logo
explain how to read the page

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
    Smith, Emily Kate
    Born in April 1989
    Individual (5 offsprings)
    Officer
    icon of calendar 2013-09-26 ~ now
    OF - Director → CIF 0
    Mrs Emily Kate Smith
    Born in April 1989
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Smith, Sean Michael
    Born in April 1987
    Individual (6 offsprings)
    Officer
    icon of calendar 2013-09-26 ~ now
    OF - Director → CIF 0
    Mr Sean Michael Smith
    Born in April 1987
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

S & E GROUP MANAGEMENT LIMITED

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,983,386 GBP2023-12-31
3,044,866 GBP2022-12-31
Fixed Assets - Investments
858,365 GBP2023-12-31
858,365 GBP2022-12-31
Fixed Assets
3,841,751 GBP2023-12-31
3,903,231 GBP2022-12-31
Debtors
22,307 GBP2023-12-31
112,216 GBP2022-12-31
Cash at bank and in hand
630,777 GBP2023-12-31
527,089 GBP2022-12-31
Current Assets
653,084 GBP2023-12-31
639,305 GBP2022-12-31
Creditors
Current
161,260 GBP2023-12-31
173,515 GBP2022-12-31
Net Current Assets/Liabilities
491,824 GBP2023-12-31
465,790 GBP2022-12-31
Total Assets Less Current Liabilities
4,333,575 GBP2023-12-31
4,369,021 GBP2022-12-31
Creditors
Non-current
-1,016,511 GBP2023-12-31
-1,456,644 GBP2022-12-31
Net Assets/Liabilities
3,222,726 GBP2023-12-31
2,807,877 GBP2022-12-31
Equity
Called up share capital
202 GBP2023-12-31
202 GBP2022-12-31
Share premium
598,163 GBP2023-12-31
598,163 GBP2022-12-31
Retained earnings (accumulated losses)
2,624,361 GBP2023-12-31
2,209,512 GBP2022-12-31
Equity
3,222,726 GBP2023-12-31
2,807,877 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,506,924 GBP2023-12-31
2,506,924 GBP2022-12-31
Improvements to leasehold property
25,788 GBP2023-12-31
25,788 GBP2022-12-31
Plant and equipment
740,377 GBP2023-12-31
725,609 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,834 GBP2023-12-31
7,255 GBP2022-12-31
Plant and equipment
546,767 GBP2023-12-31
500,659 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,579 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
46,108 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,506,924 GBP2023-12-31
2,506,924 GBP2022-12-31
Improvements to leasehold property
15,954 GBP2023-12-31
18,533 GBP2022-12-31
Plant and equipment
193,610 GBP2023-12-31
224,950 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
474,476 GBP2023-12-31
444,843 GBP2022-12-31
Computers
92,322 GBP2023-12-31
93,131 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,839,887 GBP2023-12-31
3,796,295 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-10,466 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-10,466 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
249,794 GBP2023-12-31
197,720 GBP2022-12-31
Computers
50,106 GBP2023-12-31
45,795 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
856,501 GBP2023-12-31
751,429 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
52,074 GBP2023-01-01 ~ 2023-12-31
Computers
9,998 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110,759 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,687 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,687 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
224,682 GBP2023-12-31
247,123 GBP2022-12-31
Computers
42,216 GBP2023-12-31
47,336 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
858,365 GBP2022-12-31
Investments in Group Undertakings
858,365 GBP2023-12-31
858,365 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,920 GBP2023-12-31
Current, Amounts falling due within one year
19,920 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
90,000 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
2,387 GBP2023-12-31
Current, Amounts falling due within one year
2,296 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
22,307 GBP2023-12-31
Current, Amounts falling due within one year
112,216 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
36,158 GBP2023-12-31
60,229 GBP2022-12-31
Trade Creditors/Trade Payables
Current
10,084 GBP2023-12-31
1,701 GBP2022-12-31
Other Taxation & Social Security Payable
Current
62,212 GBP2023-12-31
58,810 GBP2022-12-31
Other Creditors
Current
52,806 GBP2023-12-31
52,775 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
1,016,511 GBP2023-12-31
1,456,644 GBP2022-12-31
Bank Borrowings
Secured
1,052,669 GBP2023-12-31
1,516,873 GBP2022-12-31

Related profiles found in government register
  • S & E GROUP MANAGEMENT LIMITED
    Info
    Registered number 08708231
    icon of address4 Elland Road, Braunstone Frith Industrial Estate, Leicester, Leicestershire LE3 1TU
    PRIVATE LIMITED COMPANY incorporated on 2013-09-26 (12 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-26
    CIF 0
  • S & E GROUP MANAGEMENT LIMITED
    S
    Registered number 08708231
    icon of address4 Elland Road, Braunstone Frith Industrial Estate, Leicester, Leicestershire, England, LE3 1TU
    Limited in England And Wales
    CIF 1 CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    MICHAEL SMITH ENGRAVING SERVICES LIMITED - 2014-01-22
    icon of address4 Elland Road, Braunstone Frith Industrial Estate, Leicester, Leicestershire, England
    Active Corporate (3 parents)
    Equity (Company account)
    203,757 GBP2023-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 2 - Right to appoint or remove directorsOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
    CIF 2 - Ownership of shares – 75% or moreOE
  • 2
    icon of address4 Elland Road, Braunstone Frith Industrial Estate, Leicester, Leicestershire, England
    Active Corporate (3 parents)
    Equity (Company account)
    1,137,639 GBP2023-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Right to appoint or remove directorsOE
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
  • 3
    icon of address4 Elland Road, Braunstone Frith Industrial Estate, Leicester, Leicestershire, England
    Active Corporate (3 parents)
    Equity (Company account)
    87,961 GBP2023-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 3 - Right to appoint or remove directorsOE
    CIF 3 - Ownership of voting rights - 75% or moreOE
    CIF 3 - Ownership of shares – 75% or moreOE

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.