についてビジネス
ヘルププライバシー用語
概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類
概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類

S.E.M.E.C (ELECTRICAL) LIMITED

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

概要

国名🇬🇧イギリス
ステータスアクティブ
登録番号07912289
設立17/01/2012
目的その他のビジネスサポートサービス活動(n.e.c.
住所Second Floor South The Fitted Rigging House, Anchor Wharf, The Historic Dockyard, Chatham, Kent, ME4 4TZ
確認声明次の期限: —; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)
ステータスアクティブ
登録日17/01/2012
登録機関Companies House
登録資本金—

ソース: UK Companies House · 最終更新: 01/12/2025

タイムライン (33イベント)

29/01/2026

年次決算を提出

Total exemption full accounts made up to 30 April 2025

ドキュメントでファイルを見る

11/12/2025

退任 Rosina May White (人)

Directorとして退任

17/01/2012

就任 Stephen Mortlock (人)

Directorとして就任

ネットワーク

この図は接続が多くあります。をご利用ください。
Press enter or space to select a node. You can then use the arrow keys to move the node around. Press delete to remove it and escape to cancel.
Press enter or space to select an edge. You can then press delete to remove it or escape to cancel.
ネットワーク深度

オーナーシップ

Persons with significant control

Alan White

25–50% shares · 25–50% voting rights

就任日: 06/04/2016

37.5%
Alan White

25–50% shares · 25–50% voting rights

就任日: 06/04/2016

37.5%
Stephen Mortlock

25–50% shares · 25–50% voting rights

就任日: 06/04/2016

37.5%

Officers & directors

Elaine Denise Mortlock

Director

就任日: 17/01/2012

—
Alan White

Director

就任日: 17/01/2012

—

1件中 5–7件を表示

1 / 2

オーナーシップ・タイムライン (2の変更)

06/04/2016

就任 Alan White (人)

重要な支配権を持つ者

06/04/2016

就任 Stephen Mortlock (人)

重要な支配権を持つ者

株主一覧

名前持株議決権以降
▓▓▓▓▓▓▓▓▓▓▓▓
█.██%
██%
█.█%
▓▓▓▓▓▓▓▓▓▓▓
██%
█.█%
██.██%
▓▓▓▓▓▓▓▓▓▓▓▓▓
█.█%
██.██%
██.█%
▓▓▓▓▓▓▓▓▓▓
██.██%
██.█%
█.██%
▓▓▓▓▓▓▓▓▓▓▓▓
██.█%
█.██%
██%
▓▓▓▓▓▓▓▓▓▓▓
█.██%
██%
█.█%
▓▓▓▓▓▓▓▓▓▓▓▓▓
██%
█.█%
██.██%
▓▓▓▓▓▓▓▓▓▓
█.█%
██.██%
██.█%

実質的支配者

名前持株国以降
▓▓▓▓▓▓▓▓▓▓▓▓
█.██%
██%
█.█%
▓▓▓▓▓▓▓▓▓▓▓
██%
█.█%
██.██%
▓▓▓▓▓▓▓▓▓▓▓▓▓
█.█%
██.██%
██.█%
▓▓▓▓▓▓▓▓▓▓
██.██%
██.█%
█.██%
▓▓▓▓▓▓▓▓▓▓▓▓
██.█%
█.██%
██%
▓▓▓▓▓▓▓▓▓▓▓
█.██%
██%
█.█%
▓▓▓▓▓▓▓▓▓▓▓▓▓
██%
█.█%
██.██%
▓▓▓▓▓▓▓▓▓▓
█.█%
██.██%
██.█%

地理

本社

Second Floor South The Fitted Rigging House

Anchor Wharf, The Historic Dockyard

Chatham

Kent

ME4 4TZ

財務

主な数値は年次決算提出資料より。

通貨を変換

2013

利益/(損失): £3.2K

主な数字

利益/(損失)

2013£3,215
2014£3,215
2015£15,310
2016£11,677
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

総資産

2013£3,315
2014£3,315
2015£15,410
2016£11,777
2017£5,640
2018£759
2019£419
2020£24,018
2021£41,994
2022£38,499
2023£21,482
2024£25,386

Net Assets Liabilities

2013—
2014—
2015—
2016—
2017£5,640
2018£759
2019£419
2020£24,018
2021£41,994
2022£38,499
2023£21,482
2024£25,386

Equity

2013—
2014—
2015—
2016—
2017£5,640
2018£759
2019£419
2020£24,018
2021£41,994
2022£38,499
2023£21,482
2024£25,386

Current Assets

2013£79,342
2014£79,342
2015£96,046
2016£104,660
2017£110,197
2018£105,592
2019£96,573
2020£86,835
2021£80,343
2022£97,756
2023£82,944
2024£95,871

Net Current Assets Liabilities

2013£-10,785
2014£-10,785
2015£-863
2016£-427
2017£-3,614
2018£-6,181
2019£-4,981
2020£19,365
2021£38,479
2022£35,443
2023£19,192
2024£23,798

Total Assets Less Current Liabilities

2013£6,840
2014£6,840
2015£19,478
2016£14,828
2017£7,954
2018£2,494
2019£1,525
2020£25,040
2021£42,818
2022£39,216
2023£22,019
2024£25,916

Cash Bank On Hand

2013—
2014—
2015—
2016—
2017£29,060
2018£33,368
2019£48,335
2020£26,968
2021£28,615
2022£23,023
2023£19,415
2024£19,802

Debtors

2013£71,342
2014£71,342
2015£56,121
2016£61,839
2017£72,637
2018£63,724
2019£39,738
2020£51,367
2021£43,228
2022£66,233
2023£55,029
2024£67,569

Other Debtors

2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020£0
2021£1,056
2022—
2023—
2024—

Creditors

2013—
2014—
2015—
2016—
2017£113,811
2018£111,773
2019£101,554
2020£67,470
2021£41,864
2022£62,313
2023£63,752
2024£72,073

Trade Creditors Trade Payables

2013—
2014—
2015—
2016—
2017£17,619
2018£13,487
2019£15,874
2020£8,530
2021£4,076
2022£15,677
2023£17,459
2024£20,075

Other Creditors

2013—
2014—
2015—
2016—
2017£62,556
2018£66,220
2019£59,066
2020£32,308
2021£13,367
2022£19,425
2023£24,604
2024£30,625

Number Shares Allotted

201320
201420
201520
201620
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Number Shares Issued Fully Paid

2013—
2014—
2015—
2016—
201720
201820
201920
202020
202120
202220
202320
202420

Par Value Share

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

Average Number Employees During Period

2013—
2014—
2015—
2016—
20177
20187
20196
20206
20216
20226
20236
20246

Accumulated Depreciation Impairment Property Plant Equipment

2013—
2014—
2015—
2016—
2017£24,492
2018£26,661
2019£28,552
2020£30,000
2021£31,261
2022£32,207
2023£32,916
2024£31,025

Called Up Share Capital

2013£100
2014£100
2015£100
2016£100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Capital Commitments

2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020£62,400
2021£48,000
2022—
2023—
2024—

Cash Bank In Hand

2013—
2014£0
2015£31,425
2016£34,321
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Creditors Due Within One Year

2013£90,127
2014£90,127
2015£96,909
2016£105,087
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£2,421

Disposals Property Plant Equipment

2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£2,500

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£33,600
2023£19,200
2024£4,800

Increase From Depreciation Charge For Year Property Plant Equipment

2013—
2014—
2015—
2016—
2017£2,893
2018£2,169
2019£1,891
2020£1,448
2021£1,261
2022£946
2023£709
2024£530

Net Assets Liabilities Including Pension Asset Liability

2013£3,315
2014£3,315
2015£15,410
2016£11,777
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Other Taxation Social Security Payable

2013—
2014—
2015—
2016—
2017£33,636
2018£32,066
2019£26,614
2020£26,632
2021£24,421
2022£27,211
2023£21,689
2024£21,373

Profit Loss Account Reserve

2013£3,215
2014£3,215
2015£15,310
2016£11,677
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Property Plant Equipment

2013—
2014—
2015—
2016—
2017£11,568
2018£8,675
2019£6,506
2020£5,675
2021£4,339
2022£3,773
2023£2,827
2024£2,118

Property Plant Equipment Gross Cost

2013—
2014—
2015—
2016—
2017£33,167
2018£33,167
2019£34,227
2020£34,339
2021£35,034
2022£35,034
2023£35,034
2024£32,534

Provisions For Liabilities Balance Sheet Subtotal

2013—
2014—
2015—
2016—
2017£2,314
2018£1,735
2019£1,106
2020£1,022
2021£824
2022£717
2023£537
2024£530

Provisions For Liabilities Charges

2013£3,525
2014£3,525
2015£4,068
2016£3,051
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Share Capital Allotted Called Up Paid

2013£20
2014£20
2015£20
2016£20
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Shareholder Funds

2013£3,315
2014£3,315
2015£15,410
2016£11,777
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Stocks Inventory

2013£8,000
2014£8,000
2015£8,500
2016£8,500
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets

2013£17,625
2014£17,625
2015£20,341
2016£15,255
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Additions

2013£23,500
2014£9,498
2015—
2016£169
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Cost Or Valuation

2013£23,500
2014£32,998
2015£32,998
2016£33,167
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation

2013£5,875
2014£12,657
2015£17,743
2016£21,599
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation Charged In Period

2013£5,875
2014£6,782
2015£5,086
2016£3,856
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Total Additions Including From Business Combinations Property Plant Equipment

2013—
2014—
2015—
2016—
2017—
2018—
2019£1,060
2020£112
2021£695
2022—
2023—
2024—

Total Inventories

2013—
2014—
2015—
2016—
2017£8,500
2018£8,500
2019£8,500
2020£8,500
2021£8,500
2022£8,500
2023£8,500
2024£8,500

Trade Debtors Trade Receivables

2013—
2014—
2015—
2016—
2017£72,637
2018£63,724
2019£39,738
2020£51,367
2021£42,172
2022£66,233
2023£55,029
2024£67,569
メートル201320142015201620172018201920202021202220232024
利益/(損失)£3,215£3,215£15,310£11,677————————
総資産£3,315£3,315£15,410£11,777£5,640£759£419£24,018£41,994£38,499£21,482£25,386
Net Assets Liabilities————£5,640£759£419£24,018£41,994£38,499£21,482£25,386
Equity————£5,640£759£419£24,018£41,994£38,499£21,482£25,386
Current Assets£79,342£79,342£96,046£104,660£110,197£105,592£96,573£86,835£80,343£97,756£82,944£95,871
Net Current Assets Liabilities£-10,785£-10,785£-863£-427£-3,614£-6,181£-4,981£19,365£38,479£35,443£19,192£23,798
Total Assets Less Current Liabilities£6,840£6,840£19,478£14,828£7,954£2,494£1,525£25,040£42,818£39,216£22,019£25,916
Cash Bank On Hand————£29,060£33,368£48,335£26,968£28,615£23,023£19,415£19,802
Debtors£71,342£71,342£56,121£61,839£72,637£63,724£39,738£51,367£43,228£66,233£55,029£67,569
Other Debtors———————£0£1,056———
Creditors————£113,811£111,773£101,554£67,470£41,864£62,313£63,752£72,073
Trade Creditors Trade Payables————£17,619£13,487£15,874£8,530£4,076£15,677£17,459£20,075
Other Creditors————£62,556£66,220£59,066£32,308£13,367£19,425£24,604£30,625
Number Shares Allotted20202020————————
Number Shares Issued Fully Paid————2020202020202020
Par Value Share£1£1£1£1£1£1£1£1£1£1£1£1
Average Number Employees During Period————77666666
Accumulated Depreciation Impairment Property Plant Equipment————£24,492£26,661£28,552£30,000£31,261£32,207£32,916£31,025
Called Up Share Capital£100£100£100£100————————
Capital Commitments———————£62,400£48,000———
Cash Bank In Hand—£0£31,425£34,321————————
Creditors Due Within One Year£90,127£90,127£96,909£105,087————————
Disposals Decrease In Depreciation Impairment Property Plant Equipment———————————£2,421
Disposals Property Plant Equipment———————————£2,500
Future Minimum Lease Payments Under Non-cancellable Operating Leases—————————£33,600£19,200£4,800
Increase From Depreciation Charge For Year Property Plant Equipment————£2,893£2,169£1,891£1,448£1,261£946£709£530
Net Assets Liabilities Including Pension Asset Liability£3,315£3,315£15,410£11,777————————
Other Taxation Social Security Payable————£33,636£32,066£26,614£26,632£24,421£27,211£21,689£21,373
Profit Loss Account Reserve£3,215£3,215£15,310£11,677————————
Property Plant Equipment————£11,568£8,675£6,506£5,675£4,339£3,773£2,827£2,118
Property Plant Equipment Gross Cost————£33,167£33,167£34,227£34,339£35,034£35,034£35,034£32,534
Provisions For Liabilities Balance Sheet Subtotal————£2,314£1,735£1,106£1,022£824£717£537£530
Provisions For Liabilities Charges£3,525£3,525£4,068£3,051————————
Share Capital Allotted Called Up Paid£20£20£20£20————————
Shareholder Funds£3,315£3,315£15,410£11,777————————
Stocks Inventory£8,000£8,000£8,500£8,500————————
Tangible Fixed Assets£17,625£17,625£20,341£15,255————————
Tangible Fixed Assets Additions£23,500£9,498—£169————————
Tangible Fixed Assets Cost Or Valuation£23,500£32,998£32,998£33,167————————
Tangible Fixed Assets Depreciation£5,875£12,657£17,743£21,599————————
Tangible Fixed Assets Depreciation Charged In Period£5,875£6,782£5,086£3,856————————
Total Additions Including From Business Combinations Property Plant Equipment——————£1,060£112£695———
Total Inventories————£8,500£8,500£8,500£8,500£8,500£8,500£8,500£8,500
Trade Debtors Trade Receivables————£72,637£63,724£39,738£51,367£42,172£66,233£55,029£67,569

書類

Total exemption full accounts made up to 30 April 2025

29/01/2026

表示

Confirmation statement

20/01/2026

表示

Termination of director appointment

23/12/2025

表示

Total exemption full accounts made up to 30 April 2024

28/01/2025

表示

Confirmation statement

17/01/2025

表示

Change of director details

10/05/2024

表示

ドキュメントAI

近日公開

Companexia Document AI

提出書類や抄本について質問できます。AIが文書を読み、文脈に沿って回答します(近日公開)。

Change of details for person with significant control

10/05/2024

表示

Change of director details

10/05/2024

表示

Change of director details

10/05/2024

表示

1件中 10–51件を表示

1 / 6

他の企業・人物を閲覧

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDKRISTI TAMAOKIBok E Ong🇬🇧SOARES-FONTOURA, Aneta
流動比率(2016)流動比率
1×
損益 前年比(2015 vs 2016)損益 前年比
-23.7%
ROA(当期純利益)(2016)ROA(当期純利益)
99.2%
自己資本比率(2024)自己資本比率
100%
総資産 前年比(2023 vs 2024)総資産 前年比
+18.2%

財務健全性

決算書から算出した比率です。データがない、または意味をなさない場合は表示しません。

成長

損益 前年比(2014 vs 2015)
+376.2%
総資産 前年比(2014 vs 2015)
+364.9%
流動純資産 前年比(2014 vs 2015)
+92%
損益 前年比(2015 vs 2016)
-23.7%
総資産 前年比(2015 vs 2016)
-23.6%
流動純資産 前年比(2015 vs 2016)
+50.5%
総資産 前年比(2016 vs 2017)
-52.1%
  1. –
  2. –
  3. –S.E.M.E.C (ELECTRICAL) LIMITED
流動純資産 前年比(2016 vs 2017)
-746.4%
総資産 前年比(2017 vs 2018)
-86.5%
流動純資産 前年比(2017 vs 2018)
-71%
総資産 前年比(2018 vs 2019)
-44.8%
流動純資産 前年比(2018 vs 2019)
+19.4%
総資産 前年比(2019 vs 2020)
+5,632.2%
流動純資産 前年比(2019 vs 2020)
+488.8%
総資産 前年比(2020 vs 2021)
+74.8%
流動純資産 前年比(2020 vs 2021)
+98.7%
総資産 前年比(2021 vs 2022)
-8.3%
流動純資産 前年比(2021 vs 2022)
-7.9%
総資産 前年比(2022 vs 2023)
-44.2%
流動純資産 前年比(2022 vs 2023)
-45.9%
総資産 前年比(2023 vs 2024)
+18.2%
流動純資産 前年比(2023 vs 2024)
+24%
総資産 CAGR(2013–2024)
+20.3%

効率・収益性

ROA(当期純利益)(2013)
97%
ROA(当期純利益)(2014)
97%
ROA(当期純利益)(2015)
99.4%
ROA(当期純利益)(2016)
99.2%

運転資本・流動性

流動比率(2013)
0.88×
流動純資産(2013)
-£10,785
流動比率(2014)
0.88×
流動純資産(2014)
-£10,785
流動比率(2015)
0.99×
流動純資産(2015)
-£863
流動比率(2016)
1×
流動純資産(2016)
-£427
流動純資産(2017)
-£3,614
流動純資産(2018)
-£6,181
流動純資産(2019)
-£4,981
流動純資産(2020)
£19,365
流動純資産(2021)
£38,479
流動純資産(2022)
£35,443
流動純資産(2023)
£19,192
流動純資産(2024)
£23,798

資本構成

自己資本比率(2017)
100%
自己資本比率(2018)
100%
自己資本比率(2019)
100%
自己資本比率(2020)
100%
自己資本比率(2021)
100%
自己資本比率(2022)
100%
自己資本比率(2023)
100%
自己資本比率(2024)
100%
ホーム
イギリス
Chatham