South East Drywall Services Ltd in Wickford, SS11 8AW

Description

Data updated on: 01-11-2023

South East Drywall Services came into being in 2003 as a company enlisted under no 04959991, located at SS11 8AW Wickford at Office 1 Riverside Court. It has been in business for twenty two years and its official state is active. This enterprise's SIC code is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. The firm's latest annual accounts cover the period up to November 30, 2022 and the latest confirmation statement was submitted on November 11, 2022.

At present, the following firm is directed by 1 managing director: Trevor B., who was formally appointed in 2003. Furthermore, the managing director's tasks are regularly aided with by a secretary - Amanda B., who was selected by the following firm twenty two years ago.

Trevor 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	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30	2024-11-30
Currency

Balance Sheet
Cash Bank On Hand	394 121	565 272	595 152	522 671	461 285	683 452	594 232
Current Assets	449 236	645 058	622 602	576 694	498 377	732 441	671 920
Debtors	48 370	74 221	26 950	51 688	17 092	43 989	70 488
Net Assets Liabilities	362 625	506 764	545 461	528 138	579 226	713 353	721 855
Other Debtors	300	300	300	300	300	300	300
Property Plant Equipment	4 947	16 016	13 644	10 097	159 499	150 973	165 097
Total Inventories	6 745	5 565	500	2 335	20 000	5 000	7 200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	17 903	5 339	9 343	12 890	16 350	26 313	26 729
Average Number Employees During Period	2	2	2	2	2	2	3
Bank Borrowings Overdrafts					507
Corporation Tax Payable	36 628	45 083	22 139	4 732	25 322	55 714	16 740
Creditors	91 558	145 629	85 281	56 137	77 597	168 419	100 676
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		17 903					16 287
Disposals Property Plant Equipment		22 850					21 355
Fixed Assets	4 947	16 016	13 644	10 097	159 499	150 973	165 097
Increase From Depreciation Charge For Year Property Plant Equipment		5 339	4 004	3 547	3 460	9 962	16 703
Net Current Assets Liabilities	357 678	499 429	537 321	520 557	420 780	564 022	571 244
Other Creditors	2 419	4 842	4 932	4 906	3 074	2 369	8 493
Other Taxation Social Security Payable	36 621	91 804	49 777	32 869	33 792	26 714	36 370
Property Plant Equipment Gross Cost	22 850	21 355	22 987	22 987	175 849	177 285	191 826
Provisions For Liabilities Balance Sheet Subtotal		3 043	2 282	1 711	1 053	1 642	6 986
Total Additions Including From Business Combinations Property Plant Equipment			1 632		152 862	1 436	35 896
Total Assets Less Current Liabilities	362 625	515 445	550 965	530 654	580 279	714 995	736 341
Trade Creditors Trade Payables	15 890	3 900	8 433	13 630	14 902	83 622	39 073
Trade Debtors Trade Receivables	48 070	73 921	26 650	51 388	16 792	43 689	70 188

Company staff

Amanda B.

Role: Secretary

Appointed: 11 November 2003

Latest update: 12 February 2025

Trevor B.

Role: Director

Appointed: 11 November 2003

Latest update: 12 February 2025

People with significant control

Trevor B.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30/11/2023
Annual Accounts
Start Date For Period Covered By Report	01/12/2023
End Date For Period Covered By Report	30/11/2024

South East Drywall Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda B.

Trevor B.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Trevor B.

Accounts Documents

Company filings

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