Semco (north East) Ltd in Co. Durham, DL2 2JJ

Description

Data updated on: 10-07-2022

This firm named Semco (north East) was founded on 2006-04-25 as a private limited company. This firm headquarters was situated in Co. Durham on 11 Elmfield Road, Hurworth On Tees. The address postal code is DL2 2JJ. The company registration number for Semco (north East) Ltd was 05793898. Semco (north East) Ltd had been in business for sixteen years up until dissolution date on 2022-05-31.

As found in this specific firm's executives list, there were two directors: Carol R. and John R..

Carol R. was the individual who had control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	82 401	105 597	84 209	76 291	58 994	79 669

Balance Sheet
Cash Bank In Hand	71 808	113 402	75 871	79 368	62 536	91 389
Current Assets	85 140	131 952	80 943	80 638	65 420	100 153	77 055	51 128	34 393	17 269	8 250
Debtors	13 332	18 550	5 072	1 270	2 884	8 764
Net Assets Liabilities Including Pension Asset Liability	82 401	105 597	84 209	76 291	58 994	79 669
Tangible Fixed Assets	18 442	13 762	18 905	14 044	20 223	16 389

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	82 399	105 595	84 207	76 289	58 992	79 667
Shareholder Funds	82 401	105 597	84 209	76 291	58 994	79 669

Other Financial Data
Creditors						33 635	11 564	2 811	3 954	3 845	8 230
Creditors Due Within One Year	20 658	39 902	12 393	16 044	22 652	33 634
Fixed Assets						16 389	1 048	476	66	426
Net Current Assets Liabilities	64 482	92 050	68 550	64 594	42 768	66 519	65 491	48 317	30 439	13 424	20
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	523	215	3 246	2 347	3 997	3 239
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		234	20 179		21 454	1 451
Tangible Fixed Assets Cost Or Valuation	21 418	21 652	22 936	22 936	23 963	24 980
Tangible Fixed Assets Depreciation	2 976	7 890	4 031	8 892	3 740	8 591
Tangible Fixed Assets Depreciation Charged In Period		4 914	4 741	4 861	4 513	5 285
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 600		9 665	434
Tangible Fixed Assets Disposals			18 895		20 427	434
Total Assets Less Current Liabilities	82 924	105 812	87 455	78 638	62 991	82 907	66 539	48 793	30 505	13 850	20

Company staff

Carol R.

Role: Director

Appointed: 01 April 2019

Latest update: 25 December 2023

John R.

Role: Director

Appointed: 25 April 2006

Latest update: 25 December 2023

People with significant control

Carol R.

Notified on 25 April 2016

Nature of control:

1/2 or less of shares

John R.

Notified on 25 April 2016

Ceased on 1 March 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	09 May 2022
Confirmation statement last made up date	25 April 2021

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	5 November 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	10 November 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 13 November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	13 November 2012
Annual Accounts 28 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 November 2013

Semco (north East) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol R.

John R.

Carol R.

People with significant control

Carol R.

John R.

Accounts Documents

Company filings

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