Founded in 2015, Semp, classified under reg no. 09821376 is an active company. Currently registered at Equinox South BS32 4QL, Bristol the company has been in the business for nine years. Its financial year was closed on February 28 and its latest financial statement was filed on 2022/02/28.
The firm has one director. Stuart G., appointed on 13 October 2015. There are currently no secretaries appointed. As of 8 May 2024, there was 1 ex director - Derek W.. There were no ex secretaries.
| Office Address | Equinox South |
| Office Address2 | Great Park Road |
| Town | Bristol |
| Post code | BS32 4QL |
| Country of origin | United Kingdom |
| Registration Number | 09821376 |
| Date of Incorporation | Tue, 13th Oct 2015 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (160 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 13 October 2015
The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Derek W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Stuart G. This PSC owns 25-50% shares and has 25-50% voting rights.
Derek W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stuart G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 168 327 | 1 349 178 | 4 702 819 | 2 956 011 | 4 864 923 | 2 794 701 | |
| Current Assets | 15 378 | 256 991 | 5 877 005 | 8 080 108 | 6 538 480 | 6 395 059 | 5 521 266 |
| Debtors | 88 664 | 4 527 827 | 3 377 289 | 3 582 469 | 1 530 136 | 2 448 052 | |
| Net Assets Liabilities | 9 262 | 118 685 | 3 726 273 | 5 202 355 | 4 430 135 | 4 302 903 | 5 001 643 |
| Other Debtors | 2 | 1 029 886 | 809 156 | 829 317 | 854 256 | 244 717 | |
| Property Plant Equipment | 25 769 | 17 836 | 9 049 | 52 294 | 59 597 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 919 | 18 152 | 30 569 | 38 783 | 58 910 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 34 688 | 3 630 | 51 459 | 27 430 | |||
| Amounts Owed By Related Parties | 51 989 | 2 508 945 | 356 660 | 730 007 | |||
| Average Number Employees During Period | 4 | 5 | 7 | 18 | |||
| Comprehensive Income Expense | 109 423 | 3 607 588 | |||||
| Creditors | 6 116 | 138 306 | 2 171 605 | 2 892 561 | 2 115 679 | 2 293 853 | 1 345 056 |
| Fixed Assets | 25 769 | 17 840 | 9 053 | 203 416 | 1 066 845 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 47 552 | 47 918 | 19 586 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 919 | 9 233 | 12 417 | 8 214 | 20 127 | ||
| Intangible Assets | 151 118 | 1 007 244 | |||||
| Intangible Assets Gross Cost | 151 118 | 1 007 244 | |||||
| Investments Fixed Assets | 4 | 4 | 4 | 4 | |||
| Investments In Group Undertakings Participating Interests | 4 | 4 | 4 | 4 | |||
| Net Current Assets Liabilities | 9 262 | 118 685 | 3 705 400 | 5 187 547 | 4 422 801 | 4 101 206 | 4 176 210 |
| Other Creditors | 27 478 | 845 262 | 1 764 756 | 1 703 680 | 2 018 452 | 834 362 | |
| Other Taxation Social Security Payable | 842 012 | 162 363 | 6 511 | 11 062 | 72 164 | ||
| Profit Loss | 109 423 | 3 607 588 | |||||
| Property Plant Equipment Gross Cost | 34 688 | 35 988 | 39 618 | 91 077 | 118 507 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 4 896 | 3 032 | 1 719 | 1 719 | 241 412 | ||
| Taxation Social Security Payable | 17 222 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 300 | ||||||
| Total Assets Less Current Liabilities | 118 685 | 3 731 169 | 5 205 387 | 4 431 854 | 4 304 622 | 5 243 055 | |
| Trade Creditors Trade Payables | 93 606 | 1 326 343 | 965 442 | 405 488 | 264 339 | 438 530 | |
| Trade Debtors Trade Receivables | 88 662 | 3 497 941 | 2 516 144 | 244 207 | 319 220 | 1 473 328 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 29th, November 2023 |
accounts | Free Download (12 pages) |
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