South East Marts Limited in Hailsham, BN27 2AG

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www.southeastmarts.co.uk

Description

Data updated on: 01-11-2023

01399571 - registration number assigned to South East Marts Limited. It was registered as a Private Limited Company on 1978-11-14. It has been on the market for the last 46 years. This business can be found at Hailsham Market Market Street in Hailsham. The company's postal code assigned is BN27 2AG. The enterprise's principal business activity number is 46110, that means Agents selling agricultural raw materials, livestock, textile raw materials and semi-finished goods. Thu, 31st Mar 2022 is the last time when the company accounts were reported.

We have one director currently managing the company, specifically Roger W. who's been utilizing the director's obligations for 46 years. The company had been managed by Michael T. till 2000-06-02. What is more a different director, specifically Ashley W. resigned on 2000-06-21. Moreover, the managing director's duties are aided with by a secretary - Elizabeth G., who was appointed by this specific company on 2004-01-28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	187 540	378 431	512 792	730 693	830 952

Balance Sheet
Cash Bank On Hand						499 133	438 479	392 212	372 323	433 227	529 488	742 167
Current Assets	782 753	1 012 252	1 297 991	1 089 253	1 093 495	1 105 494	2 209 480	2 188 579	2 151 187	2 073 789	2 383 590	2 550 762
Debtors	539 391	711 799	783 419	613 644	678 529	606 361	1 771 001	1 796 367	1 778 864	1 640 562	1 854 102	1 808 595
Net Assets Liabilities						901 161	986 171	1 094 035	1 212 435	1 310 612	1 443 759	1 547 294
Other Debtors						3 403	1 178 491	1 196 857	1 195 621	1 203 149	1 196 292	1 216 299
Property Plant Equipment						355 906	13 518	13 194	27 136	49 815	77 792	125 037
Cash Bank In Hand	243 362	300 453	514 572	475 609	414 966
Net Assets Liabilities Including Pension Asset Liability	187 540	378 431	512 792	730 693	830 952
Tangible Fixed Assets	8 798	9 860	10 477	368 073	360 722

Capital & Reserves
Called Up Share Capital	371 037	371 037	371 037	371 037	371 037
Profit Loss Account Reserve	-183 497	7 394	141 755	359 656	459 915
Shareholder Funds	187 540	378 431	512 792	730 693	830 952

Other Financial Data
Instalment Debts Falling Due After5 Years	0	289 747
Secured Debts	0	399 747	378 747	333 923	311 181
Accumulated Depreciation Impairment Property Plant Equipment						167 664	167 381	170 957	159 405	162 673	166 338	169 386
Additions Other Than Through Business Combinations Property Plant Equipment									17 907	27 130	31 642	63 685
Average Number Employees During Period								12	14	14	12	12
Bank Borrowings Overdrafts						260 119	235 197	208 903	181 503
Corporation Tax Payable						19 543	19 454	26 169	28 995	23 659	33 016	18 772
Creditors						260 119	235 197	208 903	181 503	919 985	1 125 048	1 229 089
Fixed Assets	8 798	617 975	618 592	976 188	968 837	964 021	121 634	121 310	135 252	157 931	185 908	233 153
Increase From Depreciation Charge For Year Property Plant Equipment							3 862		3 965	4 451	3 665	3 048
Investments Fixed Assets		608 115	608 115	608 115	608 115	608 115	108 116	108 116	108 116	108 116	108 116	108 116
Investments In Group Undertakings Participating Interests								108 116	108 116	108 116	108 116	108 116
Net Current Assets Liabilities	178 742	140 040	252 508	68 265	149 070	198 159	1 102 052	1 182 954	1 259 973	1 153 804	1 258 542	1 321 673
Number Shares Issued Fully Paid							371 037
Other Creditors						295 554	641 758	647 639	536 884	525 112	547 353	539 910
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 145		15 517	1 183
Other Disposals Property Plant Equipment							354 145		15 517	1 183		13 392
Other Taxation Social Security Payable						16 202	16 921	19 520	19 823	19 821	23 988	14 957
Par Value Share			1		1		1
Property Plant Equipment Gross Cost						523 570	180 899	184 151	186 541	212 488	244 130	294 423
Provisions For Liabilities Balance Sheet Subtotal						900	2 318	1 326	1 287	1 123	691	7 532
Total Additions Including From Business Combinations Property Plant Equipment							11 474
Total Assets Less Current Liabilities	187 540	758 015	871 100	1 044 453	1 117 907	1 162 180	1 223 686	1 304 264	1 395 225	1 311 735	1 444 450	1 554 826
Trade Creditors Trade Payables						550 505	404 144	286 574	278 951	351 393	520 691	655 450
Trade Debtors Trade Receivables						602 958	592 510	599 510	583 242	437 413	657 810	592 296
Creditors Due After One Year Total Noncurrent Liabilities		379 584
Creditors Due Within One Year Total Current Liabilities	604 011	872 212
Tangible Fixed Assets Additions		5 181	5 155
Tangible Fixed Assets Cost Or Valuation	151 717	156 898	158 978	523 751	523 751
Tangible Fixed Assets Depreciation	142 919	147 038	148 501	155 678	163 029
Tangible Fixed Assets Depreciation Charge For Period		4 119
Total Investments Fixed Assets		608 115
Creditors Due After One Year		379 584	358 308	313 760	286 955
Creditors Due Within One Year		872 212	1 045 483	1 020 988	944 425
Instalment Debts Due After5 Years		289 747	269 584	210 460	177 930
Number Shares Allotted			371 037		371 037
Share Capital Allotted Called Up Paid		371 037	371 037	371 037	371 037
Tangible Fixed Assets Depreciation Charged In Period			4 538		7 351
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 075
Tangible Fixed Assets Disposals			3 075