Founded in 2017, Southeast Electrical Solutions, classified under reg no. 10700316 is an active company. Currently registered at 11 Amanda Close TN40 2TB, Bexhill-on-sea the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has one director. Steve L., appointed on 30 March 2017. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Amanda Close |
Town | Bexhill-on-sea |
Post code | TN40 2TB |
Country of origin | United Kingdom |
Registration Number | 10700316 |
Date of Incorporation | Thu, 30th Mar 2017 |
Industry | Electrical installation |
Industry | Other engineering activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (238 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Steve L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Steven L. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Steve L.
Notified on | 30 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Steven L.
Notified on | 5 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 682 | 24 329 | 41 411 | 49 500 | 57 370 | 77 993 |
Current Assets | 9 198 | 29 946 | 43 202 | 50 629 | 60 694 | 80 939 |
Debtors | 6 516 | 5 117 | 1 291 | 629 | 2 824 | 2 546 |
Net Assets Liabilities | 441 | 12 690 | 26 387 | 34 472 | 9 336 | 922 |
Other Debtors | 135 | 3 938 | 93 | |||
Property Plant Equipment | 3 965 | 3 939 | 2 604 | 2 503 | 2 271 | 1 449 |
Total Inventories | 500 | 500 | 500 | 500 | 400 | |
Other | ||||||
Accrued Liabilities | 840 | 1 170 | 1 170 | 1 190 | 1 047 | 1 059 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 483 | 3 220 | 4 684 | 5 985 | 7 157 | 8 281 |
Additional Provisions Increase From New Provisions Recognised | 689 | 59 | -253 | -19 | -45 | |
Corporation Tax Payable | 4 556 | 5 299 | 3 726 | 4 227 | 6 260 | |
Creditors | 12 033 | 20 447 | 18 924 | 18 184 | 53 198 | 81 191 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 483 | 1 737 | 1 464 | 1 301 | 1 172 | 1 124 |
Merchandise | 500 | 500 | 500 | 500 | 400 | |
Net Current Assets Liabilities | -2 835 | 9 499 | 24 278 | 32 445 | 7 496 | -252 |
Other Creditors | 72 | |||||
Prepayments | 812 | 1 179 | 1 198 | 629 | 2 824 | 1 827 |
Property Plant Equipment Gross Cost | 5 448 | 7 159 | 7 288 | 8 488 | 9 428 | 9 730 |
Provisions | 689 | 748 | 495 | 476 | 431 | 275 |
Provisions For Liabilities Balance Sheet Subtotal | 689 | 748 | 495 | 476 | 431 | 275 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 448 | 1 711 | 129 | 1 200 | 940 | 302 |
Total Assets Less Current Liabilities | 1 130 | 13 438 | 26 882 | 34 948 | 9 767 | 1 197 |
Trade Creditors Trade Payables | 1 935 | 1 831 | 85 | 182 | 129 | |
Trade Debtors Trade Receivables | 5 569 | 719 | ||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -156 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 11th, July 2023 |
accounts | Free Download (8 pages) |
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