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South East Business Systems Limited HOVE

South East Business Systems started in year 1980 as Private Limited Company with registration number 01477938. The South East Business Systems company has been functioning successfully for fourty four years now and its status is active. The firm's office is based in Hove at 85 Church Road. Postal code: BN3 2BB.

At present there are 3 directors in the the firm, namely Anne B., Simon S. and Jay W.. In addition one secretary - Anne B. - is with the company. As of 19 April 2024, there were 3 ex directors - Peter S., Jeannette S. and others listed below. There were no ex secretaries.

South East Business Systems Limited Address / Contact

Office Address 85 Church Road
Town Hove
Post code BN3 2BB
Country of origin United Kingdom

Company Information / Profile

Registration Number 01477938
Date of Incorporation Thu, 7th Feb 1980
Industry Computer facilities management activities
End of financial Year 31st January
Company age 44 years old
Account next due date Thu, 31st Oct 2024 (195 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sun, 5th May 2024 (2024-05-05)
Last confirmation statement dated Fri, 21st Apr 2023

Company staff

Anne B.

Position: Secretary

Appointed: 17 February 2017

Anne B.

Position: Director

Appointed: 17 February 2017

Simon S.

Position: Director

Appointed: 17 February 2017

Jay W.

Position: Director

Appointed: 17 February 2017

Peter S.

Position: Director

Resigned: 17 February 2017

Jeannette S.

Position: Director

Resigned: 17 February 2017

Andrew D.

Position: Director

Appointed: 17 February 2017

Resigned: 23 August 2019

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is S.e. Telecom Solutions Limited from Hove, United Kingdom. This PSC is categorised as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

S.E. Telecom Solutions Limited

Wilson Sandford Limited 85 Church Road, Hove, East Sussex, BN3 2BB, United Kingdom

Legal authority Uk
Legal form Private Limited Company
Country registered United Kingdom
Place registered United Kingdom
Registration number 10562179
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth80 99994 061       
Balance Sheet
Cash Bank On Hand 50 99369 49175 78686 681108 439132 248102 42788 621
Current Assets121 575152 311158 789172 714237 593333 644327 823383 636364 160
Debtors76 350100 70188 97694 014150 533174 495190 081265 929275 229
Net Assets Liabilities 94 06183 33283 930124 795144 023171 074190 499211 094
Other Debtors 10 34440020 4984004001 676400400
Property Plant Equipment 11 13410 7558 947 4 1454 5173 5803 410
Total Inventories 6173222 91437950 7105 49415 280310
Cash Bank In Hand44 87050 993       
Net Assets Liabilities Including Pension Asset Liability80 99994 061       
Stocks Inventory355617       
Tangible Fixed Assets9 73311 134       
Reserves/Capital
Called Up Share Capital2 0002 000       
Profit Loss Account Reserve78 99992 061       
Shareholder Funds80 99994 061       
Other
Total Fixed Assets Additions 5 428       
Total Fixed Assets Cost Or Valuation79 83246 358       
Total Fixed Assets Depreciation70 09935 224       
Total Fixed Assets Depreciation Charge In Period 2 818       
Total Fixed Assets Depreciation Disposals -37 693       
Total Fixed Assets Disposals -38 902       
Accumulated Depreciation Impairment Property Plant Equipment 35 22438 49941 13050 49650 61651 79752 93053 874
Additions Other Than Through Business Combinations Property Plant Equipment  2 896      
Average Number Employees During Period 1010888889
Bank Borrowings Overdrafts 2 170    49 26740 35731 229
Corporation Tax Payable  9 469      
Creditors 67 30584 33197 241113 798193 76649 26740 35731 229
Depreciation Rate Used For Property Plant Equipment  25      
Dividends Paid On Shares 39 60037 700      
Future Minimum Lease Payments Under Non-cancellable Operating Leases 126 51032 93425 69325 67429 25332 03013 9003 720
Increase From Depreciation Charge For Year Property Plant Equipment  3 2752 6319 3661201 1811 133944
Net Current Assets Liabilities71 26685 00674 45875 473123 795139 878215 824227 276238 913
Number Shares Issued Fully Paid 2 0002 0002 0001 0001 0001 0001 0002 000
Other Creditors 4 9459 54116 14934 47441 00547 91746 74733 393
Other Taxation Social Security Payable 20 24734 19542 42647 71938 91237 87235 07047 760
Par Value Share  1111111
Property Plant Equipment Gross Cost 46 35849 25450 07750 49654 76156 31456 51057 284
Provisions For Liabilities Balance Sheet Subtotal 2 0791 8811 490     
Total Assets Less Current Liabilities80 99996 14085 21385 420124 795144 023220 341230 856242 323
Trade Creditors Trade Payables 39 94340 59537 66630 605112 93725 47765 63334 966
Trade Debtors Trade Receivables 90 35777 18852 41453 02984 73034 26675 106106 850
Amounts Owed By Group Undertakings   21 10263 538103 815149 564181 313163 312
Amounts Owed To Group Undertakings   1 0001 000    
Fixed Assets9 73311 13410 7559 9471 0004 145   
Investments Fixed Assets   1 0001 000    
Investments In Group Undertakings   1 0001 000-1 000   
Prepayments   9 4169 865    
Prepayments Accrued Income  11 38810 6829 3378 6517 17411 5737 527
Total Additions Including From Business Combinations Property Plant Equipment   8234194 2651 553196774
Corporation Tax Recoverable    14 364    
Payments Received On Account     912   
Creditors Due Within One Year Total Current Liabilities50 30967 305       
Provisions For Liabilities Charges02 079       
Tangible Fixed Assets Additions 5 428       
Tangible Fixed Assets Cost Or Valuation79 83246 358       
Tangible Fixed Assets Depreciation70 09935 224       
Tangible Fixed Assets Depreciation Charge For Period 2 818       
Tangible Fixed Assets Depreciation Disposals -37 693       
Tangible Fixed Assets Disposals -38 902       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Officers Resolution
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023
filed on: 24th, July 2023 		Free Download (9 pages)

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