South East Employment Solutions Limited in Colchester, CO1 1TG

Description

Data updated on: 01-11-2023

South East Employment Solutions Limited with the registration number 07088886 has been operating on the market for fifteen years. This Private Limited Company can be contacted at The Octagon Suite E2, 2nd Floor, Middleborough, Colchester and its post code is CO1 1TG. This business's Standard Industrial Classification Code is 78109 meaning Other activities of employment placement agencies. The business most recent financial reports describe the period up to Thu, 31st Mar 2022 and the latest confirmation statement was released on Tue, 30th May 2023.

With regards to this specific firm, all of director's assignments have so far been fulfilled by Samantha P. who was assigned this position in 2019. For nearly one year Barbara K., had been functioning as a director for this firm until the resignation fifteen years ago. Additionally a different director, specifically Gurpreet B. gave up the position in February 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			33 029	127 777	183 952

Balance Sheet
Cash Bank On Hand					41 130	19 952	35 991	45 341	20 562	91 524	49 707	42 805
Current Assets	163 331	189 235	216 141	299 276	535 217	507 678	534 377	653 947	515 384	420 129	394 481	509 259
Debtors	137 601	139 090	160 538	170 776	494 087	487 726	498 386	608 606	494 822	328 605	344 774	466 454
Net Assets Liabilities					183 952	306 025	307 359	11 113	12 039	13 073	14 857	89 914
Other Debtors					216 720	229 236	241 043	333 845	240 255	220 646	178 452	276 224
Property Plant Equipment					6 047	72 782	65 215	11 896	6 288	5 031	4 025	2 407
Cash Bank In Hand	25 730	50 145	55 603	128 500	41 130
Intangible Fixed Assets	12 000	6 000
Net Assets Liabilities Including Pension Asset Liability	37 335	49 036	33 029	127 777
Tangible Fixed Assets	2 110	2 640	4 407	3 791	6 047

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	37 235	48 936	32 929	127 677	183 852
Shareholder Funds			33 029	127 777	183 952

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					5 342	23 537	39 841	12 240	9 876	11 133	12 139	10 657
Average Number Employees During Period								7	5	5	3	2
Bank Borrowings Overdrafts								220 696	106 244	90 119	32 387	22 875
Corporation Tax Payable					47 827	46 916	50 811	46 625	42 438	76 756	76 767	115 430
Creditors					357 312	51 378	31 152	220 696	106 244	90 119	32 387	22 875
Deferred Income						2 250
Future Minimum Lease Payments Under Non-cancellable Operating Leases											22 500	4 500
Increase From Depreciation Charge For Year Property Plant Equipment						18 195	16 304	2 974	1 050	1 257	1 006	602
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	23 225	40 396	28 622	123 986	177 905	299 177	285 687	222 173	113 190	99 117	44 225	110 984
Other Creditors					169 231	51 378	31 152	30 507	7 306	12 922	2 250	16 806
Other Disposals Decrease In Amortisation Impairment Intangible Assets											30 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								30 575	3 414			2 084
Other Disposals Intangible Assets											30 000
Other Disposals Property Plant Equipment								84 930	10 459			3 100
Other Taxation Social Security Payable					33 923	37 047	32 799	24 497	28 853	37 543	8 349	12 030
Property Plant Equipment Gross Cost					11 389	96 319	105 056	24 136	16 164	16 164	16 164	13 064
Provisions For Liabilities Balance Sheet Subtotal						14 556	12 391	2 260	1 195	956	1 006	602
Total Additions Including From Business Combinations Property Plant Equipment						84 930	8 737	4 010	2 487
Total Assets Less Current Liabilities			33 029	127 777	183 952	371 959	350 902	234 069	119 478	104 148	48 250	113 391
Trade Creditors Trade Payables					106 331	74 707	74 268	79 023	44 009	70 096	100 894	84 661
Trade Debtors Trade Receivables					277 367	258 490	257 343	274 761	254 567	107 959	166 322	190 230
Capital Employed	37 335	49 036	33 029
Creditors Due Within One Year	140 106	148 839	187 519	175 290	357 312
Fixed Assets	14 110	8 640	4 407	3 791
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	24 000	30 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 190	2 869	332	3 768
Tangible Fixed Assets Cost Or Valuation	3 230	4 420	7 289	7 621	11 389
Tangible Fixed Assets Depreciation	1 120	1 780	2 882	3 830	5 342
Tangible Fixed Assets Depreciation Charged In Period		660	1 102	948	1 512

Company staff

Samantha P.

Role: Director

Appointed: 01 February 2019

Latest update: 4 February 2024

People with significant control

The companies that control this firm are as follows: Sees Holdings Ltd owns over 3/4 of company shares. This business can be reached in Colchester at Middleborough, CO1 1TG and was registered as a PSC under the registration number 11713460.

Sees Holdings Ltd

Address: The Octagon, Suite E2 Middleborough, Colchester, CO1 1TG, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered United Kingdom Companies Registry

Registration number 11713460

Notified on 1 February 2019

Nature of control:

over 3/4 of shares

Gurpreet B.

Notified on 6 April 2016

Ceased on 1 February 2019

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 19 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 April 2013
Annual Accounts 15 May 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	15 May 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 July 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2014

South East Employment Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha P.

Barbara K.

Gurpreet B.

People with significant control

Sees Holdings Ltd

Gurpreet B.

Accounts Documents

Company filings

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