South East Conservation Limited in Five Oak Green TONBRIDGE

South East Conservation Limited TONBRIDGE

Founded in 2014, South East Conservation, classified under reg no. 09151670 is an active company. Currently registered at Bridge Hall Whetsted Road TN12 6SY, Tonbridge the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022. Since Thursday 23rd June 2016 South East Conservation Limited is no longer carrying the name Pintilei Contractors.

There is a single director in the company at the moment - Nicolae P., appointed on 29 July 2014. In addition, a secretary was appointed - Cristina P., appointed on 29 July 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.

South East Conservation Limited Address / Contact

Office Address	Bridge Hall Whetsted Road
Office Address2	Five Oak Green
Town	Tonbridge
Post code	TN12 6SY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09151670
Date of Incorporation	Tue, 29th Jul 2014
Industry	Construction of commercial buildings
End of financial Year	31st July
Company age	10 years old
Account next due date	Tue, 30th Apr 2024 (3 days left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Mon, 12th Aug 2024 (2024-08-12)
Last confirmation statement dated	Sat, 29th Jul 2023

Company staff

Cristina P.

Position: Secretary

Appointed: 29 July 2014

Nicolae P.

Position: Director

Appointed: 29 July 2014

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Nicolae P. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Nicolae P.

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

Company previous names

Pintilei Contractors	June 23, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31

Balance Sheet
Cash Bank On Hand		12 749	1 790	10 038	377	865	285
Current Assets	44 997	100 362	126 978	205 085	86 860	101 820	85 303
Debtors	44 997	84 113	118 002	183 015	71 161	90 633	76 762
Net Assets Liabilities	9 609	18 836	17 960	20 572	-115 185	-70 558	-33 450
Other Debtors	1 066				54 286	83 685	45 095
Property Plant Equipment	9 188	25 387	27 570	44 226	32 941	23 936	18 793
Total Inventories		3 500	7 186	12 032	15 322	10 322	8 256

Other
Accrued Income	28 040	67 495	114 603	172 301	54 286
Accrued Liabilities						750	1 000
Accumulated Depreciation Impairment Property Plant Equipment	9 257	14 366	22 892	33 350	47 563	58 274	63 622
Additions Other Than Through Business Combinations Property Plant Equipment		21 309	10 709	27 114	2 928	1 706	1 200
Amounts Owed To Directors	10 085	12 059	22 480	13 812	24 411	11 959	504
Average Number Employees During Period	6	9	10	9	7	5	4
Bank Borrowings	3 635			50 000	38 333	28 332	18 333
Bank Overdrafts	9 050			7 467	9 422		6 656
Corporation Tax Payable	94		248
Creditors	44 576	106 913	136 587	50 000	38 333	28 332	18 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-811
Disposals Property Plant Equipment							-995
Dividend Per Share Interim				3 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 109	8 526	10 458	14 213	10 711	6 159
Net Current Assets Liabilities	421	-6 551	-9 609	26 346	-109 793	-66 162	-33 910
Number Shares Issued Fully Paid	2	2	2	2	2	2	2
Other Creditors	4 876	30 851	25 248	42 538	4 386	23 846	1 803
Other Inventories		3 500	7 186	12 032	15 322	10 322	8 256
Other Remaining Borrowings			11 095	50 000	14 577	7 442	14 907
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	18 444	39 753	50 462	77 576	80 504	82 210	82 415
Taxation Social Security Payable	15 560	61 326	75 451	87 983	108 456	96 825	68 005
Total Assets Less Current Liabilities			17 961	70 572	-76 852	-42 226	-15 117
Total Borrowings	12 685		11 095	50 000	38 333	28 332	18 333
Trade Creditors Trade Payables	1 276	2 677	2 065	26 939	25 401	17 160	16 338
Trade Debtors Trade Receivables	15 891	16 618	3 399	10 714	16 875	6 948	31 667
Director Remuneration	800	9 795	9 761	9 732	9 600	9 600	12 000

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Saturday 29th July 2023 filed on: 1st, August 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Saturday 29th July 2023 filed on: 1st, August 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 24th, May 2023	accounts	Free Download (12 pages)
CH01	On Tuesday 23rd May 2023 director's details were changed filed on: 23rd, May 2023	officers	Free Download (2 pages)
PSC04	Change to a person with significant control Tuesday 23rd May 2023 filed on: 23rd, May 2023	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates Friday 29th July 2022 filed on: 29th, July 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st July 2021 filed on: 28th, July 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates Thursday 29th July 2021 filed on: 29th, July 2021	confirmation statement	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Saturday 1st May 2021 filed on: 10th, May 2021	capital	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st July 2020 filed on: 30th, April 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates Wednesday 29th July 2020 filed on: 3rd, August 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st July 2019 filed on: 28th, April 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Monday 29th July 2019 filed on: 5th, August 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st July 2018 filed on: 26th, April 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Sunday 29th July 2018 filed on: 30th, July 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st July 2017 filed on: 6th, April 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Saturday 29th July 2017 filed on: 24th, August 2017	confirmation statement	Free Download (3 pages)
CH03	On Wednesday 8th March 2017 secretary's details were changed filed on: 15th, March 2017	officers	Free Download (1 page)
CH01	On Wednesday 8th March 2017 director's details were changed filed on: 14th, March 2017	officers	Free Download (2 pages)
AD01	Registered office address changed from 69 Countisbury Avenue Enfield Middlesex EN1 2NN to Bridge Hall Whetsted Road Five Oak Green Tonbridge TN12 6SY on Tuesday 14th March 2017 filed on: 14th, March 2017	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Sunday 31st July 2016 filed on: 9th, February 2017	accounts	Free Download (5 pages)
MR01	Registration of charge 091516700001, created on Wednesday 7th December 2016 filed on: 7th, December 2016	mortgage	Free Download (17 pages)
CS01	Confirmation statement with updates Friday 29th July 2016 filed on: 6th, September 2016	confirmation statement	Free Download (6 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on Thursday 23rd June 2016 filed on: 23rd, June 2016	resolution	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Friday 31st July 2015 filed on: 26th, April 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to Wednesday 29th July 2015 with full list of members filed on: 10th, August 2015	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on Monday 10th August 2015	capital
NEWINC	Company registration filed on: 29th, July 2014	incorporation	Free Download (8 pages)
SH01	2.00 GBP is the capital in company's statement on Tuesday 29th July 2014	capital
MODEL ARTICLES	Adoption of model articles	incorporation