Founded in 2016, Seh Supply & Hire, classified under reg no. 10361050 is a active - proposal to strike off company. Currently registered at Unit 1 Marymead Workshops SG2 8AB, Stevenage the company has been in the business for 8 years. Its financial year was closed on 30th September and its latest financial statement was filed on Wednesday 30th September 2020. Since Wednesday 4th October 2017 Seh Supply & Hire Ltd is no longer carrying the name Site Equipment Hire.
Office Address | Unit 1 Marymead Workshops |
Office Address2 | Willows Link |
Town | Stevenage |
Post code | SG2 8AB |
Country of origin | United Kingdom |
Registration Number | 10361050 |
Date of Incorporation | Tue, 6th Sep 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Thu, 30th Jun 2022 (638 days after) |
Account last made up date | Wed, 30th Sep 2020 |
Next confirmation statement due date | Mon, 19th Sep 2022 (2022-09-19) |
Last confirmation statement dated | Sun, 5th Sep 2021 |
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Darren A. The abovementioned PSC and has 75,01-100% shares.
Darren A.
Notified on | 6 September 2016 |
Nature of control: |
75,01-100% shares |
Site Equipment Hire | October 4, 2017 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 6 006 | 10 469 | 33 176 | 6 004 |
Current Assets | 28 563 | 31 004 | 44 836 | 7 184 |
Debtors | 22 135 | 20 535 | 11 660 | 1 180 |
Net Assets Liabilities | 17 615 | 20 072 | -2 098 | 2 944 |
Other Debtors | 600 | |||
Property Plant Equipment | 41 365 | 31 024 | 22 007 | 16 505 |
Total Inventories | 422 | |||
Other | ||||
Version Production Software | 2 020 | 2 021 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 375 | 13 716 | 22 733 | 28 235 |
Bank Borrowings | 12 482 | |||
Creditors | 33 815 | 22 730 | 56 124 | 8 263 |
Finance Lease Liabilities Present Value Total | 9 740 | 10 118 | 11 179 | |
Finished Goods Goods For Resale | 422 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 341 | 9 017 | 5 502 | |
Loans From Directors | 18 | |||
Net Current Assets Liabilities | -5 252 | 8 274 | -11 288 | -1 079 |
Property Plant Equipment Gross Cost | 44 740 | 44 740 | 44 740 | 44 740 |
Taxation Social Security Payable | -8 450 | -524 | 1 414 | |
Total Assets Less Current Liabilities | 36 113 | 39 298 | 10 719 | 15 426 |
Trade Creditors Trade Payables | 32 525 | 13 136 | 44 945 | |
Trade Debtors Trade Receivables | 22 135 | 19 935 | 11 660 | 1 180 |
Value-added Tax Payable | 6 831 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 30th, August 2022 |
gazette | Free Download (1 page) |
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