Southeast Fabrication & Welding Specialists Limited in West Kingsdown, TN15 6AR

Description

Data updated on: 01-11-2023

Southeast Fabrication & Welding Specialists Limited can be found at West Kingsdown at Kingslodge. Anyone can search for the company using the zip code - TN15 6AR. Southeast Fabrication & Welding Specialists's launching dates back to 2010. This firm is registered under the number 07378693 and their official state is active. This company's declared SIC number is 25990 which means Manufacture of other fabricated metal products n.e.c.. Fri, 30th Sep 2022 is the last time when account status updates were reported.

Peter S. is this particular company's only director, that was selected to lead the company in 2010 in September. Since 2011 Jonathan B., had performed the duties for this company up until the resignation 10 years ago. Additionally a different director, namely James H. quit 10 years ago.

Executives with significant control over the firm are: Peter S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lesley S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-2 248	-40 553	-16 733	39 317	42 394

Balance Sheet
Cash Bank On Hand					12 210	20 342	11 272	50	50	50	20 686
Current Assets	13 465	22 778	51 647	135 149	163 262	162 428	191 199	186 987	159 035	138 564	87 728
Debtors	12 140	18 590	50 982	135 056	151 052	142 086	179 927	186 937	158 985	138 514	67 042
Net Assets Liabilities					42 394	39 570	-38 764	42 721	5 525	34 282	41 263
Other Debtors							22 736
Property Plant Equipment					5 643	6 099	5 351	4 562	4 006	4 583	46 959
Cash Bank In Hand	1 325	4 188	665	93	12 210
Net Assets Liabilities Including Pension Asset Liability	-2 248	-40 553	-16 733	39 317	42 394
Tangible Fixed Assets	4 748	3 568	2 681	2 015	5 643

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 348	-40 653	-16 833	39 217	42 294
Shareholder Funds	-2 248	-40 553	-16 733	39 317	42 394

Other Financial Data
Accrued Liabilities							4 375
Accumulated Depreciation Impairment Property Plant Equipment					7 929	9 545	10 989	12 375	13 770	15 040	19 151
Additions Other Than Through Business Combinations Property Plant Equipment						2 072	696
Amounts Owed To Related Parties					84 168	53 676
Average Number Employees During Period					5	5	5	7	7	7	6
Creditors					126 511	128 957	154 780	148 828	42 000	33 351	24 211
Dividend Per Share Interim						50
Increase From Depreciation Charge For Year Property Plant Equipment						1 616	1 444	1 386	1 419	1 270	4 111
Net Current Assets Liabilities	-6 996	-44 121	-19 414	37 302	36 751	33 471	36 419	38 159	43 519	63 050	18 515
Number Shares Issued Fully Paid						100	100
Other Creditors						4 376	83 996
Other Remaining Borrowings						53 676	-41 861
Par Value Share		1	1	1	1		1
Prepayments						1 091	805
Property Plant Equipment Gross Cost					13 572	15 644	16 340	16 937	17 776	19 623	66 110
Taxation Social Security Payable					35 642	52 041	116 973
Total Borrowings						53 676	-41 861
Trade Creditors Trade Payables					1 571	18 864	71 712
Trade Debtors Trade Receivables					134 289	140 995	149 684
Total Additions Including From Business Combinations Property Plant Equipment								597	935	1 847	46 487
Total Assets Less Current Liabilities							41 770	42 721	47 525	67 633	65 474
Disposals Decrease In Depreciation Impairment Property Plant Equipment									24
Disposals Property Plant Equipment									96
Creditors Due Within One Year	20 461	66 899	71 061	97 847	126 511
Fixed Assets	4 748	3 568	2 681	2 015	5 643
Number Shares Allotted	100	100	100	100	100
Value Shares Allotted	100	100	100	100	100

Company staff

Peter S.

Role: Director

Appointed: 16 September 2010

Latest update: 10 April 2024

People with significant control

Peter S.

Notified on 13 September 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lesley S.

Notified on 13 September 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	14 September 2015
Annual Accounts 30 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	30 June 2016
Annual Accounts 30 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	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
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 28 August 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	28 August 2014

Southeast Fabrication & Welding Specialists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Jonathan B.

James H.

People with significant control

Peter S.

Lesley S.

Accounts Documents

Company filings

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