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 2
  • 1
    Acott, Stephen
    Commercial Vehicle Repairs born in January 1973
    Individual (18 offsprings)
    Officer
    2012-07-17 ~ dissolved
    OF - Director → CIF 0
    Mr Stephen Acott
    Born in January 1973
    Individual (18 offsprings)
    Person with significant control
    2016-06-17 ~ dissolved
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Acott, Shelly
    Individual (4 offsprings)
    Officer
    2012-07-17 ~ dissolved
    OF - Secretary → CIF 0
    Mrs Shelly Acott
    Born in May 1977
    Individual (4 offsprings)
    Person with significant control
    2016-06-17 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SOUTH EAST COMMERCIALS (KENT) LIMITED

Standard Industrial Classification
33170 - Repair And Maintenance Of Other Transport Equipment 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.
Par Value of Share
Class 1 ordinary share
12016-08-01 ~ 2017-10-31
Property, Plant & Equipment
8,618 GBP2017-10-31
17,294 GBP2016-07-31
Debtors
32,707 GBP2017-10-31
47,522 GBP2016-07-31
Cash at bank and in hand
1,780 GBP2017-10-31
1,780 GBP2016-07-31
Current Assets
34,487 GBP2017-10-31
49,302 GBP2016-07-31
Creditors
Current
31,659 GBP2017-10-31
30,868 GBP2016-07-31
Net Current Assets/Liabilities
2,828 GBP2017-10-31
18,434 GBP2016-07-31
Total Assets Less Current Liabilities
11,446 GBP2017-10-31
35,728 GBP2016-07-31
Net Assets/Liabilities
-20,049 GBP2017-10-31
-5,194 GBP2016-07-31
Equity
Called up share capital
100 GBP2017-10-31
100 GBP2016-07-31
Retained earnings (accumulated losses)
-20,149 GBP2017-10-31
-5,294 GBP2016-07-31
Equity
-20,049 GBP2017-10-31
-5,194 GBP2016-07-31
Average Number of Employees
32016-08-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,050 GBP2016-07-31
Motor vehicles
33,519 GBP2016-07-31
Computers
266 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
36,835 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,683 GBP2017-10-31
2,160 GBP2016-07-31
Motor vehicles
25,335 GBP2017-10-31
17,293 GBP2016-07-31
Computers
199 GBP2017-10-31
88 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,217 GBP2017-10-31
19,541 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
523 GBP2016-08-01 ~ 2017-10-31
Motor vehicles
8,042 GBP2016-08-01 ~ 2017-10-31
Computers
111 GBP2016-08-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,676 GBP2016-08-01 ~ 2017-10-31
Property, Plant & Equipment
Plant and equipment
367 GBP2017-10-31
890 GBP2016-07-31
Motor vehicles
8,184 GBP2017-10-31
16,226 GBP2016-07-31
Computers
67 GBP2017-10-31
178 GBP2016-07-31
Trade Debtors/Trade Receivables
Current
4,898 GBP2017-10-31
19,318 GBP2016-07-31
Other Debtors
Current
27,809 GBP2017-10-31
20,861 GBP2016-07-31
Debtors
Current, Amounts falling due within one year
32,707 GBP2017-10-31
47,522 GBP2016-07-31
Bank Borrowings/Overdrafts
Current
5,632 GBP2017-10-31
4,645 GBP2016-07-31
Other Remaining Borrowings
Current
8,003 GBP2017-10-31
8,003 GBP2016-07-31
Finance Lease Liabilities - Total Present Value
Current
4,773 GBP2017-10-31
4,234 GBP2016-07-31
Trade Creditors/Trade Payables
Current
1,664 GBP2017-10-31
1,752 GBP2016-07-31
Corporation Tax Payable
Current
1,070 GBP2016-07-31
Other Taxation & Social Security Payable
Current
371 GBP2017-10-31
875 GBP2016-07-31
Other Creditors
Current
3,027 GBP2017-10-31
Accrued Liabilities
Current
1,250 GBP2017-10-31
1,000 GBP2016-07-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
3,443 GBP2017-10-31
Between two and five year, Non-current
4,541 GBP2017-10-31
Other Remaining Borrowings
More than five year, Non-current
7,336 GBP2017-10-31
17,339 GBP2016-07-31
Finance Lease Liabilities - Total Present Value
Non-current
6,535 GBP2017-10-31
12,121 GBP2016-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-10-31
  • SOUTH EAST COMMERCIALS (KENT) LIMITED
    Info
    Registered number 08147049
    89 King Street, Maindstone, Kent ME14 1BG
    Private Limited Company incorporated on 2012-07-17 and dissolved on 2019-12-17 (7 years 5 months). The company status is Dissolved.
    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 24 April 2025 and licensed under the Open Government Licence v3.0.