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
1
Simmons, Adrian Gerald
Born in March 1951Individual (1 offspring)Officer1994-12-23 ~ nowOF - Director → CIF 0Mr Adrian Gerald Simmons
Born in March 1951Individual (1 offspring)Person with significant control2016-07-01 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
6
- 1
Simmons, Edmund William John
IndividualOfficer2017-01-09 ~ 2020-10-31OF - Secretary → CIF 0 - 2
Ridd, Martyn Peter
IndividualOfficer1994-12-23 ~ 2000-07-31OF - Secretary → CIF 0 - 3
Anderson, Maxine Louise
IndividualOfficer2001-01-25 ~ 2004-09-30OF - Secretary → CIF 0 - 4
Simmons, Trevor Royston
IndividualOfficer2004-10-01 ~ 2016-10-23OF - Secretary → CIF 0 - 5Po Box 55, 7 Spa Road, LondonDissolved Corporate (1 parent, 4 offsprings)Officer1994-12-23 ~ 1994-12-23PE - Nominee Secretary → CIF 0
- 6Po Box 55, 7 Spa Road, LondonDissolved Corporate (4 parents, 3 offsprings)Equity (Company account)2 GBP2018-12-31Officer1994-12-23 ~ 1994-12-23PE - Nominee Director → CIF 0
Company in focus
SOUTH EASTERN BEERS & MINERALS LIMITED
Standard Industrial Classification
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
Brief company account
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
519,977 GBP2024-10-31
555,274 GBP2023-10-31
Fixed Assets
519,977 GBP2024-10-31
555,274 GBP2023-10-31
Total Inventories
392,475 GBP2024-10-31
417,682 GBP2023-10-31
Debtors
117,476 GBP2024-10-31
93,516 GBP2023-10-31
Cash at bank and in hand
99,445 GBP2024-10-31
195,263 GBP2023-10-31
Current Assets
609,396 GBP2024-10-31
706,461 GBP2023-10-31
Creditors
Current
732,491 GBP2024-10-31
662,934 GBP2023-10-31
Net Current Assets/Liabilities
-123,095 GBP2024-10-31
43,527 GBP2023-10-31
Total Assets Less Current Liabilities
396,882 GBP2024-10-31
598,801 GBP2023-10-31
Net Assets/Liabilities
390,215 GBP2024-10-31
559,492 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Revaluation reserve
197,924 GBP2024-10-31
197,924 GBP2023-10-31
Retained earnings (accumulated losses)
192,289 GBP2024-10-31
361,566 GBP2023-10-31
Equity
390,215 GBP2024-10-31
559,492 GBP2023-10-31
Average Number of Employees
112023-11-01 ~ 2024-10-31
112022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
3,750 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,750 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,098 GBP2023-10-31
Furniture and fittings
18,013 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,621 GBP2024-10-31
42,751 GBP2023-10-31
Furniture and fittings
16,094 GBP2024-10-31
15,755 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,870 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
339 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
23,477 GBP2024-10-31
29,347 GBP2023-10-31
Furniture and fittings
1,919 GBP2024-10-31
2,258 GBP2023-10-31
Land and buildings, Long leasehold
442,921 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
191,251 GBP2023-10-31
Computers
12,428 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
793,790 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
132,116 GBP2024-10-31
112,404 GBP2023-10-31
Computers
11,045 GBP2024-10-31
10,527 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
273,813 GBP2024-10-31
238,516 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
19,712 GBP2023-11-01 ~ 2024-10-31
Computers
518 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,297 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
59,135 GBP2024-10-31
78,847 GBP2023-10-31
Computers
1,383 GBP2024-10-31
1,901 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
59,475 GBP2024-10-31
57,266 GBP2023-10-31
Prepayments/Accrued Income
Current
3,786 GBP2024-10-31
26,250 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
117,476 GBP2024-10-31
Amounts falling due within one year, Current
93,516 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
436,444 GBP2024-10-31
313,993 GBP2023-10-31
Other Taxation & Social Security Payable
Current
69,333 GBP2023-10-31
Accrued Liabilities
Current
6,800 GBP2024-10-31
6,510 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
6,667 GBP2024-10-31
Between one and two years, Non-current
10,000 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31
- Registered number 03005117
SOUTH EASTERN BEERS & MINERALS LIMITED
InfoThe Beech Depot, Sheephurst Lane Marden, Tonbridge, Kent TN12 9NUPRIVATE LIMITED COMPANY incorporated on 1994-12-23 (31 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-12-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.