{ "company_number": "05341171", "name": "South East Timber And Damp Limited", "url": "/company/05341171", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2005-01-25", "dissolved_on": null, "sic_codes": [ { "code": "43999", "description": "Other specialised construction activities n.e.c.", "section": "F", "section_name": "Construction", "url": "/sic/43999" } ], "registered_address": { "id": 959180, "url": "/address/959180", "line1": "COUNTER FARM BROOK STREET", "line2": "WOODCHURCH", "post_town": "ASHFORD", "county": "KENT", "country": "UNITED KINGDOM", "postcode": "TN26 3SP" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05341171", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-09-30", "last_made_up": "2025-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05341171/accounts/2025-12-31", "pdf_url": "/company/05341171/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-12-31", "period_end": "2025-12-31", "entity_name": "South East Timber and Damp Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "39807.00", "debtors": "53833.00", "cash_bank_in_hand": "113114.00", "current_assets": "166947.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "105195.00", "total_assets_less_current_liabilities": "145002.00", "net_assets_liabilities": "145002.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "144902.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-08-26.zip" }, { "url": "/company/05341171/accounts/2024-12-31", "pdf_url": "/company/05341171/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "South East Timber and Damp Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "41423.00", "debtors": "29428.00", "cash_bank_in_hand": "207582.00", "current_assets": "237010.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "109047.00", "total_assets_less_current_liabilities": "150470.00", "net_assets_liabilities": "148084.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "147984.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2025.zip" }, { "url": "/company/05341171/accounts/2023-12-31", "pdf_url": "/company/05341171/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "South East Timber And Damp Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "54617.00", "debtors": "38025.00", "cash_bank_in_hand": "191066.00", "current_assets": "229091.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "103134.00", "total_assets_less_current_liabilities": "157751.00", "net_assets_liabilities": "145871.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2024.zip" }, { "url": "/company/05341171/accounts/2022-12-31", "pdf_url": "/company/05341171/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "South East Timber And Damp Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "58270.00", "debtors": "99899.00", "cash_bank_in_hand": "80934.00", "current_assets": "180833.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "80121.00", "total_assets_less_current_liabilities": "138391.00", "net_assets_liabilities": "113640.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/05341171/accounts/2021-12-31", "pdf_url": "/company/05341171/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "South East Timber And Damp Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "66776.00", "debtors": "202173.00", "cash_bank_in_hand": "70653.00", "current_assets": "272826.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "124756.00", "total_assets_less_current_liabilities": "191532.00", "net_assets_liabilities": "145738.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/05341171/accounts/2020-12-31", "pdf_url": "/company/05341171/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "South East Timber And Damp Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "17093.00", "debtors": "14407.00", "cash_bank_in_hand": "97560.00", "current_assets": "111967.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "47401.00", "total_assets_less_current_liabilities": "64494.00", "net_assets_liabilities": "34250.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2021.zip" }, { "url": "/company/05341171/accounts/2019-12-31", "pdf_url": "/company/05341171/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "South East Timber And Damp Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "13943.00", "debtors": "16112.00", "cash_bank_in_hand": "71355.00", "current_assets": "87467.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15295.00", "total_assets_less_current_liabilities": "29238.00", "net_assets_liabilities": "627.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2020.zip" }, { "url": "/company/05341171/accounts/2018-12-31", "pdf_url": "/company/05341171/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "South East Timber & Damp Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "18708.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "34404.00", "creditors_due_within_one_year": "57402.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-13307.00", "total_assets_less_current_liabilities": "5401.00", "net_assets_liabilities": "260.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "260.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/05341171/accounts/2017-12-31", "pdf_url": "/company/05341171/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "South East Timber And Damp Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "25862.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "43979.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14168.00", "total_assets_less_current_liabilities": "11694.00", "net_assets_liabilities": "2904.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2904.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/05341171/accounts/2016-12-31", "pdf_url": "/company/05341171/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "South East Timber And Damp Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "31490.00", "debtors": "13178.00", "cash_bank_in_hand": "41002.00", "current_assets": "58880.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2068.00", "total_assets_less_current_liabilities": "29422.00", "net_assets_liabilities": "464.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/05341171/accounts/2016-02-29", "pdf_url": "/company/05341171/accounts/2016-02-29.pdf", "made_up_date": "2016-02-29", "period_start": "2016-02-29", "period_end": "2016-02-29", "entity_name": "South East Timber & Damp Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "25591.00", "debtors": "28281.00", "cash_bank_in_hand": "41911.00", "current_assets": "73092.00", "creditors_due_within_one_year": "72613.00", "creditors_due_after_one_year": "17427.00", "net_current_assets_liabilities": "479.00", "total_assets_less_current_liabilities": "26070.00", "net_assets_liabilities": "8643.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "8543.00", "shareholder_funds": "8643.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2016.zip" }, { "url": "/company/05341171/accounts/2015-02-28", "pdf_url": "/company/05341171/accounts/2015-02-28.pdf", "made_up_date": "2015-02-28", "period_start": "2015-02-28", "period_end": "2015-02-28", "entity_name": "South East Timber & Damp Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "28691.00", "debtors": "4782.00", "cash_bank_in_hand": "16248.00", "current_assets": "23480.00", "creditors_due_within_one_year": "44019.00", "creditors_due_after_one_year": "8021.00", "net_current_assets_liabilities": "-20539.00", "total_assets_less_current_liabilities": "8152.00", "net_assets_liabilities": "131.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "31.00", "shareholder_funds": "131.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2015.zip" }, { "url": "/company/05341171/accounts/2014-02-28", "pdf_url": "/company/05341171/accounts/2014-02-28.pdf", "made_up_date": "2014-02-28", "period_start": "2014-02-28", "period_end": "2014-02-28", "entity_name": "South East Timber & Damp Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13429.00", "debtors": "9019.00", "cash_bank_in_hand": "16882.00", "current_assets": "40101.00", "creditors_due_within_one_year": "41864.00", "creditors_due_after_one_year": "8730.00", "net_current_assets_liabilities": "-1763.00", "total_assets_less_current_liabilities": "11666.00", "net_assets_liabilities": "421.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "321.00", "shareholder_funds": "421.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2014.zip" }, { "url": "/company/05341171/accounts/2013-02-28", "pdf_url": "/company/05341171/accounts/2013-02-28.pdf", "made_up_date": "2013-02-28", "period_start": "2013-02-28", "period_end": "2013-02-28", "entity_name": "South East Timber and Damp Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1928.00", "debtors": "20762.00", "cash_bank_in_hand": "4500.00", "current_assets": "25672.00", "creditors_due_within_one_year": "22080.00", "creditors_due_after_one_year": "5266.00", "net_current_assets_liabilities": "3592.00", "total_assets_less_current_liabilities": "5520.00", "net_assets_liabilities": "123.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "23.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-02-29", "filing_date": "2012-07-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05341171/accounts/2012-02-29.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05341171/filing-history/MzA2MTAyMTY4MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-02-28", "filing_date": "2011-09-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05341171/accounts/2011-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05341171/filing-history/MzA0MzkxOTkxM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-02-28", "filing_date": "2010-03-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05341171/accounts/2010-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05341171/filing-history/MzAxMjY1ODQyOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-02-28", "filing_date": "2009-05-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05341171/accounts/2009-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05341171/filing-history/MjAzMjYzOTc2N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-02-29", "filing_date": "2008-04-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05341171/accounts/2008-02-29.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05341171/filing-history/MjAwMzE1NTYwNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-02-28", "filing_date": "2007-07-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05341171/accounts/2007-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05341171/filing-history/MTgzMzU3MDQ4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-02-28", "filing_date": "2006-06-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05341171/accounts/2006-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05341171/filing-history/MTYxODM5NDYyYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05341171/filing-history" }, "confirmation_statement": { "next_due": "2027-02-07", "last_made_up": "2026-01-24" }, "officers": [ { "name": "WEBSTER, Annabelle Janice", "person_url": "/person/6462677", "role": "director", "appointed_on": "2005-01-25", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-27T06:34:02+00:00" }, { "name": "WEBSTER, Dean Vincent", "person_url": "/person/6462675", "role": "director", "appointed_on": "2005-01-25", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-27T06:34:02+00:00" } ], "psc": [ { "name": "Mr Dean Vincent Webster", "kind": "individual-person-with-significant-control", "person_url": "/person/1256417", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Annabelle Janice Webster", "kind": "individual-person-with-significant-control", "person_url": "/person/445029", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-20T03:23:56.377763+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }