S.e.m. Services Ltd. is a private limited company that can be found at 20 Heol Leubren, Barry CF63 1HG. Its total net worth is estimated to be around 563 pounds, while the fixed assets belonging to the company come to 3164 pounds. Incorporated on 2005-03-17, this 19-year-old company is run by 1 director and 1 secretary.
Director Gaynor W., appointed on 17 March 2005.
Moving on to secretaries, we can mention: Creighton W., appointed on 17 March 2005.
The company is officially classified as "management consultancy activities other than financial management" (SIC code: 70229), "environmental consulting activities" (Standard Industrial Classification code: 74901).
The last confirmation statement was sent on 2023-04-10 and the due date for the subsequent filing is 2024-04-24. Moreover, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 20 Heol Leubren |
| Town | Barry |
| Post code | CF63 1HG |
| Country of origin | United Kingdom |
| Registration Number | 05397087 |
| Date of Incorporation | Thu, 17th Mar 2005 |
| Industry | Management consultancy activities other than financial management |
| Industry | Environmental consulting activities |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Secretary
Appointed: 17 March 2005
Position: Director
Appointed: 17 March 2005
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Gaynor W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gaynor W.
| 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 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 563 | 1 253 | 1 535 | 1 033 | 1 084 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 701 | |||||||
| Cash Bank On Hand | 1 701 | 700 | 230 | 2 702 | ||||
| Current Assets | 8 335 | 11 109 | 14 250 | 14 567 | 11 986 | |||
| Debtors | 15 399 | 12 742 | 9 281 | 8 335 | 9 408 | 13 550 | 14 337 | 9 284 |
| Net Assets Liabilities | 1 084 | 2 678 | 1 169 | 1 706 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 033 | 1 084 | ||||||
| Other Debtors | 8 980 | 2 408 | 694 | |||||
| Property Plant Equipment | 1 508 | 1 306 | 912 | 1 426 | ||||
| Tangible Fixed Assets | 3 164 | 2 349 | 2 095 | 2 004 | 1 508 | |||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | -437 | 253 | 535 | 33 | 84 | |||
| Shareholder Funds | 563 | 1 253 | 1 535 | 1 033 | 1 084 | |||
| Other | ||||||||
| Advances Credits Directors | 694 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 958 | 12 539 | 12 933 | 13 584 | ||||
| Average Number Employees During Period | 2 | 2 | 1 | |||||
| Bank Borrowings Overdrafts | 83 | 733 | ||||||
| Creditors | 1 001 | 83 | 733 | 11 706 | ||||
| Creditors Due After One Year | 1 001 | |||||||
| Creditors Due Within One Year | 18 000 | 13 838 | 9 841 | 9 306 | 10 532 | |||
| Dividends Paid | 18 300 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 581 | 394 | 651 | |||||
| Net Current Assets Liabilities | -2 601 | -1 096 | -560 | -971 | 577 | 1 455 | 990 | 280 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | |||||
| Other Creditors | 2 947 | 2 887 | 2 449 | |||||
| Other Taxation Social Security Payable | 5 824 | 7 586 | 9 257 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 19 894 | |||||||
| Property Plant Equipment Gross Cost | 13 466 | 13 845 | 13 845 | 15 010 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Tangible Fixed Assets Additions | 273 | 787 | 819 | 177 | ||||
| Tangible Fixed Assets Cost Or Valuation | 11 410 | 11 683 | 12 470 | 13 289 | 13 466 | |||
| Tangible Fixed Assets Depreciation | 8 246 | 9 334 | 10 375 | 11 285 | 11 958 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 088 | 1 041 | 910 | 673 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 379 | 1 165 | ||||||
| Total Assets Less Current Liabilities | 563 | 1 253 | 1 535 | 1 033 | 2 085 | 2 761 | 1 902 | 1 706 |
| Trade Creditors Trade Payables | 119 | 150 | ||||||
| Trade Debtors Trade Receivables | 4 570 | 11 929 | 8 590 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2024-03-31 filed on: 15th, April 2024 |
accounts | Free Download (7 pages) |
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