Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 26 June 2027
- Last conf. stmt
- 12 June 2026
S.E.I. [WM] Ltd
- Incorporated
- 18 October 2010 (16 years)
- Industry
- Other specialised construction activities n.e.c. (43999)
- Directors
- Owned by
- Steven John Gaunt
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- Staffordshire KnotPinfold StreetDarlastonWS10 8TE
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 1 February 2021
English
Born July 1976 (50)
Director · Appointed 1 February 2021
English
Born October 1972 (54)
Corporate Secretary · Appointed 18 October 2010
Officer history (1 former)
1 May 2026
Resigned Gaunt, Wendy Susan as Director
1 February 2021
1 February 2021
18 October 2010
18 October 2010
Appointed Gaunt, Wendy Susan as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
English
Born October 1972 (54)
Financials
Balance sheet as at 31 March 2026 · total exemption full accounts
- Net Assets
- £14,352
- Cash
- £36,899
- Turnover
- £779,834
- Profit Before Tax
- £104,575
- Employees
- 4
- Debt Ratio
- 93%
- Current Ratio
- 1.3x
- Profit Margin
- 13%
- Return on Equity
- 554%
Trend
Turnover
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £33,032 | £37,032 | £2,000 | £2,000 | £2,000 | £2,000 | £2,000 |
| Current Assets | £182,344 | £96,992 | £104,216 | £92,383 | £86,514 | £122,449 | £110,155 |
| Debtors | £145,445 | £59,532 | £66,762 | £42,966 | £0 | £54,948 | £45,678 |
| Cash | £36,899 | £37,460 | £15,454 | £14,417 | £7,514 | £27,501 | £3,977 |
| Creditors (< 1 year) | £141,626 | £55,575 | £55,999 | £41,438 | £36,142 | £84,100 | £82,368 |
| Creditors (> 1 year) | £59,398 | £65,653 | £35,604 | £42,222 | £49,392 | £50,000 | |
| Net Current Assets | £40,718 | £41,417 | £48,217 | £50,945 | £50,372 | £38,349 | £27,787 |
| Net Assets | £14,352 | £12,796 | £14,613 | £10,723 | £2,980 | (£9,651) | |
| Shareholder Funds | £14,352 | £12,796 | £14,613 | £10,723 | £2,980 | (£9,651) | £29,787 |
| Turnover | £779,834 | £725,000 | £645,150 | £432,813 | £330,190 | £227,875 | £389,239 |
| Cost of Sales | £516,600 | £517,051 | £439,432 | £305,405 | £217,302 | £199,186 | £306,922 |
| Gross Profit | £263,234 | £207,949 | £205,718 | £127,408 | £112,888 | £28,689 | £82,317 |
| Admin Expenses | £158,264 | £167,401 | £180,722 | £119,665 | £99,181 | £68,127 | £75,226 |
| Operating Profit | £104,970 | £40,548 | £7,743 | £13,707 | |||
| Profit Before Tax | £104,575 | £40,104 | £24,996 | £7,743 | £12,631 | (£39,438) | £7,091 |
| Tax | £25,019 | £1,921 | £1,106 | £0 | £0 | £0 | £1,339 |
| Profit for Period | £79,556 | £38,183 | £23,890 | £7,743 | £12,631 | (£39,438) | £5,752 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 June 2026 | Total exemption full accounts | 31 March 2026 | ||
| 18 June 2026 | Confirmation statement with updates | 12 June 2026 | ||
| 7 May 2026 | Termination of appointment of a director | |||
| 7 May 2026 | Confirmation statement with no updates | 1 April 2026 | ||
| 18 June 2025 | Total exemption full accounts | 31 March 2025 |
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