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South East Powerline Services Limited RINGMER

Founded in 2000, South East Powerline Services, classified under reg no. 03931722 is an active company. Currently registered at Brockwells Industrial Estate BN8 5GL, Ringmer the company has been in the business for twenty four years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since May 10, 2000 South East Powerline Services Limited is no longer carrying the name Bibac Twenty One.

At present there are 2 directors in the the company, namely Malcolm R. and Tracey R.. In addition one secretary - Tracey R. - is with the firm. As of 21 May 2024, there was 1 ex director - Initial Director Limited. There were no ex secretaries.

South East Powerline Services Limited Address / Contact

Office Address Brockwells Industrial Estate
Office Address2 The Broyle
Town Ringmer
Post code BN8 5GL
Country of origin United Kingdom

Company Information / Profile

Registration Number 03931722
Date of Incorporation Wed, 23rd Feb 2000
Industry Renting and leasing of trucks and other heavy vehicles
End of financial Year 31st March
Company age 24 years old
Account next due date Sun, 31st Dec 2023 (142 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 8th Mar 2024 (2024-03-08)
Last confirmation statement dated Thu, 23rd Feb 2023

Company staff

Malcolm R.

Position: Director

Appointed: 28 March 2000

Tracey R.

Position: Director

Appointed: 28 March 2000

Tracey R.

Position: Secretary

Appointed: 28 March 2000

Initial Secretary Limited

Position: Corporate Secretary

Appointed: 23 February 2000

Resigned: 28 March 2000

Initial Director Limited

Position: Director

Appointed: 23 February 2000

Resigned: 28 March 2000

People with significant control

The list of PSCs that own or control the company includes 4 names. As BizStats discovered, there is Tracey R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Malcolm R. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Malcolm R., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Tracey R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Malcolm R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Malcolm R.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Tracey R.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Bibac Twenty One May 10, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 740 2812 397 0102 250 783       
Balance Sheet
Cash Bank In Hand842 301931 402313 599       
Cash Bank On Hand  313 599245 015150 193108 393153 189307 46648 592113 294
Current Assets1 752 6981 130 5571 085 314944 1521 034 722769 333778 455777 378431 490604 024
Debtors910 397199 155771 715699 137884 529660 940625 266465 472382 898490 730
Other Debtors  12 00086 022653 229648 643621 633455 935386 403262 024
Property Plant Equipment  1 206 024926 519818 817699 882596 819485 904592 052462 080
Tangible Fixed Assets1 908 6671 585 8881 206 024       
Net Assets Liabilities     1 408 3761 323 9011 202 139948 960942 000
Total Inventories       4 440  
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve1 740 1812 396 9102 250 683       
Shareholder Funds1 740 2812 397 0102 250 783       
Other
Accrued Liabilities Deferred Income  19 2102 6502 7002 700    
Accumulated Depreciation Impairment Property Plant Equipment  4 397 1674 654 9684 705 9234 561 8524 554 4522 026 9502 088 3982 068 155
Average Number Employees During Period   6431232
Bank Borrowings Overdrafts   90      
Creditors  40 55520 025185 94860 83934 38638 34547 47698 991
Creditors Due Within One Year1 921 084319 43540 555       
Debtors Due After One Year-3 691         
Deferred Tax Asset Debtors  23 98313 25537 861368    
Disposals Decrease In Depreciation Impairment Property Plant Equipment   46 054219 535375 224183 3062 673 540113 920149 273
Disposals Property Plant Equipment   130 120271 807447 700233 6162 734 247139 278217 101
Dividends Paid   140 000      
Increase From Depreciation Charge For Year Property Plant Equipment   303 855270 490231 153175 906146 038175 368129 030
Net Current Assets Liabilities-168 386811 1221 044 759924 127848 774708 494744 069739 033384 014505 033
Number Shares Allotted 100100       
Number Shares Issued Fully Paid     100100100100100
Other Taxation Social Security Payable  2 4742 5592 4472 0126 8255 3391 915909
Par Value Share 11  11111
Prepayments Accrued Income  211 00048 00060 31270 000    
Profit Loss   -260 137-183 055-259 215    
Property Plant Equipment Gross Cost  5 603 1915 581 4875 524 7405 261 7345 151 2712 512 8542 680 4502 530 235
Recoverable Value-added Tax   1 82517 6954 998    
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 280 528118 803       
Tangible Fixed Assets Cost Or Valuation5 999 7225 953 1105 603 191       
Tangible Fixed Assets Depreciation4 091 0554 367 2224 397 167       
Tangible Fixed Assets Depreciation Charged In Period 522 252398 400       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 246 085368 455       
Tangible Fixed Assets Disposals 327 140468 722       
Total Additions Including From Business Combinations Property Plant Equipment   108 416215 060184 694123 15395 830306 87466 886
Total Assets Less Current Liabilities1 740 2812 397 0102 250 7831 850 6461 667 5911 408 3761 340 8881 224 937976 066967 113
Trade Creditors Trade Payables  5 18111 026175 31046 0813 43426 98728 55886 805
Trade Debtors Trade Receivables  524 732550 035115 43212 2973 6339 537-3 50543 560
Additional Provisions Increase From New Provisions Recognised      17 3555 8114 308-1 993
Amounts Owed By Associates         185 146
Other Creditors     12 74624 1276 01917 00311 277
Provisions     -36816 98722 79827 10625 113
Provisions For Liabilities Balance Sheet Subtotal      16 98722 79827 10625 113

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 2nd, November 2023 		Free Download (9 pages)

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