Sep Fieldwork Ltd in Kent, BR8 7BU

Description

Data updated on: 01-11-2023

1997 is the date that marks the start of Sep Fieldwork Ltd, the company located at Apartment 14 Little Heath, Swanley in Kent. That would make twenty seven years Sep Fieldwork has existed on the British market, as the company was established on 1997-12-09. The firm registration number is 03478052 and the zip code is BR8 7BU. This firm's classified under the NACE and SIC code 62012 - Business and domestic software development. 2022-04-30 is the last time the accounts were filed.

Jonathan B. is the following company's single managing director, that was assigned to lead the company twenty seven years ago. To provide support to the directors, this specific business has been utilizing the skillset of Clive E. as a secretary since 1997.

Jonathan B. is the individual who has control over 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-49 174	-49 175	-37 385	-37 385	-37 385	-37 385

Balance Sheet
Cash Bank In Hand	781	781
Cash Bank On Hand									144	1	469	3 555	2 004
Current Assets	1 015	1 014							277	1	1 043	4 598	4 404
Debtors	234	233	9 520	9 520	9 520	9 520	9 520	9 520	133		574	1 043	2 400
Net Assets Liabilities											-69 181	-68 396	-59 848
Other Debtors									133		574	1 043
Property Plant Equipment						1 236	1 236	1 236	166	125	656	492
Tangible Fixed Assets	1 196	1 236	1 236	1 236	1 236	1 236

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-49 175	-37 386	-37 386	-37 386	-37 386	-37 386
Shareholder Funds	-49 174	-49 175	-37 385	-37 385	-37 385	-37 385

Other Financial Data
Accrued Liabilities						615	615	615	4 115	4 615	500	500
Accumulated Depreciation Impairment Property Plant Equipment						10 236	10 236		11 306	11 347	11 565	11 729	12 047
Bank Borrowings Overdrafts						2	2	2			3 750	750	1 965
Creditors						48 141	48 141	48 141	81 118	74 646	70 880	2 778	1 965
Creditors Due Within One Year	51 385	51 385	48 141	48 141	48 141	48 141
Increase From Depreciation Charge For Year Property Plant Equipment										41	218	164	318
Net Current Assets Liabilities	-50 370	-38 621	-38 621	-38 621	-38 621	-38 621	-38 621	-38 621	-80 841	-74 645	-69 837	-66 110	-58 839
Number Shares Allotted		1	1	1	1	1
Other Creditors												60 102	60 404
Other Taxation Social Security Payable						1 769	1 769	1 769	1 769	1 769	1 769	1 769	2 088
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						11 472	11 472		11 472	11 472	12 221	12 221	13 003
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	11 021	11 472	11 472	11 472	11 472
Tangible Fixed Assets Depreciation	9 825	10 236	10 236	10 236	10 236
Total Additions Including From Business Combinations Property Plant Equipment											749		782
Total Assets Less Current Liabilities	-49 174	-49 175	-37 385	-37 385	-37 385	-37 385	-37 385	-37 385	-80 675	-74 520	-69 181	-65 618	-57 883
Trade Creditors Trade Payables						3 799	3 799	3 799	1 800	1 800	5 539		1
Trade Debtors Trade Receivables						9 520	9 520	9 520					2 400
Corporation Tax Payable									6 837	6 837	7 087	8 087

Company staff

Clive E.

Role: Secretary

Appointed: 09 December 1997

Latest update: 21 February 2024

Jonathan B.

Role: Director

Appointed: 09 December 1997

Latest update: 21 February 2024

People with significant control

Jonathan B.

Notified on 9 December 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	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 31 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 March 2017
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 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 January 2013
Annual Accounts 30 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 January 2014

Sep Fieldwork Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive E.

Jonathan B.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Jonathan B.

Accounts Documents

Company filings

Filing category

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