Strategic Engineering & Energy Asset Management Ltd in Haywards Heath, RH17 7QX

Description

Data updated on: 01-11-2023

Strategic Engineering & Energy Asset Management Ltd has existed on the local market for at least eight years. Registered under the number 10109214 in the year 2016, it have office at Kingfisher House Hurstwood Grange, Haywards Heath RH17 7QX. This firm's principal business activity number is 71122, that means Engineering related scientific and technical consulting activities. 2022-04-30 is the last time when account status updates were filed.

Taking into consideration this specific firm's executives data, for seven years there have been two directors: Christopher M. and Mark S..

Mark S. is the individual with significant 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	19 998	31 507	96 573	91 760	34 532	31 453	58 730
Current Assets	120 494	90 204	118 596	197 852	72 345	88 703	75 285
Debtors	100 496	58 697	22 023	106 092	37 813	57 250	16 555
Net Assets Liabilities	-2 635	-4 921	18 638	64 350	18 409	-3 365	-15 822
Other Debtors					9 950
Property Plant Equipment	2 880	2 445	2 601	3 249	1 980	1 527	2 897

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	720	1 512	2 539	3 927	5 196	5 649	6 373
Additions Other Than Through Business Combinations Property Plant Equipment	3 600	357	1 183	2 036			2 094
Average Number Employees During Period		2	2	2	2	2
Bank Borrowings Overdrafts				15 649	13 046	27 403	41 630
Comprehensive Income Expense	-2 645	-2 286
Corporation Tax Payable			3 901	10 753
Creditors	126 009	96 541	98 380	146 500	44 165	86 859	70 683
Fixed Assets			2 601	12 998	32 729	27 476	2 909
Income Expense Recognised Directly In Equity	10
Increase From Depreciation Charge For Year Property Plant Equipment	720	792	1 027	1 388	1 269	453	724
Investments				9 749	30 749	-4 800	-25 937
Investments Fixed Assets				9 749	30 749	25 949	12
Issue Equity Instruments	10
Net Current Assets Liabilities	-5 515	-6 337	20 216	51 352	28 180	1 844	4 602
Other Creditors		63 133	44 764	78 211	12 714	48 053	22 295
Other Investments Other Than Loans				9 749	30 749	25 949	12
Other Taxation Social Security Payable		30 962	30 765	20 594	10 249	2 633	5 133
Profit Loss	-2 645	-2 286
Property Plant Equipment Gross Cost	3 600	3 957	5 140	7 176	7 176	7 176	9 270
Total Assets Less Current Liabilities	-2 635	-3 892	22 817	64 350	60 909	29 320	7 511
Trade Creditors Trade Payables		2 446	18 950	21 293	8 156	8 770	1 625
Trade Debtors Trade Receivables		58 697	22 023	106 092	27 863	57 250	16 555

Company staff

Christopher M.

Role: Director

Appointed: 09 October 2017

Latest update: 22 February 2024

Mark S.

Role: Director

Appointed: 07 April 2016

Latest update: 22 February 2024

People with significant control

Mark S.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Strategic Engineering & Energy Asset Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Mark S.

People with significant control

Mark S.

Accounts Documents

Company filings

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