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
    Gooch, John Rodger
    Director born in August 1975
    Individual (14 offsprings)
    Officer
    2017-10-10 ~ now
    OF - Director → CIF 0
    Mr Jonathan Rodger Gooch
    Born in August 1975
    Individual (14 offsprings)
    Person with significant control
    2017-10-10 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Kelly, Alan
    Construction born in May 1984
    Individual (7 offsprings)
    Officer
    2022-04-01 ~ now
    OF - Director → CIF 0
    Mr Alan Kelly
    Born in May 1984
    Individual (7 offsprings)
    Person with significant control
    2023-10-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Mr John Rodger Gooch
    Born in August 1975
    Individual (14 offsprings)
    Person with significant control
    2017-10-10 ~ 2020-04-06
    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
parent relation
Company in focus

SEG CONSTRUCTION LTD

Previous name
SEG BUILDING SERVICES LTD - 2022-01-27
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
16,980 GBP2023-10-31
18,734 GBP2022-10-31
Fixed Assets
16,980 GBP2023-10-31
18,734 GBP2022-10-31
Debtors
67,391 GBP2023-10-31
56,451 GBP2022-10-31
Cash at bank and in hand
346,631 GBP2023-10-31
470,844 GBP2022-10-31
Current Assets
414,022 GBP2023-10-31
527,295 GBP2022-10-31
Net Current Assets/Liabilities
366,232 GBP2023-10-31
295,875 GBP2022-10-31
Total Assets Less Current Liabilities
383,212 GBP2023-10-31
314,609 GBP2022-10-31
Net Assets/Liabilities
383,212 GBP2023-10-31
314,609 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
383,112 GBP2023-10-31
314,509 GBP2022-11-01
314,509 GBP2022-10-31
291,490 GBP2021-11-01
Equity
383,212 GBP2023-10-31
314,609 GBP2022-10-31
Called up share capital
100 GBP2023-10-31
100 GBP2022-11-01
100 GBP2022-10-31
100 GBP2021-11-01
Profit/Loss
Retained earnings (accumulated losses)
95,580 GBP2022-11-01 ~ 2023-10-31
171,553 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
95,580 GBP2022-11-01 ~ 2023-10-31
171,553 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-26,977 GBP2022-11-01 ~ 2023-10-31
-148,534 GBP2021-11-01 ~ 2022-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-26,977 GBP2022-11-01 ~ 2023-10-31
-148,534 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
52022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Motor cars
44,696 GBP2023-10-31
37,446 GBP2022-10-31
Computers
3,414 GBP2023-10-31
3,414 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
48,110 GBP2023-10-31
40,860 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
27,366 GBP2023-10-31
19,500 GBP2022-10-31
Computers
3,764 GBP2023-10-31
2,626 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,130 GBP2023-10-31
22,126 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,138 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,004 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor cars
17,330 GBP2023-10-31
17,946 GBP2022-10-31
Computers
-350 GBP2023-10-31
788 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
45,990 GBP2023-10-31
27,000 GBP2022-10-31
Other Debtors
Amounts falling due within one year
7,600 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
13,801 GBP2023-10-31
29,451 GBP2022-10-31
Debtors
Amounts falling due within one year
67,391 GBP2023-10-31
56,451 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,172 GBP2023-10-31
41,848 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
16,315 GBP2023-10-31
133,629 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,382 GBP2023-10-31
23,936 GBP2022-10-31
Other Creditors
Amounts falling due within one year
-1 GBP2022-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-11-01 ~ 2023-10-31
Related profiles found in government register
  • SEG CONSTRUCTION LTD
    Info
    SEG BUILDING SERVICES LTD - 2022-01-27
    Registered number 11005413
    Unit 2g Oak Tree Business Park, Austin Close, Kingskerswell TQ12 5GJ
    Private Limited Company incorporated on 2017-10-10 (7 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-26
    CIF 0
  • SEG BUILDING SERVICES LTD
    S
    Registered number 11005413
    Ff28 Koa Hockham Building, Edinburgh Way, Harlow, United Kingdom, CM20 2NQ
    Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 100, Waterham Business Park, Highstreet Road, Waterham, United Kingdom
    Dissolved Corporate (3 parents)
    Person with significant control
    2020-02-21 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.