Seb Professional Uk Limited in Uxbridge, UB8 2YF

Description

Data updated on: 01-11-2023

Registered with number 03690400 26 years ago, Seb Professional Uk Limited is a Private Limited Company. The current office address is 31 Riverside Way, Uxbridge. Founded as Wmf United Kingdom, this firm used the business name until 2019, at which moment it got changed to Seb Professional Uk Limited. This enterprise's declared SIC number is 46180 and has the NACE code: Agents specialized in the sale of other particular products. Seb Professional Uk Ltd filed its latest accounts for the period up to 2022-12-31. The latest confirmation statement was filed on 2023-09-21.

Having three job advertisements since 25th April 2015, the company has been an active employer on the employment market. On 25th April 2015, it was looking for job candidates for a full time Service Engineer post in Horley, and on 25th April 2015, for the vacant post of a full time Service Engineer in Crawley.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Brighton & Hove City, with over 3 transactions from worth at least 500 pounds each, amounting to £3,320 in total. The company also worked with the Derby City Council (2 transactions worth £1,660 in total). Seb Professional Uk was the service provided to the Brighton & Hove City Council covering the following areas: Ed Mgmt And Support Services and Premises Related was also the service provided to the Derby City Council Council covering the following areas: Supplies & Services.

At the moment, the directors enumerated by this specific business are as follow: Natasha A. appointed two years ago and Julie G. appointed on 1st January 2010.

Previous company's names
Seb Professional Uk Limited 2019-05-15
Wmf United Kingdom Limited 1998-12-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 778 831	604 929	46 127	18 956
Current Assets	19 624 644	5 026 276	5 080 115	12 038 516
Debtors	16 719 039	3 189 796	3 658 015	10 364 270
Net Assets Liabilities	11 033 318	841 100	1 485 433	3 036 003
Other Debtors	1 624	1 195	23 036	1 577
Property Plant Equipment	117 184	166 776	130 937	170 518
Total Inventories	1 126 774	1 231 551	1 375 973	1 655 290

Other Financial Data
Audit Fees Expenses	28 500	29 013	30 000	39 344
Accrued Liabilities Deferred Income	1 394 759	1 681 563	1 387 440	1 974 175
Accumulated Depreciation Impairment Property Plant Equipment	497 265	532 050	565 809	610 708
Acquired Through Business Combinations Property Plant Equipment		98 117
Additions Other Than Through Business Combinations Property Plant Equipment				84 481
Administrative Expenses	3 737 588	3 989 339	3 119 402	3 372 735
Amounts Owed By Group Undertakings	13 505 093		504 483	6 323 648
Amounts Owed To Group Undertakings	6 008 054	1 216 226	1 099 983	5 159 682
Average Number Employees During Period	85	89	87	84
Comprehensive Income Expense	-447 886	690 282	644 333	2 194 070
Corporation Tax Payable			103 194	126 799
Corporation Tax Recoverable	120 239	83 059
Cost Sales	11 326 477	12 443 625	9 151 265	21 700 069
Creditors	8 363 155	3 965 881	3 448 994	8 559 083
Current Tax For Period	-120 239	157 180	158 194	485 799
Deferred Tax Asset Debtors	55 005	2 909	38 768	25 287
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit	-12 190	52 096	-35 859	-13 516
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-12 190	52 096	-35 859	13 481
Depreciation Expense Property Plant Equipment	34 962	48 525	58 760	44 899
Dividends Paid		10 882 500		643 500
Dividends Paid On Shares Final		10 882 500		643 500
Finished Goods Goods For Resale	169 770	282 367	388 070	827 977
Further Item Tax Increase Decrease Component Adjusting Items	-6 377
Future Minimum Lease Payments Under Non-cancellable Operating Leases	1 202 167	1 144 866	839 317	768 356
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	24 940	-55 886	13 824	5 177
Government Grant Income			717 460	124 752
Gross Profit Loss	3 129 133	4 695 267	3 079 014	5 774 488
Increase Decrease In Current Tax From Adjustment For Prior Periods	-6 373		-1 558
Increase From Depreciation Charge For Year Property Plant Equipment		48 525		44 899
Interest Income From Group Undertakings Participating Interests	37 878	98 794		38
Interest Income On Bank Deposits	2 802	579
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss	40 680	99 373
Interest Paid To Group Undertakings	19 515	40 019	1 712	15
Interest Payable Similar Charges Finance Costs	19 515	40 019	1 712	15
Net Current Assets Liabilities	11 261 489	1 060 395	1 631 121	3 479 433
Net Finance Income Costs	41 282	99 373	1 685	38
Operating Profit Loss	-608 455	840 204	765 137	2 693 327
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		13 740
Other Disposals Property Plant Equipment		13 740
Other Interest Income	602		1 685
Other Interest Receivable Similar Income Finance Income	41 282	99 373	1 685	38
Other Operating Income Format1		134 276	805 525	291 574
Other Provisions Balance Sheet Subtotal	345 355	386 071	276 625	613 948
Other Taxation Social Security Payable	690 487	530 992	472 126	913 695
Pension Other Post-employment Benefit Costs Other Pension Costs	231 890	249 956	256 976	236 849
Prepayments Accrued Income	252 824	301 286	247 210	139 058
Profit Loss	-447 886	690 282	644 333	2 194 070
Profit Loss On Ordinary Activities Before Tax	-586 688	899 558	765 110	2 693 350
Property Plant Equipment Gross Cost	614 449	698 826	696 745	781 226
Social Security Costs	391 178	433 544	374 107	405 689
Staff Costs Employee Benefits Expense	3 975 755	4 365 908	3 682 458	4 167 866
Tax Decrease Increase From Effect Revenue Exempt From Taxation	1 380
Tax Expense Credit Applicable Tax Rate	-111 471	170 916	145 371	511 737
Tax Increase Decrease From Effect Capital Allowances Depreciation	-23 631	-11 161	-6 269	-1 912
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	16 247	-2 575	19 092	2 971
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-138 802	209 276	120 777	499 280
Total Assets Less Current Liabilities	11 378 673	1 227 171	1 762 058	3 649 951
Total Current Tax Expense Credit	-126 612	157 180	156 636	485 799
Trade Creditors Trade Payables	269 855	537 100	386 251	384 732
Trade Debtors Trade Receivables	2 784 254	2 801 347	2 844 518	3 874 700
Turnover Revenue	14 455 610	17 138 892	12 230 279	27 474 557
Wages Salaries	3 352 687	3 682 408	3 051 375	3 525 328
Work In Progress	957 004	949 184	987 903	827 313
Company Contributions To Defined Benefit Plans Directors	9 225	9 594	29 969	10 251
Director Remuneration			150 978	144 640
Director Remuneration Benefits Including Payments To Third Parties	159 303	145 574	180 947	154 891

Company staff

Natasha A.

Role: Director

Appointed: 21 January 2022

Latest update: 3 April 2024

Role: Corporate Secretary

Appointed: 30 December 1998

Resigned: 31 December 2013

Address: 814 Brighton Road, Purley, Surrey, CR8 2BR

Latest update: 3 April 2024

People with significant control

The companies that control this firm are: Seb S.A. owns over 3/4 of company shares. This business can be reached in Ecully at 69130 and was registered as a PSC under the registration number 300.349.636.

Seb S.A.

Address: Seb S.A. Chemin Du Petit-Bois 69130, Ecully, France

Legal authority French

Legal form Parent Company

Country registered France

Place registered Autorite Des Marches Financiers

Registration number 300.349.636

Notified on 26 March 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

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	2021-01-01
End Date For Period Covered By Report	2021-12-31

Service Engineer in Horley, posted on Saturday 25th April 2015
Region / City	Home Counties, Horley
Industry	Wholesale trade/import-export
Salary	From £21500.00 to £25000.00 per month
Job type	full time
Career level	experienced (non-managerial)
Education level	a HND/HNC or equivalent
Job reference code	Service Horley


Service Engineer in Blackpool, posted on Saturday 25th April 2015
Region / City	North West, Blackpool
Industry	Wholesale trade/import-export
Salary	From £21500.00 to £25000.00 per month
Job type	full time
Career level	experienced (non-managerial)
Education level	a HND/HNC or equivalent
Job reference code	Service Blackpool


Service Engineer in Crawley, posted on Saturday 25th April 2015
Region / City	South East/Southern, Crawley
Industry	Wholesale trade/import-export
Salary	From £21500.00 to £25000.00 per month
Job type	full time
Career level	experienced (non-managerial)
Education level	a HND/HNC or equivalent
Job reference code	Service Crawley

Service Engineer in Horley, posted on Saturday 25th April 2015

Region / City

Home Counties, Horley

Industry

Wholesale trade/import-export

Salary

From £21500.00 to £25000.00 per month

Job type

full time

Career level

experienced (non-managerial)

Education level

a HND/HNC or equivalent

Job reference code

Service Horley

Service Engineer in Blackpool, posted on Saturday 25th April 2015

Region / City

North West, Blackpool

Industry

Wholesale trade/import-export

Salary

From £21500.00 to £25000.00 per month

Job type

full time

Career level

experienced (non-managerial)

Education level

a HND/HNC or equivalent

Job reference code

Service Blackpool

Service Engineer in Crawley, posted on Saturday 25th April 2015

Region / City

South East/Southern, Crawley

Industry

Wholesale trade/import-export

Salary

From £21500.00 to £25000.00 per month

Job type

full time

Career level

experienced (non-managerial)

Education level

a HND/HNC or equivalent

Job reference code

Service Crawley

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Brighton & Hove City	1	£ 1 660.00
2011-04-21	PAY00379002		£ 1 660.00	Ed Mgmt And Support Services
2011	Derby City Council	1	£ 830.00
2011-02-18	1164761		£ 830.00	Supplies & Services
2010	Brighton & Hove City	2	£ 1 660.00
2010-05-26	03737150		£ 830.00	Premises Related
2010-05-26	03737163		£ 830.00	Premises Related
2010	Derby City Council	1	£ 830.00
2010-07-20	999679		£ 830.00	Supplies & Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Brighton & Hove City

£ 1 660.00

2011-04-21

PAY00379002

£ 1 660.00

Ed Mgmt And Support Services

2011

Derby City Council

£ 830.00

2011-02-18

1164761

£ 830.00

Supplies & Services

2010

Brighton & Hove City

£ 1 660.00

2010-05-26

03737150

£ 830.00

Premises Related

2010-05-26

03737163

£ 830.00

Premises Related

2010

Derby City Council

£ 830.00

2010-07-20

999679

£ 830.00

Supplies & Services

Seb Professional Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natasha A.

Julie G.

Simon M.

Marcus G.

Florian L.

Thomas H.

Robert H.

Ulrich M.

Palmerston Registrars Limited

Palmerston Secretaries Limited

People with significant control

Seb S.A.

Accounts Documents

Jobs and Vacancies at Seb Professional Uk Ltd

Company filings

Filing category

Company's financial transactions

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