S.e.m. Services Ltd. in Barry, CF63 1HG

Website

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www.semservices.co.uk

Description

Data updated on: 01-11-2023

05397087 is the reg. no. for S.e.m. Services Ltd.. The company was registered as a Private Limited Company on 2005-03-17. The company has been operating in this business for nineteen years. The firm may be reached at 20 Heol Leubren in Barry. The headquarters' postal code assigned to this address is CF63 1HG. This company's declared SIC number is 70229 : Management consultancy activities other than financial management. S.e.m. Services Limited. released its latest accounts for the financial year up to 31st March 2023. Its most recent confirmation statement was released on 10th April 2023.

This company has a solitary managing director now leading this firm, specifically Gaynor W. who's been performing the director's assignments for nineteen years. In addition, the director's tasks are supported by a secretary - Creighton W., who was appointed by this firm on 2005-03-17.

Gaynor W. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	563	1 253	1 535	1 033	1 084

Balance Sheet
Cash Bank In Hand					1 701
Cash Bank On Hand					1 701	700	230	2 702
Current Assets				8 335	11 109	14 250	14 567	11 986
Debtors	15 399	12 742	9 281	8 335	9 408	13 550	14 337	9 284
Net Assets Liabilities					1 084	2 678	1 169	1 706
Net Assets Liabilities Including Pension Asset Liability				1 033	1 084
Other Debtors						8 980	2 408	694
Property Plant Equipment					1 508	1 306	912	1 426
Tangible Fixed Assets	3 164	2 349	2 095	2 004	1 508

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-437	253	535	33	84
Shareholder Funds	563	1 253	1 535	1 033	1 084

Other Financial Data
Advances Credits Directors								694
Accumulated Depreciation Impairment Property Plant Equipment					11 958	12 539	12 933	13 584
Average Number Employees During Period						2	2	1
Bank Borrowings Overdrafts						83	733
Creditors					1 001	83	733	11 706
Creditors Due After One Year					1 001
Creditors Due Within One Year	18 000	13 838	9 841	9 306	10 532
Dividends Paid						18 300
Increase From Depreciation Charge For Year Property Plant Equipment						581	394	651
Net Current Assets Liabilities	-2 601	-1 096	-560	-971	577	1 455	990	280
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000
Other Creditors						2 947	2 887	2 449
Other Taxation Social Security Payable						5 824	7 586	9 257
Par Value Share		1	1	1	1	1	1	1
Profit Loss						19 894
Property Plant Equipment Gross Cost					13 466	13 845	13 845	15 010
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		273	787	819	177
Tangible Fixed Assets Cost Or Valuation	11 410	11 683	12 470	13 289	13 466
Tangible Fixed Assets Depreciation	8 246	9 334	10 375	11 285	11 958
Tangible Fixed Assets Depreciation Charged In Period		1 088	1 041	910	673
Total Additions Including From Business Combinations Property Plant Equipment						379		1 165
Total Assets Less Current Liabilities	563	1 253	1 535	1 033	2 085	2 761	1 902	1 706
Trade Creditors Trade Payables						119	150
Trade Debtors Trade Receivables						4 570	11 929	8 590

Company staff

Creighton W.

Role: Secretary

Appointed: 17 March 2005

Latest update: 26 January 2024

Gaynor W.

Role: Director

Appointed: 17 March 2005

Latest update: 26 January 2024

People with significant control

Gaynor W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 October 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 August 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 8 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

S.e.m. Services Ltd.

General information

Name:

Office Address:

Contact information

Website

www.semservices.co.uk

Description

Financial data based on annual reports

Company staff

Creighton W.

Gaynor W.

People with significant control

Gaynor W.

Accounts Documents

Company filings

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