2010. To support the directors in their duties, this specific business has been utilizing the skills of Caroline S. as a secretary since the appointment on 2022-05-31.

Previous company's names
Sejc Consulting Engineers Limited 2004-07-14
Ejc Consulting Engineers Limited 2003-05-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-05-31
Currency
Net Worth	15 503	-44 424	-106 208	-109 038	-90 636	-83 582	-78 916

Balance Sheet
Current Assets	139 912	118 941	123 886	228 180	113 846	103 369	111 647	111 047	87 615	104 079	80 198	160 858
Net Assets Liabilities							78 916	73 980	65 090	44 197	38 660	6 463
Cash Bank In Hand	433	345	353	270	41	37
Debtors	59 071	95 796	103 533	181 917	103 805	85 832
Intangible Fixed Assets	27 000	18 000	9 000
Net Assets Liabilities Including Pension Asset Liability	15 503	-44 424	-106 208	-109 038	-90 636	-83 582	-78 916
Stocks Inventory	80 408	22 800	20 000	45 993	10 000	17 500
Tangible Fixed Assets	999	219	994	3 346	3 550	3 316

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	15 353	-44 574	-106 358	-109 188	-90 786	-83 732
Shareholder Funds	15 503	-44 424	-106 208	-109 038	-90 636	-83 582	-78 916

Other Financial Data
Average Number Employees During Period									4	3	3	3
Creditors							194 770	186 182	153 635	148 988	119 980	167 904
Fixed Assets	27 999	18 219	9 994	3 346	3 550	3 316	1 927	749	231	1	1	1
Net Current Assets Liabilities	1 762	-62 643	-116 202	-112 384	-94 186	-86 898	-80 843	74 729	65 321	44 198	38 661	6 464
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 280	2 280	406	699	711	1 121	582
Total Assets Less Current Liabilities	29 761	-44 424	-106 208	-109 038	-90 636	-83 582	-78 916	73 980	65 090	44 197	38 660	6 463
Creditors Due After One Year	14 258
Creditors Due Within One Year	138 150	181 584	240 088	340 564	208 032	190 267	194 770
Intangible Fixed Assets Aggregate Amortisation Impairment	63 000	72 000	81 000	90 000	90 000	90 000
Intangible Fixed Assets Amortisation Charged In Period		9 000	9 000	9 000
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000	90 000	90 000	90 000
Number Shares Allotted		150	150	150	150	150
Par Value Share		1	1	1	1	1
Secured Debts			48 205	67 234
Share Capital Allotted Called Up Paid	150	150	150	150	150	150
Tangible Fixed Assets Additions			1 060	3 297	1 436	1 155
Tangible Fixed Assets Cost Or Valuation	23 830	23 830	24 400	27 696	29 132	30 287
Tangible Fixed Assets Depreciation	22 831	23 611	23 406	24 350	25 582	26 971
Tangible Fixed Assets Depreciation Charged In Period		780	285	945	1 232	1 389
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			490
Tangible Fixed Assets Disposals			490