South Eastern Estates Limited in London, SE12 8PU

Description

Data updated on: 01-11-2023

South Eastern Estates Limited, a Private Limited Company, based in 132 Burnt Ash Road, Lee, London. It's zip code is SE12 8PU. This firm has been thirty nine years in this business. The business Companies House Registration Number is 01917371. The enterprise's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. The business latest accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2022-12-14.

According to the data we have, this company was started in 1985 and has so far been run by two directors. In order to help the directors in their tasks, this company has been utilizing the expertise of Stewart S. as a secretary.

Stewart S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	35 877	33 968	36 709

Balance Sheet
Cash Bank On Hand			1 490	1 164	1 747
Current Assets	62 535	80 834	91 029	68 211	87 399	82 395	77 606	78 640	65 805	48 536
Debtors	59 627	77 362	88 489	65 847	70 013
Net Assets Liabilities			36 709	36 139	35 069
Property Plant Equipment			16 062	12 046	9 034
Total Inventories			1 050	1 200	800
Cash Bank In Hand	1 708	2 622	1 490
Net Assets Liabilities Including Pension Asset Liability	35 877	33 968	36 709
Stocks Inventory	1 200	850	1 050
Tangible Fixed Assets	98	21 416	16 062

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	35 875	33 966	36 707
Shareholder Funds	35 877	33 968	36 709

Other Financial Data
Total Fixed Assets Additions		28 456
Total Fixed Assets Cost Or Valuation	47 321	75 777	75 777
Total Fixed Assets Depreciation	47 223	54 361	59 715
Total Fixed Assets Depreciation Charge In Period		7 138	5 354
Accumulated Depreciation Impairment Property Plant Equipment			59 715	63 731	66 743
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			38 656	31 040	54 272	53 486	47 810	40 609	34 139	31 330
Depreciation Rate Used For Property Plant Equipment				20	20
Fixed Assets	98	21 416	16 062		9 034	6 775	5 081	3 811	2 858	2 143
Increase From Depreciation Charge For Year Property Plant Equipment				4 016	3 012
Net Current Assets Liabilities	35 779	40 008	39 171	37 171	33 127	28 909	29 796	38 031	31 666	17 206
Property Plant Equipment Gross Cost				75 777	75 777
Total Assets Less Current Liabilities	35 877	61 424	55 233	49 217	42 161	35 684	34 877	41 842	34 524	19 349
Advances Credits Directors		17 039	23 155	15 487	25 125	23 503	23 979	17 034	10 073	6 517
Advances Credits Made In Period Directors			13 842	16 958	9 638	1 622	476	6 945	6 961	3 556
Advances Credits Repaid In Period Directors			19 958	9 290	9 638
Creditors Due After One Year Total Noncurrent Liabilities	0	27 456	18 524
Creditors Due Within One Year Total Current Liabilities	26 756	40 826	51 858
Tangible Fixed Assets Additions		28 456
Tangible Fixed Assets Cost Or Valuation	47 321	75 777	75 777
Tangible Fixed Assets Depreciation	47 223	54 361	59 715
Tangible Fixed Assets Depreciation Charge For Period		7 138	5 354

Company staff

Stewart S.

Role: Secretary

Latest update: 22 March 2024

Stewart S.

Role: Director

Appointed: 31 December 1990

Latest update: 22 March 2024

Lindsey S.

Role: Director

Appointed: 31 December 1990

Latest update: 22 March 2024

People with significant control

Stewart S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

South Eastern Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart S.

Stewart S.

Lindsey S.

People with significant control

Stewart S.

Accounts Documents

Company filings

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