South East Metal Services Limited in East Sussex, BN3 2DJ

Description

Data updated on: 01-11-2023

South East Metal Services Limited has been on the British market for at least 17 years. Started with Companies House Reg No. 06237879 in 2007, the firm have office at Cornelius House, 178/180 Church, East Sussex BN3 2DJ. The company's Standard Industrial Classification Code is 43999 which stands for Other specialised construction activities not elsewhere classified. The business most recent filed accounts documents cover the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-05-04.

Council Brighton & Hove City can be found among the counter parties that cooperate with the company. In 2012, this cooperation amounted to at least 1,032 pounds of revenue. Cooperation with the Brighton & Hove City council covered the following areas: Services.

In this particular limited company, the full scope of director's responsibilities have so far been performed by Gavin C. who was assigned this position in 2007. Since May 2007 Andrew C., had been fulfilling assigned duties for the limited company up to the moment of the resignation in January 2011. To find professional help with legal documentation, this limited company has been using the skills of Gavin C. as a secretary for the last 17 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	21	1 961	829	-165	203	85

Balance Sheet
Cash Bank In Hand	5 897	7 600	9 908	11 835	31 284	41 528
Cash Bank On Hand						41 528	67 011	85 490	92 808	81 138	90 558	129 615	81 451
Current Assets	12 799	26 779	15 689	24 697	34 658	48 064	77 306	117 484	119 658	119 263	123 193	166 915	187 606
Debtors	6 902	19 179	5 781	12 862	3 374	6 536	10 295	31 994	26 850	38 125	32 635	37 300	106 155
Net Assets Liabilities						85	29 535	51 854	71 159	40 197	98 513	124 051	136 328
Other Debtors						345	2 361	4 465	11 674	26 498	15 936	18 662	21 412
Property Plant Equipment						2 644	1 983	1 487	19 054	13 820	11 037	9 839
Tangible Fixed Assets	3 075	2 307	6 269	4 702	3 526	2 644
Net Assets Liabilities Including Pension Asset Liability	21	1 961

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	19	1 959	827	-167	201	83
Shareholder Funds	21	1 961	829	-165	203	85

Other Financial Data
Accrued Liabilities						749	750	750
Accumulated Depreciation Impairment Property Plant Equipment						8 011	8 672	9 168	10 365	15 835	20 454	23 475	27 775
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						6 529	9 372	7 206
Creditors						50 623	49 377	66 834	7 790	3 726	33 620	50 834	58 078
Creditors Due Within One Year		27 125	21 129	29 564	37 981	50 623
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 242			670
Disposals Property Plant Equipment									7 600			670
Increase From Depreciation Charge For Year Property Plant Equipment							661	496	7 439	5 470	4 619	3 691	1 281
Net Current Assets Liabilities	-3 054	-346	-5 440	-4 867	-3 323	-2 559	27 929	50 650	63 172	32 490	89 573	116 081	129 528
Number Shares Allotted			2	2	2	2
Other Creditors								59 628	7 790	3 726	5 065	1 343	7 989
Other Taxation Social Security Payable								7 206	2 986		15 461	9 796	12 336
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						10 655	10 655	10 655	29 419	29 655	31 491	33 314	5 841
Provisions For Liabilities Balance Sheet Subtotal							377	283	3 277	2 387	2 097	1 869	1 595
Recoverable Value-added Tax							527	3 325
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			7 600
Tangible Fixed Assets Cost Or Valuation	9 055	9 055	10 655	10 655	10 655
Tangible Fixed Assets Depreciation	5 980	6 748	4 386	5 953	7 129	8 011
Tangible Fixed Assets Depreciation Charged In Period			2 056	1 567	1 176	882
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 418
Tangible Fixed Assets Disposals			6 000
Total Additions Including From Business Combinations Property Plant Equipment									26 364	236	1 836	2 493	2 856
Total Assets Less Current Liabilities	21	1 961	829	-165	203	85	29 912	52 137	82 226	46 310	100 610	125 920	137 923
Trade Creditors Trade Payables									12 727	13 994	13 094	39 695	37 753
Trade Debtors Trade Receivables						6 191	7 407	27 529	15 176	11 627	16 699	18 638	84 743
Creditors Due Within One Year Total Current Liabilities	15 853	27 125
Fixed Assets	3 075	2 307
Tangible Fixed Assets Depreciation Charge For Period		768

Company staff

Gavin C.

Role: Director

Appointed: 04 May 2007

Latest update: 13 April 2024

Gavin C.

Role: Secretary

Appointed: 04 May 2007

Latest update: 13 April 2024

People with significant control

Gavin C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Gavin C.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 12th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12th December 2014
Annual Accounts 12th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12th December 2015
Annual Accounts 4th September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5th December 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Brighton & Hove City	1	£ 1 032.00
2012-10-31	PAY00518432		£ 1 032.00	Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Brighton & Hove City

£ 1 032.00

2012-10-31

PAY00518432

£ 1 032.00

Services

South East Metal Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin C.

Gavin C.

Andrew C.

People with significant control

Gavin C.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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