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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

S E DEVELOPMENTS LTD

Private Limited Company (Ltd.)•Active

Riepilogo

Country🇬🇧Regno Unito
StatusActive
Registration Number07836404
Founded07/11/2011
PurposeOther letting and operating of own or leased real estate
Address11 Bluestone Crescent, South Creake, Fakenham, Norfolk, NR21 9LZ
Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date07/11/2011
Registry Authority—
Registered Capital2

Source: — · Last updated: 02/12/2025

Timeline (33 events)

29/12/2025

Annual accounts filed

Total exemption full accounts made up to 31 March 2025

View file in Documents

31/03/2025

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2025

View file in Documents

07/11/2011

Appointed Simon Paul Edwards (person)

Appointed as Director

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Simon Edwards

75–100% shares

Appointed: 07/11/2016

87.5%
Simon Edwards

75–100% shares

Appointed: 07/11/2016

87.5%

Officers & directors

Simon Paul Edwards

Director

Appointed: 07/11/2011

—
Juliet Clare Allen

Secretary

Appointed: 07/11/2011 · Resigned: 14/11/2012

—

Ownership Timeline (1 changes)

07/11/2016

Appointed Simon Edwards (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

11 Bluestone Crescent

South Creake

Fakenham

Norfolk

NR21 9LZ

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2012

Profit / (loss): £-1.2K

Key figures

Profit / (loss)

2012£-1220
2013£-1220
2014£-2111
2015£-2949
2016£-13.612
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Total assets

2012£-1219
2013£-1219
2014£-2110
2015£-2948
2016£-13.611
2017£780
2018£-2437
2019£398.778
2020£404.225
2021£407.752
2022£428.904
2023£449.167
2024£392.382
2025£394.096

Net Assets Liabilities

2012—
2013—
2014—
2015—
2016—
2017£780
2018£-2437
2019£2105
2020£404.225
2021£407.752
2022£428.904
2023£449.167
2024£392.382
2025£394.096

Equity

2012—
2013—
2014—
2015—
2016—
2017£780
2018£-2437
2019£398.778
2020£404.225
2021£407.752
2022£428.904
2023£449.167
2024£392.382
2025£394.096

Current Assets

2012£205.452
2013£205.452
2014£243.896
2015£367.744
2016£399.705
2017£69.246
2018£103.067
2019£105.080
2020£2853
2021£9335
2022£78.599
2023£20.532
2024£5336
2025£7916

Net Current Assets Liabilities

2012£-1219
2013£205.452
2014£-2110
2015£-3132
2016£-14.420
2017£-69.811
2018£-72.880
2019£100.332
2020£-2465
2021£1124
2022£63.990
2023£4288
2024£-28.311
2025£-28.744

Total Assets Less Current Liabilities

2012£-1219
2013£205.452
2014—
2015—
2016—
2017—
2018—
2019£170.664
2020£622.784
2021£626.311
2022£689.130
2023£699.393
2024£1.217.768
2025£1.217.315

Cash Bank On Hand

2012—
2013—
2014—
2015—
2016—
2017£2750
2018£3607
2019£2074
2020£2853
2021£6040
2022£69.559
2023£11.088
2024£1502
2025£7916

Debtors

2012£1856
2013£184
2014£6071
2015£2606
2016£158
2017—
2018£69
2019£69
2020£3295
2021£3295
2022£9040
2023£9444
2024£3834
2025£111

Creditors

2012—
2013—
2014—
2015—
2016—
2017£139.057
2018£175.947
2019£168.559
2020£218.559
2021£218.559
2022£260.226
2023£250.226
2024£825.386
2025£823.219

Number Shares Allotted

2012—
20131
20141
20151
20161
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Par Value Share

2012—
2013£1
2014£1
2015£1
2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Average Number Employees During Period

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
20201
20211
20221
20231
20241
20251

Accumulated Depreciation Impairment Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017£534
2018£645
2019£728
2020£790
2021£837
2022£872
2023£898
2024£918
2025£933

Additions Other Than Through Business Combinations Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£70.000
2023£676.000
2024—
2025—

Amount Specific Advance Or Credit Directors

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£397
2020£3295
2021£9040
2022£9444
2023£3834
2024—
2025—

Amount Specific Advance Or Credit Made In Period Directors

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£15.000
2020£20.013
2021£11.013
2022£6014
2023—
2024—
2025—

Amount Specific Advance Or Credit Repaid In Period Directors

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£15.013
2020£16.321
2021£5268
2022£5610
2023£5610
2024—
2025—

Called Up Share Capital

2012£1
2013£1
2014£1
2015£1
2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Capital Employed

2012—
2013—
2014£-2110
2015£-2948
2016£-13.611
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Cash Bank In Hand

2012—
2013£1672
2014£17.008
2015£13.476
2016£10.956
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Creditors Due After One Year

2012—
2013£206.671
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Creditors Due Within One Year

2012£206.671
2013—
2014£246.006
2015£370.876
2016£414.125
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£398.778
2020—
2021—
2022—
2023—
2024—
2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017£148
2018£111
2019£83
2020£62
2021£47
2022£35
2023£26
2024£20
2025£15

Net Assets Liabilities Including Pension Asset Liability

2012£-1219
2013£-1219
2014£-2110
2015£-2948
2016£-13.611
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Other Disposals Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£125.000
2024—
2025—

Profit Loss Account Reserve

2012£-1220
2013£-1220
2014£-2111
2015£-2949
2016£-13.612
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017£70.591
2018£70.443
2019£70.332
2020£625.249
2021£625.187
2022£625.140
2023£695.105
2024£1.246.079
2025£1.246.059

Property Plant Equipment Gross Cost

2012—
2013—
2014—
2015—
2016—
2017£70.977
2018£70.977
2019£625.977
2020£625.977
2021£625.977
2022£695.977
2023£1.246.977
2024£1.246.977
2025£1.246.977

Share Capital Allotted Called Up Paid

2012—
2013£1
2014£1
2015£1
2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Shareholder Funds

2012£-1219
2013£-1219
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Stocks Inventory

2012£203.596
2013£203.596
2014£220.817
2015£351.662
2016£388.591
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets

2012—
2013—
2014£184
2015£184
2016£809
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Additions

2012—
2013—
2014£245
2015£732
2016£70.000
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Cost Or Valuation

2012—
2013—
2014£245
2015£977
2016£70.977
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation

2012—
2013—
2014£61
2015£168
2016£386
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation Charged In Period

2012—
2013—
2014£61
2015£107
2016£218
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Total Increase Decrease From Revaluations Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£555.000
2020—
2021—
2022—
2023—
2024—
2025—

Total Inventories

2012—
2013—
2014—
2015—
2016—
2017£66.496
2018£99.460
2019£102.937
2020—
2021—
2022—
2023—
2024—
2025—
Metric20122013201420152016201720182019202020212022202320242025
Profit / (loss)£-1220£-1220£-2111£-2949£-13.612—————————
Total assets£-1219£-1219£-2110£-2948£-13.611£780£-2437£398.778£404.225£407.752£428.904£449.167£392.382£394.096
Net Assets Liabilities—————£780£-2437£2105£404.225£407.752£428.904£449.167£392.382£394.096
Equity—————£780£-2437£398.778£404.225£407.752£428.904£449.167£392.382£394.096
Current Assets£205.452£205.452£243.896£367.744£399.705£69.246£103.067£105.080£2853£9335£78.599£20.532£5336£7916
Net Current Assets Liabilities£-1219£205.452£-2110£-3132£-14.420£-69.811£-72.880£100.332£-2465£1124£63.990£4288£-28.311£-28.744
Total Assets Less Current Liabilities£-1219£205.452—————£170.664£622.784£626.311£689.130£699.393£1.217.768£1.217.315
Cash Bank On Hand—————£2750£3607£2074£2853£6040£69.559£11.088£1502£7916
Debtors£1856£184£6071£2606£158—£69£69£3295£3295£9040£9444£3834£111
Creditors—————£139.057£175.947£168.559£218.559£218.559£260.226£250.226£825.386£823.219
Number Shares Allotted—1111—————————
Par Value Share—£1£1£1£1—————————
Average Number Employees During Period————————111111
Accumulated Depreciation Impairment Property Plant Equipment—————£534£645£728£790£837£872£898£918£933
Additions Other Than Through Business Combinations Property Plant Equipment——————————£70.000£676.000——
Amount Specific Advance Or Credit Directors———————£397£3295£9040£9444£3834——
Amount Specific Advance Or Credit Made In Period Directors———————£15.000£20.013£11.013£6014———
Amount Specific Advance Or Credit Repaid In Period Directors———————£15.013£16.321£5268£5610£5610——
Called Up Share Capital£1£1£1£1£1—————————
Capital Employed——£-2110£-2948£-13.611—————————
Cash Bank In Hand—£1672£17.008£13.476£10.956—————————
Creditors Due After One Year—£206.671————————————
Creditors Due Within One Year£206.671—£246.006£370.876£414.125—————————
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income———————£398.778——————
Increase From Depreciation Charge For Year Property Plant Equipment—————£148£111£83£62£47£35£26£20£15
Net Assets Liabilities Including Pension Asset Liability£-1219£-1219£-2110£-2948£-13.611—————————
Other Disposals Property Plant Equipment———————————£125.000——
Profit Loss Account Reserve£-1220£-1220£-2111£-2949£-13.612—————————
Property Plant Equipment—————£70.591£70.443£70.332£625.249£625.187£625.140£695.105£1.246.079£1.246.059
Property Plant Equipment Gross Cost—————£70.977£70.977£625.977£625.977£625.977£695.977£1.246.977£1.246.977£1.246.977
Share Capital Allotted Called Up Paid—£1£1£1£1—————————
Shareholder Funds£-1219£-1219————————————
Stocks Inventory£203.596£203.596£220.817£351.662£388.591—————————
Tangible Fixed Assets——£184£184£809—————————
Tangible Fixed Assets Additions——£245£732£70.000—————————
Tangible Fixed Assets Cost Or Valuation——£245£977£70.977—————————
Tangible Fixed Assets Depreciation——£61£168£386—————————
Tangible Fixed Assets Depreciation Charged In Period——£61£107£218—————————
Total Increase Decrease From Revaluations Property Plant Equipment———————£555.000——————
Total Inventories—————£66.496£99.460£102.937——————

Documenti

Total exemption full accounts made up to 31 March 2025

29/12/2025

View

Confirmation statement

28/09/2025

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2025

Filed: 31/03/2025

View

Total exemption full accounts made up to 31 March 2024

31/12/2024

View

Confirmation statement

19/09/2024

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2024

Filed: 31/03/2024

View

Total exemption full accounts made up to 31 March 2023

21/12/2023

View

Resolutions RES01 ‐ Resolution of alteration of Articles of Association

09/12/2023

View

Confirmation statement

25/09/2023

View

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🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDSEGAL & SCHUH LAW GROUP, P.L.NICOLAS GUYOTMICHEL BOUCHE
Current ratio (2016)Current ratio
0,97×
YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)
-361,6%
Equity ratio (2025)Equity ratio
100%
YoY total assets (2024 vs 2025)YoY total assets
+0,4%
YoY net current assets (2024 vs 2025)YoY net current assets
-1,5%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY net current assets (2012 vs 2013)
+16.954,1%
YoY profit / (loss) (2013 vs 2014)
-73%
YoY total assets (2013 vs 2014)
-73,1%
YoY net current assets (2013 vs 2014)
-101%
YoY profit / (loss) (2014 vs 2015)
-39,7%
  1. –Fakenham
  2. –S E DEVELOPMENTS LTD
YoY total assets (2014 vs 2015)
-39,7%
YoY net current assets (2014 vs 2015)
-48,4%
YoY profit / (loss) (2015 vs 2016)
-361,6%
YoY total assets (2015 vs 2016)
-361,7%
YoY net current assets (2015 vs 2016)
-360,4%
YoY total assets (2016 vs 2017)
+105,7%
YoY net current assets (2016 vs 2017)
-384,1%
YoY total assets (2017 vs 2018)
-412,4%
YoY net current assets (2017 vs 2018)
-4,4%
YoY total assets (2018 vs 2019)
+16.463,5%
YoY net current assets (2018 vs 2019)
+237,7%
YoY total assets (2019 vs 2020)
+1,4%
YoY net current assets (2019 vs 2020)
-102,5%
YoY total assets (2020 vs 2021)
+0,9%
YoY net current assets (2020 vs 2021)
+145,6%
YoY total assets (2021 vs 2022)
+5,2%
YoY net current assets (2021 vs 2022)
+5593,1%
YoY total assets (2022 vs 2023)
+4,7%
YoY net current assets (2022 vs 2023)
-93,3%
YoY total assets (2023 vs 2024)
-12,6%
YoY net current assets (2023 vs 2024)
-760,2%
YoY total assets (2024 vs 2025)
+0,4%
YoY net current assets (2024 vs 2025)
-1,5%

Working capital & liquidity

Current ratio (2012)
0,99×
Net current assets (2012)
-1219 £
Net current assets (2013)
205.452 £
Current ratio (2014)
0,99×
Net current assets (2014)
-2110 £
Current ratio (2015)
0,99×
Net current assets (2015)
-3132 £
Current ratio (2016)
0,97×
Net current assets (2016)
-14.420 £
Net current assets (2017)
-69.811 £
Net current assets (2018)
-72.880 £
Net current assets (2019)
100.332 £
Net current assets (2020)
-2465 £
Net current assets (2021)
1124 £
Net current assets (2022)
63.990 £
Net current assets (2023)
4288 £
Net current assets (2024)
-28.311 £
Net current assets (2025)
-28.744 £

Capital structure

Equity ratio (2017)
100%
Equity ratio (2019)
100%
Equity ratio (2020)
100%
Equity ratio (2021)
100%
Equity ratio (2022)
100%
Equity ratio (2023)
100%
Equity ratio (2024)
100%
Equity ratio (2025)
100%
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