Seg (UK) Limited in Heather COALVILLE

Seg (UK) Limited COALVILLE

Founded in 1995, Seg (UK), classified under reg no. 03066837 is a active - proposal to strike off company. Currently registered at 32 Manor Road LE67 2RA, Coalville the company has been in the business for 29 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.

Seg (UK) Limited Address / Contact

Office Address	32 Manor Road
Office Address2	Heather
Town	Coalville
Post code	LE67 2RA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03066837
Date of Incorporation	Mon, 12th Jun 1995
Industry	Agents involved in the sale of machinery, industrial equipment, ships and aircraft
End of financial Year	31st August
Company age	29 years old
Account next due date	Fri, 31st May 2024 (34 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Wed, 26th Jun 2024 (2024-06-26)
Last confirmation statement dated	Mon, 12th Jun 2023

Company staff

Emma R.

Position: Director

Appointed: 04 December 2014

John R.

Position: Secretary

Appointed: 26 June 1995

John R.

Position: Director

Appointed: 26 June 1995

Erik C.

Position: Director

Appointed: 01 September 1999

Resigned: 11 December 2003

Ulf M.

Position: Director

Appointed: 25 September 1995

Resigned: 23 February 1999

Olof S.

Position: Director

Appointed: 26 June 1995

Resigned: 04 December 2014

Jan L.

Position: Director

Appointed: 26 June 1995

Resigned: 16 December 2003

Rickard L.

Position: Director

Appointed: 26 June 1995

Resigned: 16 December 2003

Alpha Direct Limited

Position: Nominee Director

Appointed: 12 June 1995

Resigned: 26 June 1995

Alpha Secretarial Limited

Position: Nominee Secretary

Appointed: 12 June 1995

Resigned: 26 June 1995

People with significant control

The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is John R. The abovementioned PSC and has 75,01-100% shares.

John R.

Notified on	11 June 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31

Balance Sheet
Cash Bank On Hand	88 192	71 389	82 940	85 748	90 420	65 940
Current Assets	98 950	78 182	93 932	89 950	95 322	72 331
Debtors	9 974	4 986	9 162	2 559	3 305	6 327
Net Assets Liabilities	57 013	70 507	87 026	87 797	89 243	68 992
Other Debtors	459
Property Plant Equipment	585	1 429	1 172	2 172	2 079	1 117
Total Inventories	784	1 807	1 830	1 643	1 597	64

Other
Accumulated Depreciation Impairment Property Plant Equipment	2 538	3 014	3 079	3 020	3 713	1 205
Additions Other Than Through Business Combinations Property Plant Equipment		1 320	292	1 750	600	160
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings Overdrafts		7
Corporation Tax Payable	3 926	3 474	4 392	460	826	1 531
Creditors	42 411	8 832	7 855	3 912	7 763	4 244
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			325	783		2 880
Disposals Property Plant Equipment			484	809		3 630
Increase From Depreciation Charge For Year Property Plant Equipment		476	390	724	693	372
Net Current Assets Liabilities	56 539	69 350	86 077	86 038	87 559	68 087
Other Creditors	1 406	1 987	1 830	1 630	1 835	2 022
Other Taxation Social Security Payable	9 112	2 279	1 607	873	1 587	684
Property Plant Equipment Gross Cost	3 123	4 443	4 251	5 192	5 792	2 322
Taxation Including Deferred Taxation Balance Sheet Subtotal	111	272	223	413	395	212
Total Assets Less Current Liabilities	57 124	70 779	87 249	88 210	89 638	69 204
Trade Creditors Trade Payables	27 967	1 085	26	949	3 515	7
Trade Debtors Trade Receivables	9 515	4 986	9 162	2 559	3 305	6 327
Advances Credits Directors	459	580	438	160	225	294
Advances Credits Made In Period Directors	6 695	8 233	5 394	3 546	4 327
Advances Credits Repaid In Period Directors	5 568	9 272	5 252	3 268	4 392

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st August 2022 filed on: 10th, May 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st August 2022 filed on: 10th, May 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st August 2021 filed on: 25th, May 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st August 2020 filed on: 17th, May 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st August 2019 filed on: 18th, March 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st August 2018 filed on: 17th, June 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st August 2017 filed on: 18th, May 2018	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 31st August 2016 filed on: 16th, March 2017	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 12th June 2016 with full list of members filed on: 13th, June 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 13th June 2016: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st August 2015 filed on: 29th, April 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 12th June 2015 with full list of members filed on: 15th, June 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st August 2014 filed on: 8th, April 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 12th June 2014 with full list of members filed on: 19th, June 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st August 2013 filed on: 11th, March 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 12th June 2013 with full list of members filed on: 13th, June 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st August 2012 filed on: 23rd, May 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 12th June 2012 with full list of members filed on: 19th, June 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st August 2011 filed on: 22nd, May 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 12th June 2011 with full list of members filed on: 16th, June 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st August 2010 filed on: 21st, March 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 12th June 2010 with full list of members filed on: 17th, June 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st August 2009 filed on: 26th, March 2010	accounts	Free Download (5 pages)
363a	Annual return up to 15th June 2009 with shareholders record filed on: 15th, June 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st August 2008 filed on: 19th, May 2009	accounts	Free Download (5 pages)
363a	Annual return up to 19th June 2008 with shareholders record filed on: 19th, June 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st August 2007 filed on: 13th, March 2008	accounts	Free Download (5 pages)
363s	Annual return up to 17th July 2007 with shareholders record filed on: 17th, July 2007	annual return	Free Download (7 pages)
363s	Annual return up to 17th July 2007 with shareholders record filed on: 17th, July 2007	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st August 2006 filed on: 13th, June 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st August 2006 filed on: 13th, June 2007	accounts	Free Download (5 pages)
363s	Annual return up to 20th June 2006 with shareholders record filed on: 20th, June 2006	annual return	Free Download (7 pages)
363s	Annual return up to 20th June 2006 with shareholders record filed on: 20th, June 2006	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st August 2005 filed on: 5th, May 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st August 2005 filed on: 5th, May 2006	accounts	Free Download (5 pages)
363s	Annual return up to 20th June 2005 with shareholders record filed on: 20th, June 2005	annual return	Free Download (7 pages)
363s	Annual return up to 20th June 2005 with shareholders record filed on: 20th, June 2005	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 31st August 2004 filed on: 14th, June 2005	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st August 2004 filed on: 14th, June 2005	accounts	Free Download (6 pages)
363s	Annual return up to 24th June 2004 with shareholders record filed on: 24th, June 2004	annual return	Free Download (7 pages)
363s	Annual return up to 24th June 2004 with shareholders record filed on: 24th, June 2004	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 31st August 2003 filed on: 1st, December 2003	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st August 2003 filed on: 1st, December 2003	accounts	Free Download (6 pages)
363s	Annual return up to 19th June 2003 with shareholders record filed on: 19th, June 2003	annual return	Free Download (8 pages)
363s	Annual return up to 19th June 2003 with shareholders record filed on: 19th, June 2003	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to 31st August 2002 filed on: 22nd, November 2002	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st August 2002 filed on: 22nd, November 2002	accounts	Free Download (6 pages)
363s	Annual return up to 19th June 2002 with shareholders record filed on: 19th, June 2002	annual return	Free Download (8 pages)
363s	Annual return up to 19th June 2002 with shareholders record filed on: 19th, June 2002	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to 31st August 2001 filed on: 19th, November 2001	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st August 2001 filed on: 19th, November 2001	accounts	Free Download (6 pages)
363s	Annual return up to 18th June 2001 with shareholders record filed on: 18th, June 2001	annual return	Free Download (7 pages)
363s	Annual return up to 18th June 2001 with shareholders record filed on: 18th, June 2001	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 31st August 2000 filed on: 3rd, November 2000	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st August 2000 filed on: 3rd, November 2000	accounts	Free Download (6 pages)
363s	Annual return up to 16th June 2000 with shareholders record filed on: 16th, June 2000	annual return	Free Download (7 pages)
363(287)	Registered office changed on 16/06/00	annual return
363s	Annual return up to 16th June 2000 with shareholders record filed on: 16th, June 2000	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 31st August 1999 filed on: 22nd, December 1999	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st August 1999 filed on: 22nd, December 1999	accounts	Free Download (6 pages)
363s	Annual return up to 11th June 1999 with shareholders record filed on: 11th, June 1999	annual return	Free Download (6 pages)
363s	Annual return up to 11th June 1999 with shareholders record filed on: 11th, June 1999	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st August 1998 filed on: 3rd, February 1999	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st August 1998 filed on: 3rd, February 1999	accounts	Free Download (6 pages)
363s	Annual return up to 17th June 1998 with shareholders record filed on: 17th, June 1998	annual return	Free Download (6 pages)
363s	Annual return up to 17th June 1998 with shareholders record filed on: 17th, June 1998	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st August 1997 filed on: 18th, December 1997	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st August 1997 filed on: 18th, December 1997	accounts	Free Download (6 pages)
363s	Annual return up to 18th June 1997 with shareholders record filed on: 18th, June 1997	annual return	Free Download (6 pages)
363s	Annual return up to 18th June 1997 with shareholders record filed on: 18th, June 1997	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st August 1996 filed on: 11th, March 1997	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st August 1996 filed on: 11th, March 1997	accounts	Free Download (6 pages)
363s	Annual return up to 2nd June 1996 with shareholders record filed on: 2nd, June 1996	annual return	Free Download (8 pages)
363s	Annual return up to 2nd June 1996 with shareholders record filed on: 2nd, June 1996	annual return	Free Download (8 pages)
224	Accounting reference date notified as 31/08 filed on: 17th, October 1995	accounts	Free Download (1 page)
224	Accounting reference date notified as 31/08 filed on: 17th, October 1995	accounts	Free Download (1 page)

Seg (UK) Limited COALVILLE

Seg (UK) Limited Address / Contact

Company Information / Profile

Company staff

Emma R.

John R.

John R.

Erik C.

Ulf M.

Olof S.

Jan L.

Rickard L.

Alpha Direct Limited

Alpha Secretarial Limited

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us