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 3
  • 1
    Pearce, Samuel George
    Builder born in December 1992
    Individual (7 offsprings)
    Officer
    2022-07-15 ~ now
    OF - Director → CIF 0
    Mr Samuel George Pearce
    Born in December 1992
    Individual (7 offsprings)
    Person with significant control
    2023-01-19 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Pearce, Morgan
    Builder born in May 1999
    Individual (1 offspring)
    Officer
    2022-07-15 ~ now
    OF - Director → CIF 0
  • 3
    Pearce, Oliver Mark
    Builder born in August 2002
    Individual (1 offspring)
    Officer
    2022-07-15 ~ now
    OF - Director → CIF 0
Ceased 6
  • 1
    Pearce, Mark John
    Surveyor born in May 1971
    Individual (4 offsprings)
    Officer
    2019-02-13 ~ 2023-02-08
    OF - Director → CIF 0
    Mr Mark John Pearce
    Born in May 1971
    Individual (4 offsprings)
    Person with significant control
    2019-02-13 ~ 2023-01-19
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Mr Samuel George Pearce
    Born in December 1992
    Individual (7 offsprings)
    Person with significant control
    2023-01-19 ~ 2023-01-19
    PE - Has significant influence or control → CIF 0
  • 3
    Al-jeryan, Assaf Mohammed
    Builder born in July 1953
    Individual (1 offspring)
    Officer
    2019-02-11 ~ 2019-02-13
    OF - Director → CIF 0
    Mr Assaf Mohammed Al-jeryan
    Born in July 1953
    Individual (1 offspring)
    Person with significant control
    2019-02-11 ~ 2019-02-13
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Pearce, Morgan
    Builder born in May 1999
    Individual (1 offspring)
    Officer
    2019-02-11 ~ 2019-02-13
    OF - Director → CIF 0
    Mr Morgan Pearce
    Born in May 1999
    Individual (1 offspring)
    Person with significant control
    2019-02-11 ~ 2019-02-13
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    2023-01-19 ~ 2023-01-19
    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
    2024-04-16 ~ 2024-05-22
    PE - Has significant influence or control → CIF 0
  • 5
    Pearce, Oliver
    Builder born in February 2002
    Individual
    Officer
    2019-02-11 ~ 2019-02-13
    OF - Director → CIF 0
    Mr Oliver Pearce
    Born in February 2002
    Individual
    Person with significant control
    2019-02-11 ~ 2019-02-13
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Mr Oliver Mark Pearce
    Born in August 2002
    Individual (1 offspring)
    Person with significant control
    2023-01-19 ~ 2023-01-19
    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
parent relation
Company in focus

SENLAC SPECIALIST WORKS LTD

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Intangible Assets
94,218 GBP2024-02-29
100,254 GBP2023-02-28
Property, Plant & Equipment
138,466 GBP2024-02-29
46,430 GBP2023-02-28
Fixed Assets
232,684 GBP2024-02-29
146,684 GBP2023-02-28
Debtors
308,163 GBP2024-02-29
368,489 GBP2023-02-28
Cash at bank and in hand
907 GBP2024-02-29
22,472 GBP2023-02-28
Current Assets
309,070 GBP2024-02-29
390,961 GBP2023-02-28
Creditors
Current
249,217 GBP2024-02-29
365,644 GBP2023-02-28
Net Current Assets/Liabilities
59,853 GBP2024-02-29
25,317 GBP2023-02-28
Total Assets Less Current Liabilities
292,537 GBP2024-02-29
172,001 GBP2023-02-28
Net Assets/Liabilities
161,482 GBP2024-02-29
130,478 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
161,382 GBP2024-02-29
130,378 GBP2023-02-28
Equity
161,482 GBP2024-02-29
130,478 GBP2023-02-28
Average Number of Employees
142023-03-01 ~ 2024-02-29
152022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
120,721 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,503 GBP2024-02-29
20,467 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,036 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
94,218 GBP2024-02-29
100,254 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
175,854 GBP2024-02-29
67,156 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-3,585 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,388 GBP2024-02-29
20,726 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,662 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
138,466 GBP2024-02-29
46,430 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
120,491 GBP2024-02-29
45,792 GBP2023-02-28
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
105,494 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
12,160 GBP2024-02-29
14,435 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
11,067 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
108,331 GBP2024-02-29
31,357 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
213,145 GBP2024-02-29
282,162 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
95,018 GBP2024-02-29
42,121 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
308,163 GBP2024-02-29
368,489 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
79,809 GBP2024-02-29
112,771 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
30,805 GBP2024-02-29
8,012 GBP2023-02-28
Trade Creditors/Trade Payables
Current
35,681 GBP2024-02-29
135,778 GBP2023-02-28
Other Taxation & Social Security Payable
Current
62,163 GBP2024-02-29
81,884 GBP2023-02-28
Other Creditors
Current
40,759 GBP2024-02-29
27,199 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
13,091 GBP2024-02-29
22,435 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
86,297 GBP2024-02-29
10,266 GBP2023-02-28
Bank Overdrafts
Secured
69,626 GBP2024-02-29
102,001 GBP2023-02-28
  • SENLAC SPECIALIST WORKS LTD
    Info
    Registered number 11817434
    Unit A6 Chaucer Business Park, Dittons Road, Polegate, East Sussex BN26 6QH
    Private Limited Company incorporated on 2019-02-11 (6 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-22
    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.