SOUTH EASTERN HYDRAULICS LIMITED
Previous name
S.E.H. SOUTH EASTERN HYDRAULICS LIMITED - 1980-12-31
Standard Industrial Classification
28131 - Manufacture Of Pumps
28990 - Manufacture Of Other Special-purpose Machinery N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,778 GBP2017-05-31
28,030 GBP2016-05-31
Total Inventories
105,571 GBP2017-05-31
80,151 GBP2016-05-31
Debtors
307,653 GBP2017-05-31
261,185 GBP2016-05-31
Cash at bank and in hand
4,448 GBP2017-05-31
186 GBP2016-05-31
Current Assets
417,672 GBP2017-05-31
341,522 GBP2016-05-31
Net Current Assets/Liabilities
-227,430 GBP2017-05-31
-87,722 GBP2016-05-31
Total Assets Less Current Liabilities
-211,652 GBP2017-05-31
-59,692 GBP2016-05-31
Net Assets/Liabilities
-211,996 GBP2017-05-31
-59,692 GBP2016-05-31
Equity
Called up share capital
1,250 GBP2017-05-31
1,250 GBP2016-05-31
Share premium
24,750 GBP2017-05-31
24,750 GBP2016-05-31
Retained earnings (accumulated losses)
-237,996 GBP2017-05-31
-85,692 GBP2016-05-31
Equity
-211,996 GBP2017-05-31
-59,692 GBP2016-05-31
Average Number of Employees
122016-06-01 ~ 2017-05-31
132015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
98,170 GBP2017-05-31
98,170 GBP2016-05-31
Motor vehicles
22,845 GBP2017-05-31
22,845 GBP2016-05-31
Other
181,279 GBP2017-05-31
181,279 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
302,294 GBP2017-05-31
302,294 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
97,582 GBP2017-05-31
95,926 GBP2016-05-31
Motor vehicles
19,306 GBP2017-05-31
18,166 GBP2016-05-31
Other
169,628 GBP2017-05-31
160,172 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
286,516 GBP2017-05-31
274,264 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,656 GBP2016-06-01 ~ 2017-05-31
Motor vehicles
1,140 GBP2016-06-01 ~ 2017-05-31
Other
9,456 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,252 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Land and buildings
588 GBP2017-05-31
2,244 GBP2016-05-31
Motor vehicles
3,539 GBP2017-05-31
4,679 GBP2016-05-31
Other
11,651 GBP2017-05-31
21,107 GBP2016-05-31
Finished Goods/Goods for Resale
105,571 GBP2017-05-31
80,151 GBP2016-05-31
Trade Debtors/Trade Receivables
210,677 GBP2017-05-31
225,513 GBP2016-05-31
Prepayments
27,997 GBP2017-05-31
19,679 GBP2016-05-31
Other Debtors
68,979 GBP2017-05-31
15,993 GBP2016-05-31
Debtors
Current
307,653 GBP2017-05-31
261,185 GBP2016-05-31
Total Borrowings
Current, Amounts falling due within one year
36,254 GBP2016-05-31
Trade Creditors/Trade Payables
330,717 GBP2017-05-31
136,525 GBP2016-05-31
Amounts Owed to Related Parties
98,480 GBP2017-05-31
85,480 GBP2016-05-31
Taxation/Social Security Payable
9,633 GBP2017-05-31
18,581 GBP2016-05-31
Accrued Liabilities
39,316 GBP2017-05-31
Other Creditors
166,956 GBP2017-05-31
152,404 GBP2016-05-31
Bank Borrowings
Current
36,254 GBP2016-05-31
Par Value of Share
Class 1 ordinary share
12016-06-01 ~ 2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,250 shares2017-05-31
1,250 shares2016-05-31
SOUTH EASTERN HYDRAULICS LIMITED
InfoS.E.H. SOUTH EASTERN HYDRAULICS LIMITED - 1980-12-31
Registered number 01185819
Allen House, 1 Westmead Road, Sutton, Surrey SM1 4LA
Private Limited Company incorporated on 1974-10-01 and dissolved on 2021-05-23 (46 years 7 months). The company status is Dissolved.
CIF 0