Ses (east Midlands) Limited NOTTINGHAM


Founded in 2013, Ses (east Midlands), classified under reg no. 08636052 is an active company. Currently registered at 1 Derby Road NG16 3PA, Nottingham the company has been in the business for 11 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.

The company has one director. David W., appointed on 2 August 2013. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Luke W.. There were no ex secretaries.

Ses (east Midlands) Limited Address / Contact

Office Address 1 Derby Road
Office Address2 Eastwood
Town Nottingham
Post code NG16 3PA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08636052
Date of Incorporation Fri, 2nd Aug 2013
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 31st March
Company age 11 years old
Account next due date Tue, 31st Dec 2024 (278 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 16th Aug 2024 (2024-08-16)
Last confirmation statement dated Wed, 2nd Aug 2023

Company staff

David W.

Position: Director

Appointed: 02 August 2013

Luke W.

Position: Director

Appointed: 02 August 2013

Resigned: 06 April 2021

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As we found, there is David W. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Luke W. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

David W.

Notified on 2 August 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Luke W.

Notified on 2 August 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth4551 44690       
Balance Sheet
Cash Bank On Hand  50 45637 05869 00110 93711 73034 09540 11536 281
Current Assets16 33742 98263 48650 77279 623132 23922 90243 24554 06949 921
Debtors3 6138 28813 03013 71410 62214 17511 1729 15013 95413 640
Net Assets Liabilities  901 8615 2511 4672 8028 82124 42244 796
Other Debtors     13 0169 022   
Property Plant Equipment  4832 8842 7472 9092 1824 9859 9498 024
Total Inventories     107 127    
Cash Bank In Hand12 72434 69450 456       
Net Assets Liabilities Including Pension Asset Liability4551 44690       
Tangible Fixed Assets0413483       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve4531 44488       
Shareholder Funds4551 44690       
Other
Total Fixed Assets Additions 550230       
Total Fixed Assets Cost Or Valuation0550780       
Total Fixed Assets Depreciation0137297       
Total Fixed Assets Depreciation Charge In Period 137160       
Accrued Liabilities Deferred Income     3 640970   
Accumulated Depreciation Impairment Property Plant Equipment  2971 3112 3123 1503 8775 5398 85511 530
Additions Other Than Through Business Combinations Property Plant Equipment   3 4158641 000 4 4658 280750
Amounts Owed To Directors     120 6449 781   
Average Number Employees During Period   2212211
Comprehensive Income Expense  44 64451 771      
Corporation Tax Payable     9 3976 348   
Creditors  63 87951 79577 119133 68122 28238 46237 70611 624
Depreciation Expense Property Plant Equipment  1601 014      
Depreciation Rate Used For Property Plant Equipment   25252525252525
Dividends Paid  46 00050 000      
Income Expense Recognised Directly In Equity  -46 000-50 000      
Increase From Depreciation Charge For Year Property Plant Equipment   1 0141 0018387271 6623 3162 675
Net Current Assets Liabilities4551 033-393-1 0232 504-1 4426204 78316 36338 297
Other Taxation Social Security Payable      4 762   
Profit Loss  44 64451 771      
Property Plant Equipment Gross Cost  7804 1955 0596 0596 05910 52418 80419 554
Provisions For Liabilities Balance Sheet Subtotal       9471 8901 525
Total Assets Less Current Liabilities4551 446901 8615 2511 4672 8029 76826 31246 321
Trade Creditors Trade Payables      421   
Trade Debtors Trade Receivables     1 1592 150   
Creditors Due Within One Year Total Current Liabilities15 88241 94963 879       
Fixed Assets0413483       
Tangible Fixed Assets Additions 550230       
Tangible Fixed Assets Cost Or Valuation0550780       
Tangible Fixed Assets Depreciation0137297       
Tangible Fixed Assets Depreciation Charge For Period 137160       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Wednesday 2nd August 2023
filed on: 7th, August 2023
Free Download (4 pages)

Company search

Advertisements