South East Building Services (UK) Ltd in Chatham, ME4 6BE

Description

Data updated on: 01-11-2023

The business is based in Chatham registered with number: 07334683. The firm was registered in 2010. The main office of the company is located at The Old Court House New Road Avenue. The zip code for this location is ME4 6BE. This business's classified under the NACE and SIC code 43290 and has the NACE code: Other construction installation. Its latest accounts describe the period up to 2022-08-31 and the most recent annual confirmation statement was released on 2022-10-02.

On 2018/02/12, the firm was searching for a Business Development Manager - Commercial Building to fill a vacancy in Stansted. They offered a job with wage from £25000.00 to £45000.00 per year.

According to the latest data, there’s a solitary director in the company: Peter L. (since 2010-08-03). Since 2010-08-04 Daniel W., had been supervising the firm up to the moment of the resignation in 2013.

Peter L. 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-336 596	-371 967	217 282

Balance Sheet
Cash Bank On Hand			10 670	2 433	158 078	38 628	217 939	65 140
Current Assets	106 977	251 995	508 530	920 716	1 766 258	1 472 933	1 527 477	1 253 047
Debtors	96 088	209 561	470 135	805 661	1 565 730	1 391 855	1 309 538	1 187 907
Net Assets Liabilities			217 282	485 206	1 142 728	592 368	748 377	592 215
Other Debtors			221 758	674 813	786 014	1 116 631	871 408	884 514
Property Plant Equipment			2 593	32 323	29 571	27 258	43 471	32 885
Total Inventories			27 725	112 622	42 450	42 450
Cash Bank In Hand	7 389	49	10 670
Intangible Fixed Assets	5 000	2 500	1
Net Assets Liabilities Including Pension Asset Liability	-336 596	-371 967	217 282
Stocks Inventory	3 500	42 385	27 725
Tangible Fixed Assets	6 362	3 890	2 593

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-336 696	-372 067	217 182
Shareholder Funds	-336 596	-371 967	217 282

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			9 999	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			8 651	17 692	44 089	52 640	66 989	70 925
Additions Other Than Through Business Combinations Property Plant Equipment				38 771	6 336	6 238	30 562	22 345
Amounts Owed By Group Undertakings Participating Interests			74 242	350	568 529	255 371	276 701	203 705
Average Number Employees During Period			5	6	8	10	9	9
Bank Borrowings							50 000	302 507
Creditors			293 842	467 833	653 101	907 823	753 231	391 210
Finance Lease Liabilities Present Value Total							7 249
Fixed Assets	11 362	6 390	2 594	32 323
Increase From Amortisation Charge For Year Intangible Assets				1
Increase From Depreciation Charge For Year Property Plant Equipment				9 041	9 088	8 551	14 349	11 185
Intangible Assets			1
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-143 552	-70 053	214 688	452 883	1 113 157	565 110	774 246	861 837
Other Creditors			9 502	56 066	84 025	94 360	331 061	102 400
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 249
Other Disposals Property Plant Equipment								28 995
Property Plant Equipment Gross Cost			11 244	67 324	73 660	79 898	110 460	103 810
Taxation Social Security Payable			147 093	300 596	524 393	378 357	292 687	231 474
Total Assets Less Current Liabilities	-132 190	-63 663	217 282			592 368	817 717	894 722
Trade Creditors Trade Payables			137 247	111 171	44 683	435 106	122 234	57 336
Trade Debtors Trade Receivables			174 135	130 498	211 187	19 853	161 429	99 688
Creditors Due After One Year	204 406	308 304
Creditors Due Within One Year	250 529	322 048	293 842
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	7 500	9 999
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 499
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 352
Tangible Fixed Assets Cost Or Valuation	27 201	28 553
Tangible Fixed Assets Depreciation	20 839	24 663	25 960
Tangible Fixed Assets Depreciation Charged In Period		3 824	1 297
Advances Credits Directors	13 863	65 305	74 242
Advances Credits Made In Period Directors	19 935	51 442

Company staff

Peter L.

Role: Director

Appointed: 03 August 2010

Latest update: 22 January 2024

People with significant control

Peter L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 October 2023
Confirmation statement last made up date	02 October 2022

Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 August 2016
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2016

Business Development Manager - Commercial Building in Stansted, posted on Monday 12th February 2018
Region / City	Stansted
Salary	From £25000.00 to £45000.00 per year
Job type	permanent
Expiration date	Monday 26th March 2018

Business Development Manager - Commercial Building in Stansted, posted on Monday 12th February 2018

Region / City

Stansted

Salary

From £25000.00 to £45000.00 per year

Job type

permanent

Expiration date

Monday 26th March 2018

South East Building Services (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter L.

Daniel W.

People with significant control

Peter L.

Accounts Documents

Jobs and Vacancies at South East Building Services (UK) Limited

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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South East Building Services (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter L.

Daniel W.

People with significant control

Peter L.

Accounts Documents

Jobs and Vacancies at South East Building Services (UK) Limited

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016