Founded in 2014, S&E Contractors, classified under reg no. 08998023 is an active company. Currently registered at 22 Kempsey Close LU2 8TT, Luton the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on 2023/04/30.
The firm has one director. Jerry O., appointed on 15 April 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Kempsey Close |
| Town | Luton |
| Post code | LU2 8TT |
| Country of origin | United Kingdom |
| Registration Number | 08998023 |
| Date of Incorporation | Tue, 15th Apr 2014 |
| Industry | Construction of domestic buildings |
| Industry | Construction of roads and motorways |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Fri, 31st Jan 2025 (278 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 15 April 2014
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Jerry O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jerry O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 28 300 | 31 207 | 56 962 | 67 998 | 144 998 | |||
| Current Assets | 32 696 | 40 542 | 70 963 | 96 537 | 147 185 | 109 986 | 135 573 | 177 027 |
| Debtors | 4 396 | 9 335 | 14 001 | 28 539 | 2 187 | |||
| Property Plant Equipment | 3 052 | 2 289 | 1 717 | 13 280 | 8 960 | |||
| Net Assets Liabilities | 66 586 | 73 354 | ||||||
| Other Debtors | 1 357 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 374 | 3 137 | 3 709 | 8 136 | 12 456 | |||
| Administrative Expenses | 31 658 | 81 068 | 72 164 | |||||
| Corporation Tax Payable | 10 355 | 6 241 | 7 168 | 9 368 | ||||
| Cost Sales | 57 687 | 50 834 | 49 919 | |||||
| Creditors | 13 475 | 17 731 | 37 593 | 43 231 | 81 089 | 19 305 | 27 928 | 36 070 |
| Gross Profit Loss | 82 418 | 111 636 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 763 | 572 | 4 427 | 4 320 | ||||
| Net Current Assets Liabilities | 19 221 | 22 811 | 33 370 | 53 306 | 66 096 | 90 681 | 107 645 | 140 957 |
| Other Creditors | 2 250 | 7 450 | 7 650 | 7 910 | 30 322 | |||
| Other Taxation Social Security Payable | 870 | 594 | 1 144 | 9 497 | 8 766 | |||
| Profit Loss | 40 405 | 24 327 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 50 760 | 30 568 | 37 155 | |||||
| Property Plant Equipment Gross Cost | 5 426 | 5 426 | 5 426 | 21 416 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 355 | 6 241 | 7 168 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 990 | |||||||
| Total Assets Less Current Liabilities | 22 273 | 25 100 | 35 087 | 66 586 | 75 056 | 91 406 | 108 189 | 141 365 |
| Trade Creditors Trade Payables | 3 446 | 21 631 | 25 824 | 42 001 | ||||
| Trade Debtors Trade Receivables | 4 396 | 9 335 | 14 001 | 28 539 | 830 | |||
| Turnover Revenue | 140 105 | 162 470 | ||||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | |||
| Fixed Assets | 725 | 544 | 408 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 702 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 31st, October 2023 |
accounts | Free Download (4 pages) |
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