The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Shroll, Richard
Director born in July 1969Individual (3 offsprings)Officer
2023-11-01 ~ nowOF - Director → CIF 0 - 2
Hines, Petrina
Director born in September 1969Individual (4 offsprings)Officer 2022-10-07 ~ nowOF - Director → CIF 0Hines, Petrina
Individual (4 offsprings)Officer 2020-11-02 ~ nowOF - Secretary → CIF 0 - 3
Dines, Gary John
Carpentry/Joinery & Small Buil born in January 1964Individual (7 offsprings)Officer 1991-02-06 ~ nowOF - Director → CIF 0 - 4
Heritage House, Yalding Hill, Yalding, Kent, United KingdomActive Corporate (4 parents, 2 offsprings)Profit/Loss (Company account)347,505 GBP2024-01-01 ~ 2024-12-31Person with significant control 2016-06-01 ~ nowPE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
Ceased
5
- 1
Dines, Grace
Director born in March 1997IndividualOfficer 2020-10-19 ~ 2025-09-23OF - Director → CIF 0 - 2
Dines, William
Dircector born in March 2000IndividualOfficer 2020-11-19 ~ 2024-07-30OF - Director → CIF 0 - 3
Locking, Martin John
Carpenter And Joiner born in October 1963Individual (2 offsprings)Officer ~ 2020-11-02OF - Director → CIF 0Locking, Martin John
Individual (2 offsprings)Officer ~ 2020-11-02OF - Secretary → CIF 0 - 4A L SECRETARIAL SERVICES LTD31 Corsham Street, LondonActive Corporate (1 parent, 143 offsprings)Equity (Company account)103 GBP2024-09-30Officer1991-02-06 ~ 1991-02-06PE - Nominee Secretary → CIF 0
- 531 Corsham Street, LondonCorporateOfficer1991-02-06 ~ 1991-02-06PE - Nominee Director → CIF 0
Company in focus
SOUTH EASTERN CARPENTRY LIMITED
Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Cost of Sales
-15,575,076 GBP2024-01-01 ~ 2024-12-31
-20,940,014 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-3,376,702 GBP2024-01-01 ~ 2024-12-31
-2,379,368 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
22,604 GBP2024-01-01 ~ 2024-12-31
23,002 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,833,082 GBP2024-01-01 ~ 2024-12-31
961,725 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,380,957 GBP2024-01-01 ~ 2024-12-31
764,704 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,380,957 GBP2024-01-01 ~ 2024-12-31
764,704 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
148,304 GBP2024-12-31
63,076 GBP2023-12-31
Debtors
6,305,216 GBP2024-12-31
6,525,480 GBP2023-12-31
Cash at bank and in hand
2,307,832 GBP2024-12-31
1,789,330 GBP2023-12-31
Current Assets
8,613,048 GBP2024-12-31
8,314,810 GBP2023-12-31
Net Current Assets/Liabilities
4,874,672 GBP2024-12-31
4,019,766 GBP2023-12-31
Total Assets Less Current Liabilities
5,022,976 GBP2024-12-31
4,082,842 GBP2023-12-31
Net Assets/Liabilities
4,918,566 GBP2024-12-31
4,042,609 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
4,918,564 GBP2024-12-31
4,042,607 GBP2023-12-31
3,577,903 GBP2022-12-31
Equity
4,918,566 GBP2024-12-31
4,042,609 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,380,957 GBP2024-01-01 ~ 2024-12-31
764,704 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-505,000 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
10,500 GBP2024-01-01 ~ 2024-12-31
5,500 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
482024-01-01 ~ 2024-12-31
432023-01-01 ~ 2023-12-31
Wages/Salaries
3,404,165 GBP2024-01-01 ~ 2024-12-31
2,281,912 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
99,506 GBP2024-01-01 ~ 2024-12-31
22,008 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,799,302 GBP2024-01-01 ~ 2024-12-31
2,575,580 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
262,312 GBP2024-01-01 ~ 2024-12-31
140,648 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
217,658 GBP2024-12-31
82,995 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
69,354 GBP2024-12-31
19,919 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
49,435 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
148,304 GBP2024-12-31
63,076 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,776,249 GBP2024-12-31
2,073,597 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,669,769 GBP2024-12-31
927,714 GBP2023-12-31
Other Debtors
Current
105,641 GBP2024-12-31
428,710 GBP2023-12-31
Prepayments/Accrued Income
Current
75,428 GBP2024-12-31
49,959 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
6,305,216 GBP2024-12-31
6,525,480 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
54,019 GBP2024-12-31
3,473 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,040,008 GBP2024-12-31
2,130,295 GBP2023-12-31
Corporation Tax Payable
Current
347,125 GBP2024-12-31
222,837 GBP2023-12-31
Other Taxation & Social Security Payable
Current
119,133 GBP2024-12-31
163,066 GBP2023-12-31
Other Creditors
Current
53,843 GBP2024-12-31
8,438 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,624,704 GBP2024-12-31
1,766,935 GBP2023-12-31
Creditors
Current
3,738,376 GBP2024-12-31
4,295,044 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
104,410 GBP2024-12-31
40,233 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
54,019 GBP2024-12-31
3,473 GBP2023-12-31
Minimum gross finance lease payments owing
158,429 GBP2024-12-31
43,706 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
200 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,132 GBP2024-12-31
34,745 GBP2023-12-31
Between two and five year
14,518 GBP2024-12-31
21,715 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,650 GBP2024-12-31
56,460 GBP2023-12-31
- Registered number 02580238
SOUTH EASTERN CARPENTRY LIMITED
InfoHeritage House, Yalding Hill, Yalding, Kent ME18 6ALPrivate Limited Company incorporated on 1991-02-06 (34 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-02-06CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.