South Essex Fasteners Limited
Wholesale of other intermediate products · Southend-On-Sea
ActiveUnited KingdomIncorporated 1974Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£87,081
Cash
£490
Turnover
—
Profit / loss
—
Current assets
£450,074
Creditors < 1 year
—
Equity
£87,081
Average employees
12
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · 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 | 2013-04-30GBP · unknown | 2012-04-30GBP · unknown | 2011-04-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £87,081 | £181,321 | £212,318 | £217,121 | £226,046 | £226,738 | £280,203 | £347,581 | £385,517 | £433,044 | £340,371 | £267,297 | £255,807 | £262,468 | £210,822 |
| Equity | £87,081 | £181,321 | £212,318 | £217,121 | £226,046 | £226,738 | £280,203 | £347,581 | £385,517 | £433,044 | £340,371 | £267,297 | £255,807 | £262,468 | £210,822 |
| Assets | |||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £48,671 |
| Property, plant & equipment | £25,416 | £12,012 | £14,556 | £18,608 | £25,283 | £25,569 | £29,117 | £30,745 | £37,799 | £50,257 | £48,347 | £62,487 | £69,580 | £59,269 | £48,671 |
| Current assets | £450,074 | £513,001 | £554,821 | £608,278 | £640,296 | £595,109 | £694,342 | £741,862 | £736,353 | £749,158 | £749,463 | £692,116 | £703,832 | £674,213 | £630,068 |
| Cash at bank | £490 | £1,784 | £1,652 | £1,669 | £1,647 | £2,124 | £1,834 | £2,073 | £1,971 | £42,387 | £1,507 | £1,458 | £1,424 | £1,354 | £1,065 |
| Debtors | £160,872 | £248,830 | £257,296 | £278,157 | £301,361 | £247,945 | £336,722 | £388,496 | £374,881 | £366,245 | £417,822 | £378,562 | £393,120 | £395,647 | £376,980 |
| Stock | £288,712 | £262,387 | £295,873 | £328,452 | £337,288 | £345,040 | £355,786 | £351,293 | £359,501 | £340,526 | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £428,798 | £455,605 | £479,121 | £431,217 | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £18,954 | £19,204 | £26,066 | £28,165 | — |
| Provisions | — | — | £3,639 | £0 | £4,804 | £4,858 | £5,532 | £5,842 | £7,560 | £10,051 | £9,687 | £12,497 | £12,418 | £11,632 | £9,650 |
| Net current assets | £217,061 | £185,823 | £227,181 | £238,990 | £268,727 | £233,969 | £293,205 | £372,500 | £363,536 | £404,008 | £320,665 | £236,511 | £224,711 | £242,996 | £188,667 |
| Assets less current liabilities | £242,477 | £197,835 | £241,737 | £257,598 | £294,010 | £259,538 | £322,322 | £403,245 | £401,335 | £454,265 | £369,012 | £298,998 | £294,291 | £302,265 | £237,338 |
| People | |||||||||||||||
| Average employees | 12 | 15 | 15 | 16 | 17 | 18 | 22 | 25 | 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 | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFloating · created 2025-12-12
—
OutstandingAll Assets · created 2024-05-31
—
OutstandingShow 1 satisfied / released
Unknown · created 1991-03-20 · satisfied 2024-06-04
All monies
Satisfied