Company information:
South Eastern Foods Limited (No: 02112285)
Address: BRADLEYS, WOTTON ROAD, ASHFORD, KENT, TN23 6LL, ENGLAND
Status: Active
Incorporated: 19-Mar-1987
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 04-Aug-2025
Industry Class: 46390 - Non-specialised wholesale of food, beverages and tobacco
Current Director: GRAHAM ROBERT LINKINS ( DOB: Apr-1958 From: Jun-1995 )
Current Director: CHRISTOPHER GRAHAM LINKINS ( DOB: Sep-1985 From: Apr-2014 )
Current Director: CLAIRE ELIZABETH LINKINS ( DOB: Nov-1988 From: Apr-2014 )
Current Director: CLAIRE ELIZABETH LINKINS ( DOB: Nov-1988 From: Apr-2014 )
Current Secretary: CLAIRE LINKINS ( From: Mar-2014 )
Resigned Director: RICHARD STEWART ASHNESS ( DOB: Feb-1953 From: Sep-1993 To: Dec-2021 )
Resigned Director: DENA ASHNESS ( DOB: Feb-1951 From: Sep-1993 To: Mar-2014 )
Resigned Director: ELEANOR MARY HART ( DOB: Jun-1944 From: Mar-1992 To: Sep-1993 )
Resigned Director: BRYAN HART ( DOB: Sep-1932 From: Mar-1992 To: Sep-1993 )
Resigned Director: GRAHAM ROBERT LINKINS ( DOB: Apr-1958 From: Mar-1992 To: Sep-1993 )
Resigned Secretary: DENA ASHNESS ( DOB: Feb-1951 From: Sep-1993 To: Mar-2014 )
Resigned Secretary: ELEANOR MARY HART ( DOB: Jun-1944 From: Mar-1992 To: Sep-1993 )
Persons of Significant Control:
Brinkhart Ltd, Bradleys Wotton Road, Ashford, Kent, TN23 6LL, England: Ownership of shares – 75% or more (Notified: 2017-03-25)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 576,766 | 589,100 | 515,269 | 477,959 | 400,559 | 576766.0,589100.0,515269.0,477959.0,400559.0 |
| Fixed assets / Intangible assets | 132,363 | 91,884 | 51,405 | 10,926 | 132363.0,91884.0,51405.0,10926.0,0.0 | |
| Fixed assets / Property, plant and equipment | 436,903 | 489,716 | 456,364 | 459,533 | 393,059 | 436903.0,489716.0,456364.0,459533.0,393059.0 |
| Fixed assets / Investments, fixed assets | 7,500 | 7,500 | 7,500 | 7,500 | 7,500 | 7500.0,7500.0,7500.0,7500.0,7500.0 |
| Fixed assets / Investments, fixed assets / Other investments other than loans | 7,500 | 7,500 | 7,500 | 7,500 | 7,500 | 7500.0,7500.0,7500.0,7500.0,7500.0 |
| Current assets | 1,460,453 | 1,857,494 | 2,002,857 | 2,228,768 | 2,234,201 | 1460453.0,1857494.0,2002857.0,2228768.0,2234201.0 |
| Current assets / Total inventories | 577,742 | 522,215 | 614,030 | 562,371 | 479,771 | 577742.0,522215.0,614030.0,562371.0,479771.0 |
| Current assets / Debtors | 781,743 | 889,164 | 1,238,293 | 1,388,887 | 1,533,207 | 781743.0,889164.0,1238293.0,1388887.0,1533207.0 |
| Current assets / Cash at bank and on hand | 100,968 | 446,115 | 150,534 | 277,510 | 221,223 | 100968.0,446115.0,150534.0,277510.0,221223.0 |
| Net current assets (liabilities) | 233,820 | 626,327 | 785,686 | 1,018,872 | 1,291,361 | 233820.0,626327.0,785686.0,1018872.0,1291361.0 |
| Total assets less current liabilities | 810,586 | 1,215,427 | 1,300,955 | 1,496,831 | 1,691,920 | 810586.0,1215427.0,1300955.0,1496831.0,1691920.0 |
| Provisions for liabilities, balance sheet subtotal | 25,130 | 38,712 | 31,331 | 34,567 | 25,157 | 25130.0,38712.0,31331.0,34567.0,25157.0 |
| Net assets (liabilities) | 673,087 | 1,058,048 | 1,206,867 | 1,437,531 | 1,653,773 | 673087.0,1058048.0,1206867.0,1437531.0,1653773.0 |
| Equity / share capital and reserves | 673,087 | 1,058,048 | 1,206,867 | 1,437,531 | 1,653,773 | 673087.0,1058048.0,1206867.0,1437531.0,1653773.0 |