S.e. Plant Management & Control Systems started in year 2015 as Private Limited Company with registration number 09434162. The S.e. Plant Management & Control Systems company has been functioning successfully for nine years now and its status is active. The firm's office is based in Maidstone at 76 Glebe Lane. Postal code: ME16 9BD.
The company has one director. Paul A., appointed on 11 February 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Sharon A.. There were no ex secretaries.
| Office Address | 76 Glebe Lane |
| Office Address2 | Barming |
| Town | Maidstone |
| Post code | ME16 9BD |
| Country of origin | United Kingdom |
| Registration Number | 09434162 |
| Date of Incorporation | Wed, 11th Feb 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 11 February 2015
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Paul A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul A.
| Notified on | 11 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||
| Current Assets | 26 550 | 36 316 | 27 737 | 37 738 | 51 858 | 51 857 | 60 483 | 28 323 | 17 096 |
| Net Assets Liabilities | 10 173 | 17 652 | 10 924 | 1 361 | 19 314 | 232 | |||
| Cash Bank In Hand | 6 954 | ||||||||
| Debtors | 19 596 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 173 | ||||||||
| Tangible Fixed Assets | 785 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 10 073 | ||||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 089 | 1 252 | 1 459 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 17 162 | 20 990 | 20 625 | 31 500 | 45 591 | 45 591 | 40 526 | 17 738 | 24 169 |
| Fixed Assets | 785 | 7 426 | 8 276 | 6 208 | 4 657 | 4 657 | 3 492 | 22 611 | 17 380 |
| Net Current Assets Liabilities | 9 388 | 15 326 | 7 112 | 6 238 | 6 267 | 6 266 | 19 958 | 10 585 | -7 073 |
| Total Assets Less Current Liabilities | 10 173 | 22 752 | 15 388 | 12 447 | 10 924 | 10 923 | 23 450 | 33 196 | 10 307 |
| Capital Employed | 10 173 | ||||||||
| Creditors Due Within One Year | 17 162 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 1 177 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 177 | ||||||||
| Tangible Fixed Assets Depreciation | 392 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 392 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 5th, December 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy