SOUTH EASTERN HYDRAULICS LIMITED
Previous name S.E.H. SOUTH EASTERN HYDRAULICS LIMITED - 1980-12-31
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
28990 - Manufacture Of Other Special-purpose Machinery N.e.c.
28131 - Manufacture Of Pumps
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 GBP 2017-05-31
28,030 GBP 2016-05-31
Total Inventories 105,571 GBP 2017-05-31
80,151 GBP 2016-05-31
Debtors 307,653 GBP 2017-05-31
261,185 GBP 2016-05-31
Cash at bank and in hand 4,448 GBP 2017-05-31
186 GBP 2016-05-31
Current Assets 417,672 GBP 2017-05-31
341,522 GBP 2016-05-31
Net Current Assets/Liabilities -227,430 GBP 2017-05-31
-87,722 GBP 2016-05-31
Total Assets Less Current Liabilities -211,652 GBP 2017-05-31
-59,692 GBP 2016-05-31
Net Assets/Liabilities -211,996 GBP 2017-05-31
-59,692 GBP 2016-05-31
Equity Called up share capital
1,250 GBP 2017-05-31
1,250 GBP 2016-05-31
Share premium
24,750 GBP 2017-05-31
24,750 GBP 2016-05-31
Retained earnings (accumulated losses)
-237,996 GBP 2017-05-31
-85,692 GBP 2016-05-31
Equity -211,996 GBP 2017-05-31
-59,692 GBP 2016-05-31
Average Number of Employees 12 2016-06-01 ~ 2017-05-31
13 2015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost Land and buildings
98,170 GBP 2017-05-31
98,170 GBP 2016-05-31
Motor vehicles
22,845 GBP 2017-05-31
22,845 GBP 2016-05-31
Other
181,279 GBP 2017-05-31
181,279 GBP 2016-05-31
Property, Plant & Equipment - Gross Cost 302,294 GBP 2017-05-31
302,294 GBP 2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
97,582 GBP 2017-05-31
95,926 GBP 2016-05-31
Motor vehicles
19,306 GBP 2017-05-31
18,166 GBP 2016-05-31
Other
169,628 GBP 2017-05-31
160,172 GBP 2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 286,516 GBP 2017-05-31
274,264 GBP 2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
1,656 GBP 2016-06-01 ~ 2017-05-31
Motor vehicles
1,140 GBP 2016-06-01 ~ 2017-05-31
Other
9,456 GBP 2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 12,252 GBP 2016-06-01 ~ 2017-05-31
Property, Plant & Equipment Land and buildings
588 GBP 2017-05-31
2,244 GBP 2016-05-31
Motor vehicles
3,539 GBP 2017-05-31
4,679 GBP 2016-05-31
Other
11,651 GBP 2017-05-31
21,107 GBP 2016-05-31
Finished Goods/Goods for Resale 105,571 GBP 2017-05-31
80,151 GBP 2016-05-31
Trade Debtors/Trade Receivables 210,677 GBP 2017-05-31
225,513 GBP 2016-05-31
Prepayments 27,997 GBP 2017-05-31
19,679 GBP 2016-05-31
Other Debtors 68,979 GBP 2017-05-31
15,993 GBP 2016-05-31
Debtors Current
307,653 GBP 2017-05-31
261,185 GBP 2016-05-31
Total Borrowings Current, Amounts falling due within one year
36,254 GBP 2016-05-31
Trade Creditors/Trade Payables 330,717 GBP 2017-05-31
136,525 GBP 2016-05-31
Amounts Owed to Related Parties 98,480 GBP 2017-05-31
85,480 GBP 2016-05-31
Taxation/Social Security Payable 9,633 GBP 2017-05-31
18,581 GBP 2016-05-31
Accrued Liabilities 39,316 GBP 2017-05-31
Other Creditors 166,956 GBP 2017-05-31
152,404 GBP 2016-05-31
Bank Borrowings Current
36,254 GBP 2016-05-31
Par Value of Share Class 1 ordinary share
1 2016-06-01 ~ 2017-05-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1,250 shares 2017-05-31
1,250 shares 2016-05-31
SOUTH EASTERN HYDRAULICS LIMITED Info S.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