South East Electric Vehicle Services Limited in Kent, DA5 3AR

Description

Data updated on: 01-11-2023

South East Electric Vehicle Services has been operating offering its services for at least twenty two years. Registered under no. 04352954, this firm is considered a Private Limited Company. You can reach the main office of the company during office hours under the following address: 64 Crofton Avenue Bexley, DA5 3AR Kent. It 's been twenty two years since The company's business name is South East Electric Vehicle Services Limited, but till 2002 the business name was South East Electrical Vehicle Services and up to that point, up till 2002-01-21 this business was known under the name South East Electrical Vehicle Service. This means it has used three different names. This business's SIC and NACE codes are 45200 which means Maintenance and repair of motor vehicles. South East Electric Vehicle Services Ltd released its account information for the financial year up to 2022-01-31. The firm's latest annual confirmation statement was submitted on 2023-01-15.

The business owes its success and constant improvement to exactly two directors, specifically Jessica R. and Trevor R., who have been running it since 2013.

Previous company's names
South East Electric Vehicle Services Limited 2002-03-04
South East Electrical Vehicle Services Limited 2002-01-21
South East Electrical Vehicle Service Limited 2002-01-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	128 201	161 277	140 793	86 351	92 495	89 005	77 137

Balance Sheet
Cash Bank In Hand	80 027	97 793	62 154	85 332	63 542	81 018	27 551
Current Assets	139 221	147 024	104 516	139 413	110 320	135 832	72 252	69 418	49 238	49 238	103 265	109 913	107 981
Debtors	45 094	35 131	28 262	39 081	31 778	39 814	39 701
Net Assets Liabilities Including Pension Asset Liability	128 201	161 277	140 793	86 351	92 495	89 005	77 137
Stocks Inventory	14 100	14 100	14 100	15 000	15 000	15 000	5 000
Tangible Fixed Assets	23 417	42 188	179 303	177 843	163 087	168 205
Net Assets Liabilities							77 137	80 215	72 263	35 814	35 814	197	1 101

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	128 200	161 276	145 080	86 350	92 494	89 004
Shareholder Funds	128 201	161 277	140 793	86 351	92 495	89 005	77 137

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	34 437	40 815
Fixed Assets	23 417	42 188	179 303	177 843	163 087	168 205	150 174	140 454	134 219	134 219	126 993	122 397	116 101
Net Current Assets Liabilities	104 784	119 089	48 987	22 234	29 189	6 324	-3 731	3 679	2 894	2 894	15 766	5 333	9 695
Tangible Fixed Assets Additions		32 987	155 477	46 434		31 044
Tangible Fixed Assets Cost Or Valuation	57 317	90 304	245 781	230 835	230 835	239 261
Tangible Fixed Assets Depreciation	33 900	48 116	66 478	52 992	67 748	71 056
Tangible Fixed Assets Depreciation Charge For Period		14 216
Total Assets Less Current Liabilities	128 201	161 277	228 290	200 077	192 276	174 529	146 443	144 133	131 325	131 325	142 759	127 730	106 406
Average Number Employees During Period									3	3	3	3	3
Creditors							75 983	65 739	52 132	52 132	87 499	104 580	117 676
Creditors Due After One Year			83 209	113 726	99 781	85 524	69 306
Creditors Due Within One Year		27 935	44 474	109 179	81 131	129 508	75 983
Number Shares Allotted						1
Par Value Share						1
Share Capital Allotted Called Up Paid					1	1
Tangible Fixed Assets Depreciation Charged In Period			18 362	18 775	14 756	17 362
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				27 145		14 054
Tangible Fixed Assets Disposals				40 921		22 618