F S Site Services Limited in Waltham Abbey, EN9 3YS

Description

Data updated on: 01-11-2023

F S Site Services has been operating offering its services for seventeen years. Started under 06336540, it is listed as a Private Limited Company. You may visit the main office of this firm during business times under the following location: 56 Greenwich Way, EN9 3YS Waltham Abbey. This enterprise's declared SIC number is 43320 - Joinery installation. 2022-11-30 is the last time the accounts were filed.

Given this particular firm's constant development, it was unavoidable to find additional directors: Anna S. and Francois S. who have been working as a team since 2024 to fulfil their statutory duties for the following company.

Executives who have control over this firm are as follows: Anna S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Francois S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Francois S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 176	14 719	25 100	65 805	117 925	211 109

Balance Sheet
Cash Bank In Hand	3 184	2 275	39 925	9 630	26 892	235 295
Cash Bank On Hand						235 295	334 267	331 890
Current Assets	31 294	30 921	46 870	95 482	166 151	293 268	373 146	412 625	366 853	509 000	754 896	880 757
Debtors	28 110	28 646	6 945	85 852	139 259	57 973	38 879	80 735
Other Debtors						57 973	38 879	38 879
Property Plant Equipment						1 598	1 299	1 860
Tangible Fixed Assets	1 425	1 211	3 247	2 605	2 099	1 598

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	15 174	14 717	25 098	65 803	117 923	211 107
Shareholder Funds	15 176	14 719	25 100	65 805	117 925	211 109

Other Financial Data
Accrued Liabilities						1 320	1 320	2 400
Accumulated Depreciation Impairment Property Plant Equipment						5 751	6 050	6 557
Average Number Employees During Period						2	2	2	2	2	2	4
Corporation Tax Payable						25 922	30 338	24 441
Creditors						83 760	112 040	93 345	61 469	132 288	268 906	370 639
Creditors Due Within One Year	17 543	17 413	25 017	32 282	50 325	83 757
Fixed Assets								1 860	1 797	43 148	75 191	85 178
Increase From Depreciation Charge For Year Property Plant Equipment							299	507
Net Current Assets Liabilities	13 751	13 508	21 853	63 200	115 826	209 508	261 106	319 280	305 384	376 712	485 990	510 118
Number Shares Allotted		2	2	2	2	2
Other Creditors							40 000	40 000
Other Taxation Social Security Payable						610
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						7 349	7 349	8 417
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			2 849
Tangible Fixed Assets Cost Or Valuation	4 500	4 500	7 349	7 349	7 349
Tangible Fixed Assets Depreciation	3 075	3 289	4 102	4 744	5 250	5 751
Tangible Fixed Assets Depreciation Charged In Period		214	813	642	506	501
Total Additions Including From Business Combinations Property Plant Equipment								1 068
Total Assets Less Current Liabilities	15 176	14 719	25 100	65 805	117 925	211 106	262 405	321 140	307 181	419 860	561 181	595 296
Trade Debtors Trade Receivables								41 856

Company staff

Anna S.

Role: Director

Appointed: 21 February 2024

Latest update: 25 February 2024

Francois S.

Role: Director

Appointed: 07 August 2007

Latest update: 25 February 2024

Anna S.

Role: Secretary

Appointed: 07 August 2007

Latest update: 25 February 2024

People with significant control

Anna S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Francois S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Francois S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	11 March 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	21 April 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	21 December 2012
Annual Accounts 4 March 2014
Date Approval Accounts	4 March 2014

F S Site Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna S.

Francois S.

Anna S.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Anna S.

Francois S.

Francois S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2015

Name:

Address:

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