Southeast Automotive Limited in Rainham Road South Dagenham, RM10 8TX

Description

Data updated on: 01-11-2023

Based in Unit 16-17, Rainham Road South Dagenham RM10 8TX Southeast Automotive Limited is categorised as a Private Limited Company issued a 05922231 registration number. The company was established on 2006-09-01. The firm's SIC and NACE codes are 45111, that means Sale of new cars and light motor vehicles. Southeast Automotive Ltd reported its latest accounts for the financial period up to 2022/03/31. The business most recent confirmation statement was filed on 2023/09/01.

In order to be able to match the demands of their clientele, the company is constantly overseen by a number of two directors who are Peter H. and Peter F.. Their outstanding services have been of critical importance to this specific company for eighteen years. To help the directors in their tasks, this particular company has been utilizing the skills of Kim F. as a secretary since 2006.

Executives who control the firm include: Peter F. owns 1/2 or less of company shares. Peter H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency
Net Worth	2 134	29 151	31 457	37 525	38 605

Balance Sheet
Cash Bank In Hand	61 038	59 933	110 154	28 751	8 836
Current Assets	308 674	303 974	367 581	354 680	295 531
Debtors	190 271	116 181	130 152	211 549	217 188
Intangible Fixed Assets	159 885	211 535
Net Assets Liabilities Including Pension Asset Liability	2 134	29 151	31 457	37 525	38 605
Stocks Inventory	57 365	127 860	127 275	114 380	69 507
Tangible Fixed Assets			146 141	106 057	83 329

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 034	29 051	31 357	37 425	38 505
Shareholder Funds	2 134	29 151	31 457	37 525	38 605

Other Financial Data
Advances Credits Directors
Creditors Due After One Year	147 242	58 216	131 259	74 178	20 350
Creditors Due Within One Year	319 183	428 142	351 006	349 035	319 905
Fixed Assets	159 885	211 535	146 141	106 057	83 329
Intangible Fixed Assets Additions		136 349
Intangible Fixed Assets Aggregate Amortisation Impairment	75 136	123 000
Intangible Fixed Assets Amortisation Charged In Period		65 155
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		17 291
Intangible Fixed Assets Cost Or Valuation	235 021	334 535
Intangible Fixed Assets Disposals		36 835
Net Current Assets Liabilities	-10 509	-124 168	16 575	5 646	-24 374
Tangible Fixed Assets Additions				2 821	9 124
Tangible Fixed Assets Cost Or Valuation			286 420	260 432	240 487
Tangible Fixed Assets Depreciation			140 279	154 377	157 158
Tangible Fixed Assets Depreciation Charged In Period				30 752	22 654
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				16 656	19 873
Tangible Fixed Assets Disposals				28 809	29 071
Total Assets Less Current Liabilities	149 376	87 367	162 716	111 703	58 955

Company staff

Peter H.

Role: Director

Appointed: 01 September 2006

Latest update: 31 March 2024

Peter F.

Role: Director

Appointed: 01 September 2006

Latest update: 31 March 2024

Kim F.

Role: Secretary

Appointed: 01 September 2006

Latest update: 31 March 2024

People with significant control

Peter F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	18 June 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Southeast Automotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Peter F.

Kim F.

People with significant control

Peter F.

Peter H.

Accounts Documents

Company filings

Filing category

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