Company Overview
Southern Enterprise Alliance is listed at the official companies registry as Active Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption. The company was incorporated on Wednesday 14 February 2001, so this is a well established company. Southern Enterprise Alliance has been in business for 25 years and 1 month. The accounts status is group and the accounts are next due on Thursday 31 December 2026.
Registered Address

14-40 Victoria Road, Aldershot, Hampshire, GU11 1TQ
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Companies House Data
Company NameSOUTHERN ENTERPRISE ALLIANCE
Company Number04160469
Registered Office Address14-40 Victoria Road
 GU11 1TQ
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date14/02/2001
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryGROUP
Returns Next Due Date14/03/2017
Returns Last Made Up Date14/02/2016
Directors & Members
Show Resigned
Peter Grant - Director
(British, 69 years old, born March 1957)
Appointed 29 April 2014
 Active
David Lakins - Director
(British, 58 years old, born September 1968)
Appointed 22 June 2021
 Active
Dawn Leader - Director
(British, 60 years old, born October 1966)
Appointed 30 June 2025
 Active
Stella McKnight - Director
(British, 64 years old, born February 1962)
Appointed 02 June 2020
 Active
Secretaries
Show Resigned
Other Company Directorships
Peter Grant
DRESSED EVENTS LTD
EISC LIMITED
PLATO GB LIMITED
POMPEY IN THE COMMUNITY
WSX DEVELOPMENTS LIMITED
WSX ENTERPRISE LIMITED
David Lakins
FORDINGTON DAIRY MANAGEMENT COMPANY LTD
HOLIDAYMAKER APP LTD
KEY DIGITAL AGENCY LIMITED
WSX DEVELOPMENTS LIMITED
WSX ENTERPRISE LIMITED
Dawn Leader
WSX DEVELOPMENTS LIMITED
WSX ENTERPRISE LIMITED
Stella McKnight
WSX DEVELOPMENTS LIMITED
WSX ENTERPRISE LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 542,397 542,397 441,642
Current Assets 1,201,342 1,201,342 1,311,750
Creditors Due Within One Year 949,093 949,093 1,060,322
Working Cap 252,249 252,249 251,428
Total Assets Less Current Liabilities 794,646 794,646 693,070
Long-term Liabilities 542,294 542,294 441,539
Net Assets 252,352 252,352 251,531
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 252,352 252,352 251,531
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 31.1% 31.1% 25.2%
Stocks Inventory - - -
Debtors 0.0% 0.0% 0.0%
Cash Bank In Hand 14.5% 14.5% 14.4%
Current Assets 68.9% 68.9% 74.8%
Creditors Due Within One Year 54.4% 54.4% 60.5%
Net Current Assets Liabilities 14.5% 14.5% 14.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 14.5% 14.5% 14.3%
Capital Employed - - -
Total Assets Less Current Liabilities 45.6% 45.6% 39.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio 1.3 1.3 1.2
Solvency Ratio 1.2 1.2 1.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Assets 1,743,739 1,743,739 1,753,392
Debt 1,491,387 1,491,387 1,501,861
Net Assets/Debt 252,352 252,352 251,531

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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GLENN CARR POST PRODUCTION LIMITED
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Document Filings
Confirmation statement made on 14 February 2026 with no updates
Termination of appointment of Ian Derek Cambrook as a director on 3 July 2025
Appointment of Mrs Dawn Sandra Leader as a director on 30 June 2025
Termination of appointment of Jacqueline Susan Rock as a director on 9 May 2025
Confirmation statement made on 14 February 2025 with no updates
Termination of appointment of Graham Arthur Leslie Ellis as a director on 2 January 2025
Memorandum and Articles of Association
Resolutions
Confirmation statement made on 14 February 2024 with no updates
Registered office address changed from 10 High Street Office 1 Fareham PO16 7AN England to 14-40 Victoria Road Aldershot Hampshire GU11 1TQ on 28 September 2023
Termination of appointment of Heidi Smith as a director on 7 July 2023
Confirmation statement made on 14 February 2023 with updates
Termination of appointment of Raymond Arthur Bulpit as a director on 31 January 2023
Director's details changed for Mr Peter Jonathan Grant on 30 November 2022
Director's details changed for Mr Peter Jonathan Grant on 1 October 2022
Director's details changed for Mrs Heidi Smith on 25 April 2022
Appointment of Mrs Jacqueline Susan Rock as a director on 17 March 2022
Confirmation statement made on 14 February 2022 with no updates
Termination of appointment of Alida Mariam Ballard as a director on 16 September 2021
Appointment of Mr David John Lakins as a director on 22 June 2021
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