South Eastern Auto Electrical Services Limited
Private Limited Company · Maidstone
ActiveUnited KingdomIncorporated 1949Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · company scope
Net assets
£49,131
Cash
£126
Turnover
—
Profit / loss
—
Current assets
£503,016
Creditors < 1 year
—
Equity
£49,131
Average employees
11
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30GBP · company | 2024-04-30GBP · company | 2023-04-30GBP · unknown | 2022-04-30GBP · unknown | 2021-04-30GBP · unknown | 2020-04-30GBP · unknown | 2019-04-30GBP · unknown | 2018-04-30GBP · unknown | 2017-04-30GBP · unknown | 2016-04-30GBP · unknown | 2015-04-30GBP · unknown | 2014-04-30GBP · unknown | 2011-04-30GBP · unknown | 2010-04-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £49,131 | £26,830 | £21,254 | £19,312 | £45,831 | £69,111 | £85,319 | £84,514 | £83,631 | £102,012 | £107,668 | £103,009 | £108,576 | £107,099 |
| Equity | £49,131 | £26,830 | £21,254 | £19,312 | £45,831 | £69,111 | £85,319 | £84,514 | £83,631 | £102,012 | £107,668 | £103,009 | £108,576 | £107,099 |
| Assets | ||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | £111,843 | £131,891 | £116,445 |
| Property, plant & equipment | £64,047 | £63,699 | £73,563 | £70,949 | £71,975 | £128,715 | £135,132 | £141,229 | £130,384 | £147,712 | £145,765 | £111,843 | £131,891 | £116,445 |
| Current assets | £503,016 | £550,143 | £634,500 | £580,138 | £600,579 | £759,346 | £764,056 | £781,217 | £700,071 | £697,451 | £753,271 | £696,378 | £709,936 | £715,480 |
| Cash at bank | £126 | £240 | £240 | £240 | £240 | £69,497 | £240 | £235 | £240 | £240 | £245 | £15,908 | £240 | £240 |
| Debtors | £203,300 | £213,251 | £277,823 | £250,798 | £283,462 | £353,545 | £420,929 | £440,127 | £375,432 | £392,795 | £447,543 | £375,446 | £384,482 | £375,414 |
| Stock | £299,590 | £336,652 | £356,437 | £329,100 | £316,877 | £336,304 | £342,887 | £340,855 | £324,399 | £304,416 | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £763,220 | £651,401 | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £28,148 | £53,811 | — | — |
| Provisions | £11,280 | £10,891 | £13,035 | £0 | — | — | — | — | — | — | — | — | — | — |
| Net current assets | £22,540 | £19,431 | £31,988 | £20,939 | £60,228 | £62,883 | −£23,498 | −£34,945 | −£46,753 | −£35,416 | −£9,949 | £44,977 | £47,766 | £51,713 |
| Assets less current liabilities | £86,587 | £83,130 | £105,551 | £91,888 | £132,203 | £191,598 | £111,634 | £106,284 | £83,631 | £112,296 | £135,816 | £156,820 | £179,657 | £168,158 |
| People | ||||||||||||||
| Average employees | 11 | 9 | 11 | 14 | 16 | 19 | 20 | 21 | 21 | 22 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2005-04-19
All monies
OutstandingAll Assets · created 2005-04-18
All monies
OutstandingShow 3 satisfied / released
All Assets · created 1988-03-25 · satisfied 2020-08-19
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SatisfiedProperty · created 1982-02-15 · satisfied 2024-07-29
All monies
SatisfiedProperty · created 1958-05-19 · satisfied 2014-09-30
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Satisfied