Sustainable Environmental Systems Limited in Gravesend, DA11 0HJ

Description

Data updated on: 01-11-2023

Located in St James's House, Gravesend DA11 0HJ Sustainable Environmental Systems Limited is a Private Limited Company issued a 03665299 registration number. The company was started on 1998-11-10. The firm's SIC code is 82990 meaning Other business support service activities not elsewhere classified. Sustainable Environmental Systems Ltd reported its account information for the period that ended on 2022-12-31. The most recent annual confirmation statement was released on 2022-11-10.

Within the company, just about all of director's tasks have so far been met by Ian H. who was arranged to perform management duties 26 years ago. Furthermore, the director's tasks are regularly aided with by a secretary - Lynne H., who joined this company on 1998-11-10.

Executives who control the firm include: Ian H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lynne H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 232	-673	-434	2 865	1 200

Balance Sheet
Cash Bank In Hand	7 703	2 980	993	6 756	19 728
Cash Bank On Hand					19 728	7 101	573	10 823	5 749	475	660	170
Current Assets	8 700	4 315	8 828	12 844	22 605	9 978	4 296	15 228	7 476	1 970	1 133	646
Debtors	997	1 335	7 835	6 088	2 877	2 877	3 723	4 405	1 727	1 495	473	476
Other Debtors							846		1 727	1 495	473	476
Property Plant Equipment					1 164	1 756	1 135	410	1 721	895	70
Tangible Fixed Assets	1 382	827	701	596	1 164

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 132	-773	-534	2 765	1 100
Shareholder Funds	1 232	-673	-434	2 865	1 200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 659	12 565	3 939	4 664	3 702	4 528	5 253	4 839
Creditors					22 569	10 747	3 704	12 166	6 713	5 565	8 109	10 435
Creditors Due Within One Year	8 850	5 815	9 963	10 575	22 569
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 415		1 971		100	424
Disposals Property Plant Equipment							9 777		2 087		100	424
Increase From Depreciation Charge For Year Property Plant Equipment						906	789	725	1 009	826	825	10
Net Current Assets Liabilities	-150	-1 500	-1 135	2 269	36	-769	592	3 062	763	-3 595	-6 976	-9 789
Nominal Value Allotted Share Capital						100	100	100	100	100	100
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors					13 951	5 050	1 025	5 535	4 087	5 354	8 108	10 226
Other Taxation Social Security Payable					6 991	5 363	2 344	6 296
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					12 823	14 321	5 074	5 074	5 423	5 423	5 323	4 899
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					987
Tangible Fixed Assets Cost Or Valuation	11 836	11 836	11 836	11 836	12 823
Tangible Fixed Assets Depreciation	10 454	11 009	11 135	11 240	11 659
Tangible Fixed Assets Depreciation Charged In Period		555	126	105	419
Total Additions Including From Business Combinations Property Plant Equipment						1 498	530		2 436
Total Assets Less Current Liabilities	1 232	-673	-434	2 865	1 200	987	1 727	3 472	2 484	-2 700	-6 906	-9 729
Trade Creditors Trade Payables					1 627	334	335	335	2 626	211	1	209
Trade Debtors Trade Receivables					2 877	2 877	2 877	4 405

Company staff

Lynne H.

Role: Secretary

Appointed: 10 November 1998

Latest update: 18 April 2024

Ian H.

Role: Director

Appointed: 10 November 1998

Latest update: 18 April 2024

People with significant control

Ian H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Lynne H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

Sustainable Environmental Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne H.

Ian H.

Barry O.

People with significant control

Ian H.

Lynne H.

Accounts Documents

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