Secker started in year 2014 as Private Limited Company with registration number 09176013. The Secker company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Estover at Harscombe House. Postal code: PL6 7TL.
The firm has 2 directors, namely Ben S., Bruce S.. Of them, Ben S., Bruce S. have been with the company the longest, being appointed on 14 August 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Harscombe House |
Office Address2 | 1 Darklake View |
Town | Estover |
Post code | PL6 7TL |
Country of origin | United Kingdom |
Registration Number | 09176013 |
Date of Incorporation | Thu, 14th Aug 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Ben S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Bruce S. This PSC owns 25-50% shares and has 25-50% voting rights.
Ben S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Bruce S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 10 879 | 2 659 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 26 614 | 59 635 | |||||||
Current Assets | 44 057 | 71 984 | 51 290 | 58 566 | 88 054 | 93 774 | 88 955 | 70 681 | 102 777 |
Debtors | 17 443 | 12 349 | |||||||
Intangible Fixed Assets | 80 000 | 60 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 879 | 2 659 | |||||||
Tangible Fixed Assets | 347 | 1 092 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 10 779 | 2 559 | |||||||
Shareholder Funds | 10 879 | 2 659 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 25 302 | 14 706 | 148 | 7 951 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 12 900 | 23 200 | 13 200 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 304 | 8 346 | 21 299 | ||||||
Average Number Employees During Period | 2 | 1 | 1 | 2 | 2 | 2 | 2 | ||
Creditors | 130 199 | 97 458 | 83 475 | 61 863 | 33 801 | 14 570 | 12 934 | 24 624 | |
Creditors Due Within One Year | 113 456 | 130 199 | |||||||
Fixed Assets | 80 347 | 61 092 | 40 928 | 20 789 | 11 213 | 8 592 | 7 304 | 5 536 | 4 328 |
Intangible Fixed Assets Additions | 100 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 20 000 | 40 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 20 000 | 20 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 100 000 | ||||||||
Net Current Assets Liabilities | -69 399 | -58 215 | -46 168 | -24 909 | 26 191 | 59 973 | 74 385 | 57 747 | 78 153 |
Number Shares Allotted | 50 | 50 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 69 | 218 | |||||||
Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
Tangible Fixed Assets Additions | 370 | 873 | |||||||
Tangible Fixed Assets Cost Or Valuation | 370 | 1 243 | |||||||
Tangible Fixed Assets Depreciation | 23 | 151 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 23 | 128 | |||||||
Total Assets Less Current Liabilities | 10 948 | 2 877 | -5 240 | -4 120 | 37 404 | 68 565 | 81 689 | 63 283 | 82 481 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st August 2023 filed on: 12th, February 2024 |
accounts | Free Download (5 pages) |
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