South Eastern Maintenance (london) Ltd in Stanford Le Hope, SS17 0JU

Description

Data updated on: 01-11-2023

South Eastern Maintenance (london) started its business in 2016 as a Private Limited Company under the following Company Registration No.: 10325797. This company has been active for eight years and the present status is active. The company's registered office is located in Stanford Le Hope at Top Floor Claridon House. You can also locate the company using the area code of SS17 0JU. The company's registered with SIC code 43220, that means Plumbing, heat and air-conditioning installation. The latest accounts describe the period up to 2022-08-31 and the latest confirmation statement was submitted on 2023-06-07.

According to the latest data, this specific company is supervised by 1 director: Dean H., who was assigned this position eight years ago.

Dean H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	1	1	2 808	367	16 936
Current Assets		21 760	8 854	367	31 951
Debtors		4 354	6 046
Net Assets Liabilities		-5 811	-7 305	-33 050
Property Plant Equipment		30 434	24 347
Total Inventories					15 015

Other Financial Data
Accrued Liabilities		3 000	3 000	3 000	1 015
Accumulated Depreciation Impairment Property Plant Equipment		7 608	13 695
Additional Provisions Increase From New Provisions Recognised			-1 156
Average Number Employees During Period			2		2
Corporation Tax Payable			4
Creditors		20 886	8 205	33 417	77 053
Finance Lease Liabilities Present Value Total		20 886	8 205
Increase From Depreciation Charge For Year Property Plant Equipment			6 087
Net Current Assets Liabilities		-9 577	-18 821	-33 050	-45 102
Number Shares Issued Fully Paid		1	1
Other Taxation Social Security Payable		30	808	773	386
Par Value Share		1	1
Profit Loss			-1 494
Property Plant Equipment Gross Cost		38 042	38 042
Provisions		5 782	4 626
Provisions For Liabilities Balance Sheet Subtotal		5 782	4 626
Total Assets Less Current Liabilities	1	20 857	5 526	-33 050	-45 102
Trade Debtors Trade Receivables		4 354	6 046
Disposals Decrease In Depreciation Impairment Property Plant Equipment				13 695
Disposals Property Plant Equipment				38 042
Trade Creditors Trade Payables					1 377
Work In Progress					15 015

Company staff

Dean H.

Role: Director

Appointed: 11 August 2016

Latest update: 18 April 2024

People with significant control

Dean H.

Notified on 11 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	11 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

South Eastern Maintenance (london) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean H.

People with significant control

Dean H.

Accounts Documents

Company filings

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