Semba Trading Co. Limited in Dersingham KINGS LYNN

Semba Trading Co. Limited KINGS LYNN

Semba Trading started in year 1982 as Private Limited Company with registration number 01626109. The Semba Trading company has been functioning successfully for fourty two years now and its status is active. The firm's office is based in Kings Lynn at Station Yard Station Road. Postal code: PE31 6PR.

The company has 2 directors, namely Serena R., Peter R.. Of them, Serena R., Peter R. have been with the company the longest, being appointed on 14 March 1991. As of 24 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the PE31 6PR postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0095081 . It is located at Station Yard, Station Road, King's Lynn with a total of 3 carsand 2 trailers.

Semba Trading Co. Limited Address / Contact

Office Address	Station Yard Station Road
Office Address2	Dersingham
Town	Kings Lynn
Post code	PE31 6PR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01626109
Date of Incorporation	Wed, 31st Mar 1982
Industry	Agents involved in the sale of timber and building materials
End of financial Year	31st March
Company age	42 years old
Account next due date	Sun, 31st Dec 2023 (115 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated	Fri, 31st Mar 2023

Company staff

Serena R.

Position: Secretary

Resigned:

Serena R.

Position: Director

Appointed: 14 March 1991

Peter R.

Position: Director

Appointed: 14 March 1991

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Peter R. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Serena R. This PSC owns 25-50% shares.

Peter R.

Notified on	19 February 2017
Nature of control:	25-50% shares

Serena R.

Notified on	20 February 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	61 617	77 767	79 540	87 414	91 082	102 477

Balance Sheet
Cash Bank On Hand						139 725	193 875	163 929	150 922	267 961	319 537	314 441	267 530
Current Assets	189 199	192 084	204 751	268 509	239 770	321 988	358 008	421 125	392 390	488 186	489 257	620 860	487 154
Debtors	18 624	34 194	42 702	47 451	57 420	60 754	40 260	68 345	88 597	70 792	51 106	65 195	57 624
Net Assets Liabilities						102 477	118 535	107 930	108 617	164 024	191 825	244 523	208 902
Other Debtors										11 854	12 851	18 616	8 937
Property Plant Equipment						19 034	27 978	22 696	17 021	12 563	15 742	11 702	8 834
Total Inventories						120 472	122 927	187 475	151 495	148 057	118 614	241 224
Cash Bank In Hand	110 257	76 123	69 443	115 042	66 730	139 725
Net Assets Liabilities Including Pension Asset Liability	61 617	77 767	79 540	87 414	91 082	102 477
Stocks Inventory	59 583	80 686	91 677	104 360	114 741	120 472
Tangible Fixed Assets	12 751	10 091	8 707	7 039	18 772	19 034

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	61 615	77 765	79 538	87 412	91 080	102 475
Shareholder Funds	61 617	77 767	79 540	87 414	91 082	102 477

Other
Accumulated Depreciation Impairment Property Plant Equipment						41 304	46 273	50 205	55 880	60 338	61 059	65 099	68 122
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings Overdrafts											50 000	43 333
Corporation Tax Payable								12 561	1 239	13 873	26 966	34 034	10 470
Creditors						234 738	262 272	331 865	297 846	334 499	50 000	385 906	285 457
Increase From Depreciation Charge For Year Property Plant Equipment							4 969	8 132	5 675	4 458	2 621	4 041	3 025
Net Current Assets Liabilities	51 191	69 514	72 428	81 775	76 060	87 250	95 736	89 260	94 544	153 687	228 953	234 954	201 697
Other Creditors										162 428	97 921	151 591	154 863
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 900
Other Disposals Property Plant Equipment											6 100
Other Taxation Social Security Payable								316		948	17	17	35
Property Plant Equipment Gross Cost						60 338	74 251	72 901	72 901	72 901	76 801	76 801	76 956
Provisions For Liabilities Balance Sheet Subtotal						3 807	5 179	4 026	2 948	2 226	2 870	2 133	1 629
Total Additions Including From Business Combinations Property Plant Equipment							13 913	2 850			10 000		155
Total Assets Less Current Liabilities	63 942	79 605	81 135	88 814	94 832	106 284	123 714	111 956	111 565	166 250	244 695	246 656	210 531
Trade Creditors Trade Payables								146 448	119 216	157 250	135 400	156 931	120 089
Trade Debtors Trade Receivables								68 345	88 597	60 314	38 255	46 579	48 687
Accrued Liabilities Deferred Income								2 850	2 850	2 849
Creditors Due Within One Year	138 008	122 570	132 323	186 734	163 710	234 738
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 200
Disposals Property Plant Equipment								4 200
Dividends Paid						48 000	56 000
Merchandise								187 475	151 495	148 057
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	735	1 081	929	1 656	879	1 037
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 037	946	1 376	1 376	1 376
Profit Loss						59 395	72 058
Provisions For Liabilities Charges	2 325	1 838	1 595	1 400	3 750	3 807
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		971	1 347	534	13 585	6 100
Tangible Fixed Assets Cost Or Valuation	44 004	43 057	44 404	44 938	54 238	60 338
Tangible Fixed Assets Depreciation	31 253	32 966	35 697	37 899	35 466	41 304
Tangible Fixed Assets Depreciation Charged In Period		3 631	2 731	2 202	852	5 838
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 918			3 285
Tangible Fixed Assets Disposals		1 918			4 285
Recoverable Value-added Tax										10 478

Transport Operator Data

Station Yard
Address	Station Road , Dersingham
City	King's Lynn
Post code	PE31 6PR
Vehicles	3
Trailers	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 2nd, February 2024	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 2nd, February 2024	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 22nd, December 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 5th, January 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 23rd, December 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 24th, December 2019	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 29th, December 2016	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 23rd, December 2015	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 23rd, December 2014	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 23rd, December 2013	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 19th, December 2012	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 22nd, December 2011	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 29th, December 2010	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 2nd, February 2010	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 4th, February 2009	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 31st, January 2008	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 31st, January 2008	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 23rd, February 2007	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 23rd, February 2007	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 10th, January 2006	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 10th, January 2006	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2004-03-31 filed on: 21st, January 2005	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2004-03-31 filed on: 21st, January 2005	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2003-03-31 filed on: 1st, February 2004	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2003-03-31 filed on: 1st, February 2004	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2002-03-31 filed on: 23rd, January 2003	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2002-03-31 filed on: 23rd, January 2003	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2001-03-31 filed on: 31st, January 2002	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2001-03-31 filed on: 31st, January 2002	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to 2000-03-31 filed on: 14th, March 2001	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to 2000-03-31 filed on: 14th, March 2001	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to 1999-03-31 filed on: 3rd, February 2000	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to 1999-03-31 filed on: 3rd, February 2000	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to 1998-03-31 filed on: 5th, February 1999	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to 1998-03-31 filed on: 5th, February 1999	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to 1997-03-31 filed on: 2nd, February 1998	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 1997-03-31 filed on: 2nd, February 1998	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 1996-03-31 filed on: 4th, February 1997	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 1996-03-31 filed on: 4th, February 1997	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 1995-03-31 filed on: 31st, January 1996	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 1995-03-31 filed on: 31st, January 1996	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 1994-03-31 filed on: 31st, January 1995	accounts
AA	Accounts for a small company made up to 1994-03-31 filed on: 31st, January 1995	accounts	Free Download
AA	Accounts for a small company made up to 1993-03-31 filed on: 5th, May 1994	accounts
AA	Accounts for a small company made up to 1993-03-31 filed on: 5th, May 1994	accounts	Free Download
AA	Accounts for a small company made up to 1992-03-31 filed on: 2nd, December 1992	accounts
AA	Accounts for a small company made up to 1992-03-31 filed on: 2nd, December 1992	accounts	Free Download
AA	Accounts for a small company made up to 1991-03-31 filed on: 24th, March 1992	accounts	Free Download
AA	Accounts for a small company made up to 1991-03-31 filed on: 24th, March 1992	accounts
AA	Accounts for a small company made up to 1990-03-31 filed on: 11th, April 1991	accounts	Free Download
AA	Accounts for a small company made up to 1990-03-31 filed on: 11th, April 1991	accounts
AA	Accounts for a small company made up to 1989-03-31 filed on: 16th, March 1990	accounts	Free Download
AA	Accounts for a small company made up to 1989-03-31 filed on: 16th, March 1990	accounts
AA	Accounts for a small company made up to 1988-03-31 filed on: 24th, April 1989	accounts
AA	Accounts for a small company made up to 1988-03-31 filed on: 24th, April 1989	accounts	Free Download
AA	Accounts for a small company made up to 1987-03-31 filed on: 21st, September 1987	accounts
AA	Accounts for a small company made up to 1987-03-31 filed on: 21st, September 1987	accounts	Free Download
AA	Accounts for a small company made up to 1986-03-31 filed on: 8th, April 1987	accounts	Free Download
AA	Accounts for a small company made up to 1986-03-31 filed on: 8th, April 1987	accounts

Semba Trading Co. Limited KINGS LYNN

Semba Trading Co. Limited Address / Contact

Company Information / Profile

Company staff

Serena R.

Serena R.

Peter R.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

Company search

Advertisements

Companies nearby

Contact us