Founded in 2016, Southern Energy Connections, classified under reg no. 10229942 is an active company. Currently registered at Midway House Staverton Technology Park Herrick Way GL51 6TQ, Cheltenham the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely David W., Gary C.. Of them, David W., Gary C. have been with the company the longest, being appointed on 14 June 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Midway House Staverton Technology Park Herrick Way |
Office Address2 | Staverton |
Town | Cheltenham |
Post code | GL51 6TQ |
Country of origin | United Kingdom |
Registration Number | 10229942 |
Date of Incorporation | Tue, 14th Jun 2016 |
Industry | Other engineering activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The register of PSCs that own or control the company includes 3 names. As we researched, there is David W. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Gary C. This PSC owns 25-50% shares. Then there is Robert B., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
David W.
Notified on | 14 June 2016 |
Nature of control: |
25-50% shares |
Gary C.
Notified on | 14 June 2016 |
Nature of control: |
25-50% shares |
Robert B.
Notified on | 1 August 2018 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 000 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 786 | 3 039 | 13 135 | 8 841 | 59 365 | 14 155 | |
Current Assets | 1 000 | 7 468 | 17 895 | 20 930 | 19 199 | 142 300 | 37 714 |
Debtors | 1 000 | 5 682 | 14 856 | 7 795 | 10 358 | 82 935 | 23 559 |
Net Assets Liabilities | 1 000 | -7 637 | -23 594 | -37 730 | 32 263 | 94 233 | 116 081 |
Other Debtors | 1 000 | 488 | 4 232 | 5 016 | |||
Property Plant Equipment | 184 | 136 | 25 078 | 109 102 | 174 317 | 230 023 | |
Net Assets Liabilities Including Pension Asset Liability | 1 000 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 1 000 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 | 56 | 1 149 | 4 069 | 11 954 | 21 719 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 192 | 26 035 | 86 944 | 73 100 | 65 471 | ||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | 3 |
Creditors | 15 258 | 41 602 | 83 617 | 79 711 | 199 491 | 113 719 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 | 48 | 1 093 | 2 920 | 7 885 | 9 765 | |
Net Current Assets Liabilities | 1 000 | -7 790 | -23 707 | -62 687 | -60 512 | -57 191 | -76 005 |
Other Creditors | 15 250 | 30 911 | 71 881 | 77 120 | 82 344 | 60 394 | |
Prepayments | 634 | 322 | 358 | ||||
Property Plant Equipment Gross Cost | 192 | 192 | 26 227 | 113 171 | 186 271 | 251 742 | |
Provisions For Liabilities Balance Sheet Subtotal | 31 | 23 | 121 | 16 327 | 22 893 | 37 937 | |
Taxation Social Security Payable | 2 867 | 4 728 | 5 516 | 4 491 | |||
Total Assets Less Current Liabilities | 1 000 | -7 606 | -23 571 | -37 609 | 48 590 | 117 126 | 154 018 |
Trade Creditors Trade Payables | 8 | 7 824 | 7 008 | 2 591 | 111 631 | 48 834 | |
Trade Debtors Trade Receivables | 4 560 | 14 856 | 7 795 | 6 126 | 77 597 | 23 201 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | ||||||
Number Shares Allotted | 1 000 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 7th, December 2023 |
accounts | Free Download (11 pages) |
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