Southeast Grounds Maintenance Ltd in Bexley, DA5 3AR

Description

Data updated on: 26-02-2023

Southeast Grounds Maintenance came into being in 2009 as a company enlisted under no 07092786, located at DA5 3AR Bexley at 26 Crofton Avenue. This firm's last known status was dissolved. Southeast Grounds Maintenance had been operating in this business field for at least thirteen years.

As for the company, a variety of director's tasks had been executed by Nigel H. and Mike S.. Amongst these two executives, Nigel H. had managed the company the longest, having been a vital addition to officers' team for thirteen years.

Nigel H. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 293	10 704	10 104	8 197	7 888

Balance Sheet
Current Assets	11 860	11 333	14 391	14 365	16 280	10 854	3 334
Cash Bank In Hand	11 860	11 333	14 391	14 365	14 828
Debtors				0	1 452
Net Assets Liabilities Including Pension Asset Liability	12 293	10 704	10 104	8 197	7 888
Tangible Fixed Assets	8 485	9 331	10 226	7 670	6 781

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	12 291	10 702	10 102	8 195	7 886
Shareholder Funds	12 293	10 704	10 104	8 197	7 888

Other Financial Data
Total Fixed Assets Additions		6 857	4 304		1 372
Total Fixed Assets Cost Or Valuation	12 615	15 772	20 076	20 076	21 448
Total Fixed Assets Depreciation	4 130	6 441	9 850	12 406	14 667
Total Fixed Assets Depreciation Charge In Period		3 236	3 409	2 556	2 261
Total Fixed Assets Depreciation Disposals		-925
Total Fixed Assets Disposals		-3 700
Creditors					15 173	12 607	13 511
Depreciation Amortisation Impairment Expense					2 261	2 158
Fixed Assets	8 485	9 331	10 226	7 670	6 781	6 476	15 471
Net Current Assets Liabilities	3 808	1 373	-122	527	1 107	-1 753	-10 177
Other Operating Income Format1					20
Profit Loss					37 743	23 408
Raw Materials Consumables Used					9 679	8 179
Staff Costs Employee Benefits Expense					39 426	43 914
Tax Tax Credit On Profit Or Loss On Ordinary Activities					10 001	6 191
Total Assets Less Current Liabilities	12 293	10 704	10 104	8 197	7 888	4 723	5 294
Turnover Revenue					125 902	119 421
Advances Credits Directors
Creditors Due Within One Year Total Current Liabilities	8 052	9 960	14 513	13 838	15 173
Tangible Fixed Assets Additions		6 857	4 304		1 372
Tangible Fixed Assets Cost Or Valuation	12 615	15 772	20 076	20 076	21 448
Tangible Fixed Assets Depreciation	4 130	6 441	9 850	12 406	14 667
Tangible Fixed Assets Depreciation Charge For Period		3 236	3 409	2 556	2 261
Tangible Fixed Assets Depreciation Disposals		-925
Tangible Fixed Assets Disposals		-3 700

Company staff

Nigel H.

Role: Director

Appointed: 01 December 2009

Latest update: 9 September 2023

Mike S.

Role: Director

Appointed: 01 December 2009

Latest update: 9 September 2023

People with significant control

Nigel H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	22 March 2024
Account last made up date	22 June 2022
Confirmation statement next due date	15 December 2022
Confirmation statement last made up date	01 December 2021

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	22 June 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Southeast Grounds Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel H.

Mike S.

People with significant control

Nigel H.

Accounts Documents

Company filings

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