S E Ceilings Limited
Private Limited Company · Rosehill, Carlisle
AdministrationUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£273,223
Cash
£58,101
Turnover
—
Profit / loss
£146,759
Current assets
£1,157,453
Creditors < 1 year
£1,033,170
Equity
£273,223
Average employees
11
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · company | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2012-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £273,223 | £156,964 | £610,170 | — | £820,283 | £736,337 | £480,884 | £67,949 |
| Equity | £273,223 | £156,964 | £610,170 | £761,574 | £820,283 | £736,337 | £480,884 | £67,949 |
| Assets | ||||||||
| Fixed assets | £482,890 | £552,038 | — | — | £414,019 | £29,243 | £20,461 | £17,078 |
| Property, plant & equipment | £482,890 | £552,038 | — | — | £414,019 | £29,243 | £20,461 | £17,078 |
| Current assets | £1,157,453 | £737,578 | — | — | £1,680,586 | £1,121,909 | £874,506 | £155,542 |
| Cash at bank | £58,101 | £108 | — | — | £333,708 | £28,744 | £114,925 | £21,469 |
| Debtors | £1,094,852 | £732,970 | — | — | £1,335,878 | £1,089,965 | £756,381 | £132,173 |
| Stock | £4,500 | £4,500 | — | — | £11,000 | — | — | — |
| Liabilities | ||||||||
| Creditors | £1,033,170 | £712,944 | — | — | £854,867 | — | — | — |
| Creditors within one year | £1,033,170 | £712,944 | — | — | £854,867 | £405,028 | £410,534 | — |
| Creditors after one year | £301,442 | £419,708 | — | — | £399,122 | £4,384 | £0 | — |
| Provisions | £32,508 | — | — | — | £20,333 | £5,403 | £3,549 | — |
| Net current assets | £124,283 | £24,634 | — | — | £825,719 | £716,881 | £463,972 | £53,987 |
| Assets less current liabilities | £607,173 | £576,672 | — | — | £1,239,738 | £746,124 | £484,433 | £71,065 |
| Profit & loss | ||||||||
| Profit / loss | £146,759 | −£93,745 | — | — | — | — | — | — |
| People | ||||||||
| Average employees | 11 | 12 | — | — | 13 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
4 outstanding chargesRegister status requires review: In Administration.
Unknown · created 2026-08-14
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OutstandingProperty · created 2023-05-26
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OutstandingUnknown · created 2019-02-04
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OutstandingAll Assets · created 2015-01-16
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Outstanding