Southeast Lifting Services Ltd is a private limited company registered at Suite 1 Christchurch House, Sir Thomas Longley Road, Rochester ME2 4FX. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-03-13, this 6-year-old company is run by 2 directors.
Director Christopher W., appointed on 13 March 2018. Director Katie W., appointed on 13 March 2018.
The company is officially classified as "other service activities not elsewhere classified" (SIC: 96090).
The last confirmation statement was sent on 2023-03-12 and the date for the following filing is 2024-03-26. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Suite 1 Christchurch House |
| Office Address2 | Sir Thomas Longley Road |
| Town | Rochester |
| Post code | ME2 4FX |
| Country of origin | United Kingdom |
| Registration Number | 11252347 |
| Date of Incorporation | Tue, 13th Mar 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 13 March 2018
Position: Director
Appointed: 13 March 2018
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 12 427 | 14 406 | 22 202 | 22 229 |
| Current Assets | 56 758 | 55 852 | 55 220 | 67 101 |
| Debtors | 44 331 | 41 446 | 33 018 | 44 872 |
| Net Assets Liabilities | 21 796 | 23 724 | 16 123 | 11 145 |
| Other Debtors | 891 | |||
| Property Plant Equipment | 3 000 | 2 935 | 67 260 | 61 952 |
| Other | ||||
| Version Production Software | 2 021 | 2 022 | ||
| Accrued Liabilities | 1 584 | 3 312 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 155 | 12 567 | 21 471 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 090 | 74 737 | 3 596 | |
| Average Number Employees During Period | 2 | 2 | 1 | 1 |
| Bank Borrowings | 41 000 | 31 126 | ||
| Bank Borrowings Overdrafts | 9 000 | 10 000 | ||
| Creditors | 37 962 | 35 063 | 48 567 | 72 945 |
| Finance Lease Liabilities Present Value Total | 3 720 | 3 337 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 155 | 10 412 | 8 904 |
| Loans From Directors | 2 677 | 28 009 | ||
| Net Current Assets Liabilities | 18 796 | 20 789 | 6 653 | -5 844 |
| Property Plant Equipment Gross Cost | 4 000 | 5 090 | 79 827 | 83 423 |
| Taxation Social Security Payable | 16 158 | 17 816 | 19 124 | 28 422 |
| Total Assets Less Current Liabilities | 23 724 | 73 913 | 56 108 | |
| Trade Creditors Trade Payables | 21 804 | 17 247 | 12 462 | -135 |
| Trade Debtors Trade Receivables | 44 331 | 40 555 | 33 018 | 44 872 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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