South East Services (kent) Ltd in Maidstone, ME18 5HE

Description

Data updated on: 01-11-2023

Registered as 08221689 12 years ago, South East Services (kent) Ltd was set up as a Private Limited Company. The firm's actual registration address is Milstead Barn Maidstone Road, Nettlestead Green Maidstone. The company's SIC and NACE codes are 35130, that means Distribution of electricity. The firm's most recent filed accounts documents cover the period up to 2022-09-30 and the most current confirmation statement was filed on 2023-09-20.

Tamsin M. and Daniel M. are registered as the firm's directors and have been working on the company success since 2016.

Executives with significant control over the firm are: Daniel M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tamsin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 901	-6 624	16 761

Balance Sheet
Current Assets	2 948	3 899	22 637	29 854	34 036	59 417	62 393	130 521	135 959	48 657	30 586
Net Assets Liabilities			15 148	199	4 208	48 129	65 404	97 480	90 410	90 240	45 920
Cash Bank In Hand		3 899	14 897
Debtors			7 740
Net Assets Liabilities Including Pension Asset Liability	-5 901	-6 624	16 761
Tangible Fixed Assets		2 110	27 690
Trade Debtors			7 740

Capital & Reserves
Called Up Share Capital		2	2
Profit Loss Account Reserve		-6 626	16 759
Shareholder Funds	-5 901	-6 624	16 761

Other Financial Data
Amount Specific Advance Or Credit Directors				5 299				33 081
Amount Specific Advance Or Credit Made In Period Directors				5 299				33 081
Amount Specific Advance Or Credit Repaid In Period Directors					5 299				33 081
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors			28 272	19 947	16 044	24 033	21 259	68 107	51 338	54 046	47 187
Fixed Assets	2 813	2 110	27 690	19 038	15 879	57 597	58 913	66 409	49 956	124 384	96 232
Net Current Assets Liabilities	-7 712	-8 734	17 343	1 108	4 373	14 565	27 750	99 178	91 792	19 902	-16 601
Total Assets Less Current Liabilities	-4 899	-6 624	45 033	20 146	20 252	72 162	86 663	165 587	141 748	144 286	79 631
Creditors Due After One Year	1 002		28 272
Creditors Due Within One Year	10 660	12 633	5 294
Number Shares Allotted		2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year			28 272
Par Value Share		1	1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions			34 809
Tangible Fixed Assets Cost Or Valuation		3 750	38 559
Tangible Fixed Assets Depreciation		1 640	10 869
Tangible Fixed Assets Depreciation Charged In Period			9 229
Taxation Social Security Due Within One Year		12 141	4 077
Trade Creditors Within One Year		492	1 217

Company staff

Tamsin M.

Role: Director

Appointed: 19 May 2016

Latest update: 15 February 2024

Daniel M.

Role: Director

Appointed: 20 September 2012

Latest update: 15 February 2024

People with significant control

Daniel M.

Notified on 20 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tamsin M.

Notified on 20 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-20
End Date For Period Covered By Report	2013-09-30
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	18 June 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	16 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2017
Annual Accounts 18 June 2014
Date Approval Accounts	18 June 2014

South East Services (kent) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tamsin M.

Daniel M.

People with significant control

Daniel M.

Tamsin M.

Accounts Documents

Company filings

Filing category

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