S & E Engineering (Elec) Limited

Active04728520 Private limited company
Incorporated
9 April 2003 (23 years)
Industry
Other specialised construction activities n.e.c. (43999)
Directors
Stephen William O'Brien
Owned by
Stephen William O'Brien
Accounts type
Total exemption full
Region
Wales
Address
18 Sitwell Way
Port Talbot
West Glamorgan
SA12 6BL

Filing status

Accounts due
28 February 2027
Last accounts
31 May 2025
Conf. stmt due
23 April 2027
Last conf. stmt
9 April 2026

Officers 2 active

Officer details are public data from the Companies House register.

O'Brien, Elaine Christine
Secretary · Appointed 9 April 2003
British
O'Brien, Stephen William
Director · Appointed 9 April 2003
British
Born November 1962
Officer history (2 former)
9 April 2003
Appointed O'Brien, Elaine Christine as Secretary
9 April 2003
Appointed O'Brien, Stephen William as Director
9 April 2003
Appointed Formation Secretaries Limited as Corporate Nominee Secretary
9 April 2003
Resigned Formation Secretaries Limited as Corporate Nominee Secretary
9 April 2003
Appointed Formation Nominees Limited as Corporate Nominee Director
9 April 2003
Resigned Formation Nominees Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Stephen William O'Brien
Individual · Notified 1 November 2016
Owns 25–50% of shares
British
Born November 1962

Financials

Balance sheet as at 31 May 2025 · total exemption full accounts

Net Assets
£798,855
Cash
£427,466
Employees
13
Debt Ratio
57%
Current Ratio
1.4x

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2022 2024 2025 £371,879 £557,217 £755,501 £897,898 £798,855
Balance sheet detail
202520242023202220212020
Fixed Assets£387,452£424,789£433,380£268,083£222,386
Current Assets£1,470,846£742,057£595,820£558,752£331,397
Debtors£1,043,380£216,345£305,379£187,473£71,604
Cash£427,466£525,712£290,441£371,279£259,793
Creditors (< 1 year)£1,049,766£250,968£340,790£238,294£227,618£139,904
Creditors (> 1 year)£9,677£17,980£27,002£35,405£42,000£42,000
Net Current Assets£421,080£491,089£357,526£331,134£191,493
Net Assets£798,855£897,898£755,501£557,217£371,879
Shareholder Funds£798,855£897,898£755,501£557,217£371,879

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
14 April 2026Confirmation statement with no updates9 April 2026
2 December 2025Total exemption full accounts31 May 2025
22 April 2025Confirmation statement with no updates9 April 2025
28 February 2025Total exemption full accounts31 May 2024
22 April 2024Confirmation statement with no updates9 April 2024
Show all recent filings

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