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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 3
  • 1
    Mills, John Nigel
    Born in May 1967
    Individual (14 offsprings)
    Officer
    icon of calendar 2019-05-28 ~ now
    OF - Director → CIF 0
  • 2
    Langan, Paul Matthew
    Born in January 1983
    Individual (1 offspring)
    Officer
    icon of calendar 2019-05-28 ~ now
    OF - Director → CIF 0
  • 3
    icon of address82, St. John Street, London, United Kingdom
    Active Corporate (2 parents, 5 offsprings)
    Profit/Loss (Company account)
    98,611 GBP2023-10-01 ~ 2024-09-30
    Person with significant control
    icon of calendar 2019-05-28 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

SEG ASSET MANAGEMENT LTD

Standard Industrial Classification
80100 - Private Security Activities
Brief company account
Property, Plant & Equipment
28,047 GBP2024-04-30
6,048 GBP2023-04-30
Debtors
233,030 GBP2024-04-30
202,565 GBP2023-04-30
Cash at bank and in hand
13,671 GBP2024-04-30
2,569 GBP2023-04-30
Current Assets
246,701 GBP2024-04-30
205,134 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-169,074 GBP2024-04-30
-156,514 GBP2023-04-30
Net Current Assets/Liabilities
77,627 GBP2024-04-30
48,620 GBP2023-04-30
Total Assets Less Current Liabilities
105,674 GBP2024-04-30
54,668 GBP2023-04-30
Net Assets/Liabilities
75,944 GBP2024-04-30
12,888 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
75,844 GBP2024-04-30
12,788 GBP2023-04-30
16,829 GBP2022-04-30
Equity
75,944 GBP2024-04-30
12,888 GBP2023-04-30
16,929 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
63,056 GBP2023-05-01 ~ 2024-04-30
-4,041 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
63,056 GBP2023-05-01 ~ 2024-04-30
-4,041 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,818 GBP2024-04-30
13,818 GBP2023-04-30
Furniture and fittings
2,009 GBP2024-04-30
1,582 GBP2023-04-30
Computers
974 GBP2024-04-30
974 GBP2023-04-30
Motor vehicles
31,864 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
48,665 GBP2024-04-30
16,374 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-7,412 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-7,412 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,491 GBP2024-04-30
9,037 GBP2023-04-30
Furniture and fittings
1,133 GBP2024-04-30
751 GBP2023-04-30
Computers
781 GBP2024-04-30
538 GBP2023-04-30
Motor vehicles
6,213 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,618 GBP2024-04-30
10,326 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,454 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
382 GBP2023-05-01 ~ 2024-04-30
Computers
243 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
7,037 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,116 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-824 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-824 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,327 GBP2024-04-30
4,781 GBP2023-04-30
Furniture and fittings
876 GBP2024-04-30
831 GBP2023-04-30
Computers
193 GBP2024-04-30
436 GBP2023-04-30
Motor vehicles
25,651 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
138,338 GBP2024-04-30
153,259 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
43 GBP2024-04-30
43 GBP2023-04-30
Other Debtors
Amounts falling due within one year
94,649 GBP2024-04-30
49,263 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
233,030 GBP2024-04-30
202,565 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,991 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
153,083 GBP2024-04-30
146,514 GBP2023-04-30
Creditors
Current
169,074 GBP2024-04-30
156,514 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
29,730 GBP2024-04-30
41,780 GBP2023-04-30
Bank Borrowings
39,730 GBP2024-04-30
51,780 GBP2023-04-30
Total Borrowings
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Non-current
29,730 GBP2024-04-30
41,780 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Related profiles found in government register
  • SEG ASSET MANAGEMENT LTD
    Info
    Registered number 12020108
    icon of address82 St. John Street, London EC1M 4JN
    PRIVATE LIMITED COMPANY incorporated on 2019-05-28 (6 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-27
    CIF 0
  • SEG ASSET MANAGEMENT LTD
    S
    Registered number 12020108
    icon of address82, St. John Street, London, England, EC1M 4JN
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address82 St. John Street, London, England
    Dissolved Corporate (3 parents)
    Person with significant control
    icon of calendar 2022-11-22 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Right to appoint or remove directors → 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 12 November 2025 and licensed under the Open Government Licence v3.0.