Southern England Estates Development Co Limited in Hove, BN3 3RQ

Description

Data updated on: 01-11-2023

This enterprise is known as Southern England Estates Development Co Limited. This firm was established 78 years ago and was registered with 00421494 as the registration number. This particular head office of the firm is based in Hove. You can contact them at Europa House, Goldstone Villas. This company's SIC code is 68100: Buying and selling of own real estate. Southern England Estates Development Co Ltd released its account information for the period that ended on 31st December 2022. The business latest annual confirmation statement was filed on 12th June 2023.

When it comes to this specific limited company, all of director's responsibilities have been done by Ian H. and Victoria E.. Within the group of these two managers, Ian H. has administered limited company for the longest time, having been a vital addition to officers' team since 1991-06-12. In order to help the directors in their tasks, this particular limited company has been utilizing the skills of Ian H. as a secretary since 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	612 430	338 389	50 575	648 579	617 884	812 895	579 534	410 738
Current Assets		340 168	294 762	650 566	619 607	815 042	579 870	411 078
Debtors	1 614	1 779	244 187	1 987	1 723	2 147	336	340
Net Assets Liabilities		771 358	787 914	866 184	846 800	783 363
Other Debtors	1 614	1 779	1 890	1 987	1 723	2 147	336	340
Property Plant Equipment	1 028	1 398	1 048	1 659	1 128	1 755	646	323

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	13 751	14 110	14 460	14 998	15 529	16 195	9 673	9 996
Administrative Expenses	35 558
Amounts Owed By Related Parties			242 297
Amounts Owed To Group Undertakings	299 834	36 054		346 173	77 967	1 302	173	105
Average Number Employees During Period				2	2	2	2	2
Corporation Tax Payable					39 917	63 439
Creditors	305 898	42 118	6 063	350 608	122 321	68 178	2 829	2 605
Disposals Investment Property Fair Value Model					290 000	379 000
Dividend Income From Group Undertakings	250 000
Fixed Assets		540 142	579 792	660 403	414 872	36 499	35 390	35 067
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					45 000
Increase From Depreciation Charge For Year Property Plant Equipment		359	350	538	531	666	610	323
Investment Property	504 000	504 000	544 000	624 000	379 000
Investment Property Fair Value Model				624 000	379 000
Investments Fixed Assets	34 744	34 744	34 744	34 744	34 744	34 744	34 744	34 744
Investments In Group Undertakings Participating Interests				34 744	34 744	34 744	34 744	34 744
Net Current Assets Liabilities		298 050	288 699	299 958	497 286	746 864	577 041	408 473
Number Shares Issued Fully Paid		2 000	2 000
Other Creditors	3 400	3 400	3 399	3 519	3 521	2 521	1 740	1 740
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	2 664
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 132
Other Disposals Property Plant Equipment							7 631
Other Taxation Social Security Payable	2 664	2 664	2 664	916	916	916	916	760
Par Value Share		1	1
Property Plant Equipment Gross Cost	14 779	15 508	15 508	16 657	16 657	17 950	10 319
Provisions For Liabilities Balance Sheet Subtotal		66 834	80 577	94 177	65 358
Taxation Including Deferred Taxation Balance Sheet Subtotal	70 680
Total Additions Including From Business Combinations Property Plant Equipment		729		1 149		1 293
Total Assets Less Current Liabilities		838 192	868 491	960 361	912 158	783 363	612 431	443 540
Trade Creditors Trade Payables	303 234
Turnover Revenue	10 500

Company staff

Ian H.

Role: Secretary

Appointed: 01 May 2000

Latest update: 7 January 2024

Ian H.

Role: Director

Appointed: 12 June 1991

Latest update: 7 January 2024

Victoria E.

Role: Director

Appointed: 12 June 1991

Latest update: 7 January 2024

People with significant control

Executives with significant control over the firm are: Victoria E. owns 1/2 or less of company shares. Ian H. owns 1/2 or less of company shares.

Victoria E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ian H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Southern England Estates Development Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Ian H.

Victoria E.

Cyril H.

Cyril H.

People with significant control

Victoria E.

Ian H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies