Set Engineering Solutions Limited in Darlington, DL3 7EH

Description

Data updated on: 01-11-2023

Set Engineering Solutions started its business in the year 2015 as a Private Limited Company registered with number: 09472775. The company has been active for nine years and the present status is active. The firm's office is situated in Darlington at 43 Coniscliffe Road. You could also find this business using the post code of DL3 7EH. This business's registered with SIC code 71122 and has the NACE code: Engineering related scientific and technical consulting activities. Set Engineering Solutions Ltd released its account information for the period that ended on 2023-03-31. The business most recent confirmation statement was released on 2023-03-05.

For nine years, the firm has only had one managing director: Sarah T. who has been in charge of it since 2015-03-05.

Sarah T. 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	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
Net Worth	28 113

Balance Sheet
Cash Bank In Hand	55 216
Cash Bank On Hand	55 216	78 209	99 689	101 038	81 020	49 068	26 717	12 658
Current Assets	55 216	108 209	151 889	115 167	82 012	63 928	31 742	44 070
Debtors		30 000	52 200	14 129	992	14 860	5 025	31 412
Net Assets Liabilities	28 113	69 844	102 006	79 503	72 024	59 031	29 693	29 884
Net Assets Liabilities Including Pension Asset Liability	28 113
Property Plant Equipment	350	505	401	297	605	427	699
Tangible Fixed Assets	350

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	28 013
Shareholder Funds	28 113

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors							4 041	4 792
Amount Specific Advance Or Credit Repaid In Period Directors							4 041	4 792
Accumulated Depreciation Impairment Property Plant Equipment		83	187	291	432	610	788	1 108
Average Number Employees During Period			1	1	1	1	1	1
Creditors	27 383	38 774	50 208	35 904	10 478	5 243	2 615	14 492
Creditors Due Within One Year	27 383
Increase From Depreciation Charge For Year Property Plant Equipment		83	104	104	141	178	328	320
Net Current Assets Liabilities	27 833	69 435	101 681	79 263	71 534	58 685	29 127	29 578
Number Shares Allotted	100
Par Value Share	1
Property Plant Equipment Gross Cost	350	588	588	588	1 037	1 037	1 487
Provisions For Liabilities Balance Sheet Subtotal	70	96	76	57	115	81	133	73
Provisions For Liabilities Charges	70
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	350
Tangible Fixed Assets Cost Or Valuation	350
Total Additions Including From Business Combinations Property Plant Equipment		238			449		600
Total Assets Less Current Liabilities	28 183	69 940	102 082	79 560	72 139	59 112	29 826	29 957
Disposals Decrease In Depreciation Impairment Property Plant Equipment							150
Disposals Property Plant Equipment							150

Company staff

Sarah T.

Role: Director

Appointed: 05 March 2015

Latest update: 6 March 2024

People with significant control

Sarah T.

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	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 8th August 2016
Start Date For Period Covered By Report	05 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8th 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Set Engineering Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah T.

People with significant control

Sarah T.

Accounts Documents

Company filings

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