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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
    Walford, Luke William
    Sales Manager born in July 1988
    Individual (1 offspring)
    Officer
    icon of calendar 2015-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Mcguinness, Melanie Jane
    Company Secretary born in August 1959
    Individual (1 offspring)
    Officer
    icon of calendar 2013-08-19 ~ now
    OF - Director → CIF 0
    Mcguinness, Melanie
    Secretary
    Individual (1 offspring)
    Officer
    icon of calendar 2005-07-05 ~ now
    OF - Secretary → CIF 0
  • 3
    Mcguinness, Brian Michael
    Sales Director born in March 1959
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-07-05 ~ now
    OF - Director → CIF 0
    Mr Brian Michael Mcguinness
    Born in March 1959
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    Mcguinness, Andrew John
    Company Director born in January 1986
    Individual (4 offsprings)
    Officer
    icon of calendar 2012-05-01 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    icon of address6-8 Underwood Street, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2005-07-05 ~ 2005-07-05
    PE - Nominee Director → CIF 0
  • 2
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    icon of address6-8 Underwood Street, London
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    2005-07-05 ~ 2005-07-05
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SOUTH EAST DRAWING OFFICE LIMITED

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Average Number of Employees
122023-08-01 ~ 2024-07-31
122022-08-01 ~ 2023-07-31
Property, Plant & Equipment
74,741 GBP2024-07-31
72,002 GBP2023-07-31
Fixed Assets
74,741 GBP2024-07-31
72,002 GBP2023-07-31
Total Inventories
171,380 GBP2024-07-31
158,130 GBP2023-07-31
Debtors
Current
281,381 GBP2024-07-31
257,619 GBP2023-07-31
Cash at bank and in hand
326,983 GBP2024-07-31
387,990 GBP2023-07-31
Current Assets
779,744 GBP2024-07-31
803,739 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-465,334 GBP2024-07-31
-388,632 GBP2023-07-31
Net Current Assets/Liabilities
314,410 GBP2024-07-31
415,107 GBP2023-07-31
Total Assets Less Current Liabilities
389,151 GBP2024-07-31
487,109 GBP2023-07-31
Net Assets/Liabilities
361,299 GBP2024-07-31
449,942 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
361,199 GBP2024-07-31
449,842 GBP2023-07-31
Equity
361,299 GBP2024-07-31
449,942 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,381 GBP2024-07-31
104,850 GBP2023-07-31
Motor vehicles
12,780 GBP2024-07-31
15,150 GBP2023-07-31
Furniture and fittings
69,366 GBP2024-07-31
67,605 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
177,099 GBP2024-07-31
191,177 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-63,165 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-4,800 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-67,965 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
48,809 GBP2023-07-31
Motor vehicles
10,771 GBP2023-07-31
Furniture and fittings
56,023 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
119,175 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
20,113 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-33,649 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-3,281 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,930 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,832 GBP2024-07-31
Motor vehicles
8,686 GBP2024-07-31
Furniture and fittings
59,268 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,358 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
60,549 GBP2024-07-31
56,041 GBP2023-07-31
Motor vehicles
4,094 GBP2024-07-31
4,379 GBP2023-07-31
Furniture and fittings
10,098 GBP2024-07-31
11,582 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
247,039 GBP2024-07-31
237,120 GBP2023-07-31
Other Debtors
Current
2,000 GBP2024-07-31
2,000 GBP2023-07-31
Prepayments/Accrued Income
Current
32,342 GBP2024-07-31
18,499 GBP2023-07-31
Cash and Cash Equivalents
326,983 GBP2024-07-31
387,990 GBP2023-07-31
Bank Borrowings
Current
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
393,423 GBP2024-07-31
312,050 GBP2023-07-31
Corporation Tax Payable
Current
1,567 GBP2024-07-31
18,928 GBP2023-07-31
Taxation/Social Security Payable
Current
35,411 GBP2024-07-31
38,167 GBP2023-07-31
Other Creditors
Current
17,856 GBP2024-07-31
3,352 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
7,077 GBP2024-07-31
6,135 GBP2023-07-31
Creditors
Current
465,334 GBP2024-07-31
388,632 GBP2023-07-31
Bank Borrowings
Non-current
9,167 GBP2024-07-31
19,167 GBP2023-07-31
Current, Amounts falling due within one year
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Between two and five year, Non-current
9,167 GBP2024-07-31
19,167 GBP2023-07-31
Total Borrowings
19,167 GBP2024-07-31
29,167 GBP2023-07-31
Net Deferred Tax Liability/Asset
-18,685 GBP2024-07-31
-18,000 GBP2023-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-685 GBP2023-08-01 ~ 2024-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-18,685 GBP2024-07-31
-18,000 GBP2023-07-31
  • SOUTH EAST DRAWING OFFICE LIMITED
    Info
    Registered number 05499858
    icon of address4 Chester Court, Chester Hall Lane, Basildon, Essex SS14 3WR
    Private Limited Company incorporated on 2005-07-05 (20 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.